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Sankey diagram of JTEKT Corporation. A complete text table follows the diagram.
Industrial machine & Bearing 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 |
|---|---|---|---|
| Mobilities | 1 | 658.7B | 70.8% of reported total |
| Industrial machine & Bearing | 1 | 172.1B | 18.5% of reported total |
| Machine tools | 1 | 99.3B | 10.7% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| External customer revenue | 2 | 930.2B | Reported six-month total · ¥930.2B |
| Operating profit | 3 | 26.1B | 2.8% operating margin |
| Operating costs & expenses | 3 | 904.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 23.7B | Reported pretax result |
| Net non-operating cost | 4 | 2.4B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 12.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 11.5B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Mobilities | External customer revenue | 658.7B |
| Industrial machine & Bearing | External customer revenue | 172.1B |
| Machine tools | External customer revenue | 99.3B |
| Other & rounding | External customer revenue | 1M |
| External customer revenue | Operating profit | 26.1B |
| External customer revenue | Operating costs & expenses | 904.1B |
| Operating profit | Profit before tax | 23.7B |
| Operating profit | Net non-operating cost | 2.4B |
| Profit before tax | Net profit attributable to owners | 12.2B |
| Profit before tax | Tax, attribution & other | 11.5B |