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Sankey diagram of SUMINOE Co., Ltd.. A complete text table follows the diagram.
Automotive and vehicle interiors generated 62% of external revenue, while interior profit rose 297.0% through space-design growth and price revisions.
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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 textiles & traffic facilities | 1 | 32.6B | 61.5% of reported total |
| Interior fittings | 1 | 18.6B | 35.1% of reported total |
| Functional materials | 1 | 1.6B | 3.0% of reported total |
| Other operating segments | 1 | 206M | 0.4% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 53.0B | Reported six-month total · ¥53.0B |
| Operating profit | 3 | 886M | 1.7% operating margin |
| Operating costs & expenses | 3 | 52.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.2B | Reported pretax result |
| Suminoe is using interior design and vehicle-recovery demand to offset North American production friction | 3 | 348M | Automotive and vehicle interiors supply scale, commercial space design lifted interior profit, and Vietnam restructuring returned functional materials to profitability. |
| Net profit attributable to owners | 5 | 86M | Reported parent-company result |
| Tax, attribution & other | 5 | 1.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Automotive textiles & traffic facilities | Revenues From External Customers | 32.6B |
| Interior fittings | Revenues From External Customers | 18.6B |
| Functional materials | Revenues From External Customers | 1.6B |
| Other operating segments | Revenues From External Customers | 206M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 886M |
| Revenues From External Customers | Operating costs & expenses | 52.1B |
| Operating profit | Profit before tax | 886M |
| Suminoe is using interior design and vehicle-recovery demand to offset North American production friction | Profit before tax | 348M |
| Profit before tax | Net profit attributable to owners | 86M |
| Profit before tax | Tax, attribution & other | 1.1B |