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Sankey diagram of KURARAY CO.,LTD.. A complete text table follows the diagram.
Functional materials 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 |
|---|---|---|---|
| Vinyl acetate | 1 | 193.8B | 48.5% of reported total |
| Functional materials | 1 | 95.9B | 24.0% of reported total |
| Trading | 1 | 33.3B | 8.3% of reported total |
| Isoprene | 1 | 30.5B | 7.6% of reported total |
| Fibers and textiles | 1 | 27.6B | 6.9% of reported total |
| Other operating segments | 1 | 18.9B | 4.7% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 400.0B | Reported six-month total · ¥400.0B |
| Operating profit | 3 | 26.3B | 6.6% operating margin |
| Operating costs & expenses | 3 | 373.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 21.2B | Reported pretax result |
| Net non-operating cost | 4 | 5.1B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 14.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 7.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Vinyl acetate | Revenues From External Customers | 193.8B |
| Functional materials | Revenues From External Customers | 95.9B |
| Trading | Revenues From External Customers | 33.3B |
| Isoprene | Revenues From External Customers | 30.5B |
| Fibers and textiles | Revenues From External Customers | 27.6B |
| Other operating segments | Revenues From External Customers | 18.9B |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 26.3B |
| Revenues From External Customers | Operating costs & expenses | 373.7B |
| Operating profit | Profit before tax | 21.2B |
| Operating profit | Net non-operating cost | 5.1B |
| Profit before tax | Net profit attributable to owners | 14.0B |
| Profit before tax | Tax, attribution & other | 7.2B |