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Sankey diagram of KDDI CORPORATION. A complete text table follows the diagram.
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 |
|---|---|---|---|
| Personal | 1 | 2353.9B | 79.4% of reported total |
| Business | 1 | 599.5B | 20.2% of reported total |
| Other operating segments | 1 | 9.8B | 0.3% of reported total |
| External customer sales | 2 | 2963.2B | Reported six-month total · ¥2.96T |
| Operating profit | 3 | 577.2B | 19.5% operating margin |
| Operating costs & expenses | 3 | 2386.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 585.5B | Reported pretax result |
| Net non-operating income | 3 | 8.4B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 377.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 207.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Personal | External customer sales | 2353.9B |
| Business | External customer sales | 599.5B |
| Other operating segments | External customer sales | 9.8B |
| External customer sales | Operating profit | 577.2B |
| External customer sales | Operating costs & expenses | 2386.0B |
| Operating profit | Profit before tax | 577.2B |
| Net non-operating income | Profit before tax | 8.4B |
| Profit before tax | Net profit attributable to owners | 377.7B |
| Profit before tax | Tax, attribution & other | 207.8B |