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Sankey diagram of TDK CORPORATION. A complete text table follows the diagram.
Passive Components 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 |
|---|---|---|---|
| Energy Application Products | 1 | 648.1B | 54.8% of reported total |
| Passive Components | 1 | 285.7B | 24.1% of reported total |
| Magnetic Application Products | 1 | 115.8B | 9.8% of reported total |
| Sensor Application Products | 1 | 107.9B | 9.1% of reported total |
| Other operating segments | 1 | 25.9B | 2.2% of reported total |
| Sales to external customers | 2 | 1183.4B | Reported six-month total · ¥1.18T |
| Operating profit | 3 | 147.6B | 12.5% operating margin |
| Operating costs & expenses | 3 | 1035.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 147.5B | Reported pretax result |
| Net non-operating cost | 4 | 150M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 111.4B | Reported parent-company result |
| Tax, attribution & other | 5 | 36.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Energy Application Products | Sales to external customers | 648.1B |
| Passive Components | Sales to external customers | 285.7B |
| Magnetic Application Products | Sales to external customers | 115.8B |
| Sensor Application Products | Sales to external customers | 107.9B |
| Other operating segments | Sales to external customers | 25.9B |
| Sales to external customers | Operating profit | 147.6B |
| Sales to external customers | Operating costs & expenses | 1035.7B |
| Operating profit | Profit before tax | 147.5B |
| Operating profit | Net non-operating cost | 150M |
| Profit before tax | Net profit attributable to owners | 111.4B |
| Profit before tax | Tax, attribution & other | 36.1B |