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Sankey diagram of KYOCERA CORPORATION. A complete text table follows the diagram.
Core Components Business 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 |
|---|---|---|---|
| Solutions Business | 1 | 504.9B | 50.9% of reported total |
| Core Components Business | 1 | 307.2B | 31.0% of reported total |
| Electronic Components Business | 1 | 174.3B | 17.6% of reported total |
| Others | 1 | 4.9B | 0.5% of reported total |
| Sales to external customers | 2 | 991.4B | Reported six-month total · ¥991.4B |
| Operating profit | 3 | 41.9B | 4.2% operating margin |
| Operating costs & expenses | 3 | 949.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 68.0B | Reported pretax result |
| Net non-operating income | 3 | 26.0B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 55.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 12.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Solutions Business | Sales to external customers | 504.9B |
| Core Components Business | Sales to external customers | 307.2B |
| Electronic Components Business | Sales to external customers | 174.3B |
| Others | Sales to external customers | 4.9B |
| Sales to external customers | Operating profit | 41.9B |
| Sales to external customers | Operating costs & expenses | 949.4B |
| Operating profit | Profit before tax | 41.9B |
| Net non-operating income | Profit before tax | 26.0B |
| Profit before tax | Net profit attributable to owners | 55.5B |
| Profit before tax | Tax, attribution & other | 12.4B |