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Sankey diagram of SHIKIBO LTD.. A complete text table follows the diagram.
Textile and materials revenue expands, but real estate supplies the profit cushion while functional-materials investment remains in build-out.
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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 |
|---|---|---|---|
| Textile | 1 | 9.8B | 49.3% of reported total |
| Industrial materials | 1 | 3.7B | 18.7% of reported total |
| Functional materials | 1 | 3.5B | 17.7% of reported total |
| Real estate business & service industry | 1 | 2.8B | 14.2% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 19.8B | Reported six-month total · ¥19.8B |
| Operating profit | 3 | 628M | 3.2% operating margin |
| Operating costs & expenses | 3 | 19.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 529M | Reported pretax result |
| Shikibo funds a new growth portfolio from a real-estate profit base | 4 | 99M | Textiles remain the largest business, while functional materials are being built as a growth pillar even as launch costs and input inflation depress current profit. |
| Net profit attributable to owners | 5 | 345M | Reported parent-company result |
| Tax, attribution & other | 5 | 184M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Textile | Revenues From External Customers | 9.8B |
| Industrial materials | Revenues From External Customers | 3.7B |
| Functional materials | Revenues From External Customers | 3.5B |
| Real estate business & service industry | Revenues From External Customers | 2.8B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 628M |
| Revenues From External Customers | Operating costs & expenses | 19.2B |
| Operating profit | Profit before tax | 529M |
| Operating profit | Shikibo funds a new growth portfolio from a real-estate profit base | 99M |
| Profit before tax | Net profit attributable to owners | 345M |
| Profit before tax | Tax, attribution & other | 184M |