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Sankey diagram of DENSO CORPORATION. A complete text table follows the diagram.
North America 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 |
|---|---|---|---|
| Japan | 1 | 1456.9B | 40.6% of reported total |
| North America | 1 | 967.7B | 27.0% of reported total |
| Asia | 1 | 779.7B | 21.7% of reported total |
| Europe | 1 | 324.2B | 9.0% of reported total |
| Other operating segments | 1 | 61.8B | 1.7% of reported total |
| External customer revenue | 2 | 3590.5B | Reported six-month total · ¥3.59T |
| Operating profit | 3 | 211.4B | 5.9% operating margin |
| Operating costs & expenses | 3 | 3379.1B | Arithmetic residual to reported operating profit |
| Net profit attributable to owners | 4 | 131.4B | Reported parent-company result |
| Tax, attribution & other | 4 | 80.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan | External customer revenue | 1456.9B |
| North America | External customer revenue | 967.7B |
| Asia | External customer revenue | 779.7B |
| Europe | External customer revenue | 324.2B |
| Other operating segments | External customer revenue | 61.8B |
| External customer revenue | Operating profit | 211.4B |
| External customer revenue | Operating costs & expenses | 3379.1B |
| Operating profit | Net profit attributable to owners | 131.4B |
| Operating profit | Tax, attribution & other | 80.1B |