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Sankey diagram of KITZ CORPORATION. A complete text table follows the diagram.
Repair costs crushed brass-bar margin, while valve volume and pricing supplied 128% of group operating-profit growth.
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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 |
|---|---|---|---|
| Valve manufacturing business | 1 | 9.8B | 96.9% of reported total |
| Brass bar manufacturing business | 1 | 308M | 3.0% of reported total |
| Other operating segments | 1 | 8M | 0.1% of reported total |
| Gross operating income | 2 | 10.1B | Reported six-month total · ¥10.1B |
| Operating Income | 3 | 7.9B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 2.2B | Reported dimensional reconciliation |
| Profit before tax | 4 | 8.6B | Reported pretax result |
| Net non-operating income | 3 | 687M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 6.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Valve manufacturing business | Gross operating income | 9.8B |
| Brass bar manufacturing business | Gross operating income | 308M |
| Other operating segments | Gross operating income | 8M |
| Gross operating income | Operating Income | 7.9B |
| Gross operating income | Eliminations & reconciliation | 2.2B |
| Operating Income | Profit before tax | 7.9B |
| Net non-operating income | Profit before tax | 687M |
| Profit before tax | Net profit attributable to owners | 6.0B |
| Profit before tax | Tax, attribution & other | 2.7B |