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Sankey diagram of NS UNITED KAIUN KAISHA, LTD.. A complete text table follows the diagram.
Operating profit fell 21%, but a JPY4.8B gain on an aging vessel lifted owner profit 21% while coastal shipping strengthened.
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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 |
|---|---|---|---|
| Overseas shipping | 1 | 7.2B | 77.5% of reported total |
| Coastal shipping | 1 | 2.1B | 22.5% of reported total |
| Reconciling Items | 1 | 5M | 0.1% of reported total |
| Gross operating income | 2 | 9.3B | Reported six-month total · ¥9.3B |
| Operating Income | 3 | 9.2B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 74M | Reported dimensional reconciliation |
| Profit before tax | 4 | 13.2B | Reported pretax result |
| Net non-operating income | 3 | 4.0B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 11.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Overseas shipping | Gross operating income | 7.2B |
| Coastal shipping | Gross operating income | 2.1B |
| Reconciling Items | Gross operating income | 5M |
| Gross operating income | Operating Income | 9.2B |
| Gross operating income | Eliminations & reconciliation | 74M |
| Operating Income | Profit before tax | 9.2B |
| Net non-operating income | Profit before tax | 4.0B |
| Profit before tax | Net profit attributable to owners | 11.0B |
| Profit before tax | Tax, attribution & other | 2.2B |