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Sankey diagram of TAIYO YUDEN CO., LTD.. A complete text table follows the diagram.
Reported owners' profit was ¥5.5B after operating costs, financing, tax and attribution.
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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 |
|---|---|---|---|
| Net Sales | 1 | 177.6B | Reported interim top line |
| Operating profit | 2 | 9.0B | 5.1% operating margin |
| Operating costs & expenses | 2 | 168.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 3 | 7.4B | Reported pretax result |
| Net non-operating cost | 3 | 1.6B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 4 | 5.5B | Reported parent-company result |
| Tax, attribution & other | 4 | 1.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Net Sales | Operating profit | 9.0B |
| Net Sales | Operating costs & expenses | 168.6B |
| Operating profit | Profit before tax | 7.4B |
| Operating profit | Net non-operating cost | 1.6B |
| Profit before tax | Net profit attributable to owners | 5.5B |
| Profit before tax | Tax, attribution & other | 1.9B |