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Sankey diagram of DAIKIN INDUSTRIES,LTD.. A complete text table follows the diagram.
Chemicals 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 |
|---|---|---|---|
| Air-conditioning & refrigeration equipment | 1 | 2306.9B | 93.1% of reported total |
| Chemicals | 1 | 126.8B | 5.1% of reported total |
| Other operating segments | 1 | 45.2B | 1.8% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 2478.8B | Reported six-month total · ¥2.48T |
| Operating profit | 3 | 246.6B | 9.9% operating margin |
| Operating costs & expenses | 3 | 2232.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 237.2B | Reported pretax result |
| Net non-operating cost | 4 | 9.4B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 160.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 76.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Air-conditioning & refrigeration equipment | Revenues From External Customers | 2306.9B |
| Chemicals | Revenues From External Customers | 126.8B |
| Other operating segments | Revenues From External Customers | 45.2B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 246.6B |
| Revenues From External Customers | Operating costs & expenses | 2232.2B |
| Operating profit | Profit before tax | 237.2B |
| Operating profit | Net non-operating cost | 9.4B |
| Profit before tax | Net profit attributable to owners | 160.9B |
| Profit before tax | Tax, attribution & other | 76.3B |