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Sankey diagram of KYB Corporation. A complete text table follows the diagram.
Core segment profit rose 37%, but a provisional JPY6.1B bargain-purchase gain made operating profit appear to jump 149%.
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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 |
|---|---|---|---|
| Automotive components (AC) operations | 1 | 9.4B | 79.0% of reported total |
| Hydraulic components (HC) operations | 1 | 1.6B | 13.7% of reported total |
| Other operating segments | 1 | 607M | 5.1% of reported total |
| Aircraft Components | 1 | 257M | 2.1% of reported total |
| Reconciling Items | 1 | 2M | 0.0% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Segment profit (loss) | 2 | 12.0B | Reported six-month total · ¥12.0B |
| Profit before tax | 3 | 21.0B | Reported pretax result |
| Net non-operating income | 2 | 9.0B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 4 | 17.1B | Reported parent-company result |
| Tax, attribution & other | 4 | 3.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Automotive components (AC) operations | Segment profit (loss) | 9.4B |
| Hydraulic components (HC) operations | Segment profit (loss) | 1.6B |
| Other operating segments | Segment profit (loss) | 607M |
| Aircraft Components | Segment profit (loss) | 257M |
| Reconciling Items | Segment profit (loss) | 2M |
| Other & rounding | Segment profit (loss) | 1M |
| Segment profit (loss) | Profit before tax | 12.0B |
| Net non-operating income | Profit before tax | 9.0B |
| Profit before tax | Net profit attributable to owners | 17.1B |
| Profit before tax | Tax, attribution & other | 3.8B |