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Sankey diagram of Mitsui High-tec,Inc.. A complete text table follows the diagram.
Straight-line depreciation added JPY916M to segment profit; without it, operating profit would have fallen about 31%.
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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 |
|---|---|---|---|
| Motor cores & electrical parts | 1 | 5.3B | 76.6% of reported total |
| Leadframes & electronic parts | 1 | 1.6B | 22.7% of reported total |
| Tooling & machine tools | 1 | 51M | 0.7% of reported total |
| Gross operating profit | 2 | 7.0B | Reported six-month total · ¥7.0B |
| Operating profit | 3 | 6.3B | Reported consolidated total |
| Corporate costs & rounding | 3 | 607M | Primarily JPY608M of unallocated general and administrative expense |
| Profit before tax | 4 | 6.3B | Reported pretax result |
| Net financial & special costs | 4 | 30M | Net currency, interest, derivatives, asset disposal, subsidy, and translation items |
| Net profit attributable to owners | 5 | 4.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Motor cores & electrical parts | Gross operating profit | 5.3B |
| Leadframes & electronic parts | Gross operating profit | 1.6B |
| Tooling & machine tools | Gross operating profit | 51M |
| Gross operating profit | Operating profit | 6.3B |
| Gross operating profit | Corporate costs & rounding | 607M |
| Operating profit | Profit before tax | 6.3B |
| Operating profit | Net financial & special costs | 30M |
| Profit before tax | Net profit attributable to owners | 4.2B |
| Profit before tax | Tax, attribution & other | 2.1B |