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Sankey diagram of KUBOTA CORPORATION. A complete text table follows the diagram.
Water and Environment 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 |
|---|---|---|---|
| Machinery | 1 | 1267.3B | 87.1% of reported total |
| Water and Environment | 1 | 179.6B | 12.3% of reported total |
| Other businesses | 1 | 8.0B | 0.6% of reported total |
| External customer sales | 2 | 1454.9B | Reported six-month total · ¥1.45T |
| Operating profit | 3 | 143.0B | 9.8% operating margin |
| Operating costs & expenses | 3 | 1311.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 151.5B | Reported pretax result |
| Net non-operating income | 3 | 8.4B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 92.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 59.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Machinery | External customer sales | 1267.3B |
| Water and Environment | External customer sales | 179.6B |
| Other businesses | External customer sales | 8.0B |
| External customer sales | Operating profit | 143.0B |
| External customer sales | Operating costs & expenses | 1311.9B |
| Operating profit | Profit before tax | 143.0B |
| Net non-operating income | Profit before tax | 8.4B |
| Profit before tax | Net profit attributable to owners | 92.5B |
| Profit before tax | Tax, attribution & other | 59.0B |