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Sankey diagram of NIPPON CERAMIC CO., LTD.. A complete text table follows the diagram.
Operating profit rose 40.1% on stronger ADAS and lighting demand, but JPY3.445B of liquidation income drove the 107.1% increase in parent profit.
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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 |
|---|---|---|---|
| Gain On Liquidation Of Subsidiaries And Affiliates | 1 | 3.4B | 98.0% of reported total |
| Compensation Income | 1 | 64M | 1.8% of reported total |
| Gain On Sales Of Noncurrent Assets | 1 | 7M | 0.2% of reported total |
| Extraordinary Income | 2 | 3.5B | Reported six-month total · ¥3.5B |
| Operating profit | 3 | 3.2B | 89.6% operating margin |
| Operating costs & expenses | 3 | 365M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 6.1B | Reported pretax result |
| Nippon Ceramic's net profit doubled on a subsidiary liquidation gain | 3 | 2.9B | ADAS and lighting demand improved the operating result, but a JPY3.445B liquidation gain supplied the exceptional lift |
| Net profit attributable to owners | 5 | 4.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Gain On Liquidation Of Subsidiaries And Affiliates | Extraordinary Income | 3.4B |
| Compensation Income | Extraordinary Income | 64M |
| Gain On Sales Of Noncurrent Assets | Extraordinary Income | 7M |
| Extraordinary Income | Operating profit | 3.2B |
| Extraordinary Income | Operating costs & expenses | 365M |
| Operating profit | Profit before tax | 3.2B |
| Nippon Ceramic's net profit doubled on a subsidiary liquidation gain | Profit before tax | 2.9B |
| Profit before tax | Net profit attributable to owners | 4.2B |
| Profit before tax | Tax, attribution & other | 1.9B |