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Sankey diagram of NITTO DENKO CORPORATION. A complete text table follows the diagram.
Industrial tape 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 |
|---|---|---|---|
| Optronics | 1 | 268.2B | 52.2% of reported total |
| Industrial tape | 1 | 178.2B | 34.7% of reported total |
| Human life | 1 | 66.5B | 13.0% of reported total |
| Reconciling Items | 1 | 662M | 0.1% of reported total |
| Other operating segments | 1 | 8M | 0.0% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| External customer revenue | 2 | 513.6B | Reported six-month total · ¥513.6B |
| Operating profit | 3 | 94.5B | 18.4% operating margin |
| Operating costs & expenses | 3 | 419.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 95.2B | Reported pretax result |
| Net non-operating income | 3 | 663M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 68.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 26.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Optronics | External customer revenue | 268.2B |
| Industrial tape | External customer revenue | 178.2B |
| Human life | External customer revenue | 66.5B |
| Reconciling Items | External customer revenue | 662M |
| Other operating segments | External customer revenue | 8M |
| Other & rounding | External customer revenue | 1M |
| External customer revenue | Operating profit | 94.5B |
| External customer revenue | Operating costs & expenses | 419.1B |
| Operating profit | Profit before tax | 94.5B |
| Net non-operating income | Profit before tax | 663M |
| Profit before tax | Net profit attributable to owners | 68.9B |
| Profit before tax | Tax, attribution & other | 26.2B |