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Sankey diagram of DMG MORI CO., LTD.. A complete text table follows the diagram.
Industrial Services 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 |
|---|---|---|---|
| Machine Tools | 1 | 146.2B | 64.2% of reported total |
| Industrial Services | 1 | 81.3B | 35.7% of reported total |
| Corporate | 1 | 22M | 0.0% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| External customer revenue | 2 | 227.5B | Reported six-month total · ¥227.5B |
| Operating profit | 3 | 6.5B | 2.9% operating margin |
| Operating costs & expenses | 3 | 221.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.3B | Reported pretax result |
| Net non-operating cost | 4 | 3.2B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 2.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Machine Tools | External customer revenue | 146.2B |
| Industrial Services | External customer revenue | 81.3B |
| Corporate | External customer revenue | 22M |
| Other & rounding | External customer revenue | 1M |
| External customer revenue | Operating profit | 6.5B |
| External customer revenue | Operating costs & expenses | 221.0B |
| Operating profit | Profit before tax | 3.3B |
| Operating profit | Net non-operating cost | 3.2B |
| Profit before tax | Net profit attributable to owners | 2.1B |
| Profit before tax | Tax, attribution & other | 1.2B |