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Sankey diagram of ROHM COMPANY LIMITED. A complete text table follows the diagram.
Discrete Semiconductor Devices 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 |
|---|---|---|---|
| ICs | 1 | 114.2B | 46.8% of reported total |
| Discrete Semiconductor Devices | 1 | 100.0B | 40.9% of reported total |
| Modules | 1 | 17.1B | 7.0% of reported total |
| Other operating segments | 1 | 12.9B | 5.3% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 244.2B | Reported six-month total · ¥244.2B |
| Operating profit | 3 | 7.7B | 3.1% operating margin |
| Operating costs & expenses | 3 | 236.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 13.6B | Reported pretax result |
| Net non-operating income | 3 | 6.0B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 10.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 3.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| ICs | Revenues From External Customers | 114.2B |
| Discrete Semiconductor Devices | Revenues From External Customers | 100.0B |
| Modules | Revenues From External Customers | 17.1B |
| Other operating segments | Revenues From External Customers | 12.9B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 7.7B |
| Revenues From External Customers | Operating costs & expenses | 236.6B |
| Operating profit | Profit before tax | 7.7B |
| Net non-operating income | Profit before tax | 6.0B |
| Profit before tax | Net profit attributable to owners | 10.3B |
| Profit before tax | Tax, attribution & other | 3.3B |