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Sankey diagram of NSK Ltd.. A complete text table follows the diagram.
Industrial machinery 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 |
|---|---|---|---|
| Automotive business | 1 | 201.2B | 48.8% of reported total |
| Industrial machinery business | 1 | 180.8B | 43.9% of reported total |
| Steering Systems business | 1 | 15.2B | 3.7% of reported total |
| Other operating segments | 1 | 15.1B | 3.7% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| External customer sales | 2 | 412.3B | Reported six-month total · ¥412.2B |
| Operating profit | 3 | 16.5B | 4.0% operating margin |
| Operating costs & expenses | 3 | 395.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 16.1B | Reported pretax result |
| Net non-operating cost | 4 | 406M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 9.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 6.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Automotive business | External customer sales | 201.2B |
| Industrial machinery business | External customer sales | 180.8B |
| Steering Systems business | External customer sales | 15.2B |
| Other operating segments | External customer sales | 15.1B |
| Other & rounding | External customer sales | 2M |
| External customer sales | Operating profit | 16.5B |
| External customer sales | Operating costs & expenses | 395.8B |
| Operating profit | Profit before tax | 16.1B |
| Operating profit | Net non-operating cost | 406M |
| Profit before tax | Net profit attributable to owners | 9.3B |
| Profit before tax | Tax, attribution & other | 6.7B |