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Sankey diagram of Sharp Corporation. A complete text table follows the diagram.
Smart Life 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 |
|---|---|---|---|
| Smart Workplace | 1 | 407.8B | 42.9% of reported total |
| Smart Life | 1 | 290.8B | 30.6% of reported total |
| Display Device | 1 | 209.5B | 22.0% of reported total |
| Other | 1 | 42.3B | 4.4% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 950.3B | Reported six-month total · ¥950.3B |
| Operating profit | 3 | 29.0B | 3.0% operating margin |
| Operating costs & expenses | 3 | 921.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 50.8B | Reported pretax result |
| Net non-operating income | 3 | 21.8B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 45.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 5.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Smart Workplace | Revenues From External Customers | 407.8B |
| Smart Life | Revenues From External Customers | 290.8B |
| Display Device | Revenues From External Customers | 209.5B |
| Other | Revenues From External Customers | 42.3B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 29.0B |
| Revenues From External Customers | Operating costs & expenses | 921.4B |
| Operating profit | Profit before tax | 29.0B |
| Net non-operating income | Profit before tax | 21.8B |
| Profit before tax | Net profit attributable to owners | 45.5B |
| Profit before tax | Tax, attribution & other | 5.3B |