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Sankey diagram of SHOEI YAKUHIN CO.,LTD.. A complete text table follows the diagram.
Engineering and construction materials are the second stream, but remain much smaller than chemical products.
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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 |
|---|---|---|---|
| Chemical products | 1 | 12.3B | 92.4% of reported total |
| Engineering & construction materials | 1 | 631M | 4.7% of reported total |
| Commodity products | 1 | 391M | 2.9% of reported total |
| Revenues From External Customers | 2 | 13.4B | Reported six-month total · ¥13.4B |
| Operating profit | 3 | 241M | 1.8% operating margin |
| Operating costs & expenses | 3 | 13.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 360M | Reported pretax result |
| SHOEI YAKUHIN is concentrated in chemical products | 3 | 119M | Chemical products generated ¥12.34bn of external revenue, dwarfing engineering and commodity products. |
| Net profit attributable to owners | 5 | 242M | Reported parent-company result |
| Tax, attribution & other | 5 | 118M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Chemical products | Revenues From External Customers | 12.3B |
| Engineering & construction materials | Revenues From External Customers | 631M |
| Commodity products | Revenues From External Customers | 391M |
| Revenues From External Customers | Operating profit | 241M |
| Revenues From External Customers | Operating costs & expenses | 13.1B |
| Operating profit | Profit before tax | 241M |
| SHOEI YAKUHIN is concentrated in chemical products | Profit before tax | 119M |
| Profit before tax | Net profit attributable to owners | 242M |
| Profit before tax | Tax, attribution & other | 118M |