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Sankey diagram of LIXIL Corporation. A complete text table follows the diagram.
Housing Technology business is the next-largest disclosed stream in the latest EDINET half-year filing.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Water Technology business | 1 | 391.8B | 53.2% of reported total |
| Housing Technology business | 1 | 255.5B | 34.7% of reported total |
| Living business | 1 | 88.6B | 12.0% of reported total |
| External customer revenue | 2 | 735.9B | Reported six-month total · ¥735.9B |
| Operating profit | 3 | 11.4B | 1.5% operating margin |
| Operating costs & expenses | 3 | 724.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 4.5B | Reported pretax result |
| Net non-operating cost | 4 | 6.9B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 3.4B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Water Technology business | External customer revenue | 391.8B |
| Housing Technology business | External customer revenue | 255.5B |
| Living business | External customer revenue | 88.6B |
| External customer revenue | Operating profit | 11.4B |
| External customer revenue | Operating costs & expenses | 724.5B |
| Operating profit | Profit before tax | 4.5B |
| Operating profit | Net non-operating cost | 6.9B |
| Profit before tax | Net profit attributable to owners | 3.4B |
| Profit before tax | Tax, attribution & other | 1.1B |