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Sankey diagram of THE PACK CORPORATION. A complete text table follows the diagram.
Paper-products revenue rose 4.7% with cardboard up 13.8%, yet operating profit fell 18.8% after equipment and people investment.
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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 |
|---|---|---|---|
| Paper products business | 1 | 34.9B | 73.6% of reported total |
| Chemical products business | 1 | 6.3B | 13.4% of reported total |
| Other operating segments | 1 | 6.2B | 13.0% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 47.4B | Reported six-month total · ¥47.4B |
| Operating profit | 3 | 2.9B | 6.0% operating margin |
| Operating costs & expenses | 3 | 44.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.5B | Reported pretax result |
| The Pack's packaging demand is growing, but investment and mix are squeezing profit | 3 | 661M | Paper-products revenue rose 4.7% with cardboard up 13.8%, yet operating profit fell 18.8% after equipment and people investment. |
| Net profit attributable to owners | 5 | 2.4B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Paper products business | Revenues From External Customers | 34.9B |
| Chemical products business | Revenues From External Customers | 6.3B |
| Other operating segments | Revenues From External Customers | 6.2B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 2.9B |
| Revenues From External Customers | Operating costs & expenses | 44.5B |
| Operating profit | Profit before tax | 2.9B |
| The Pack's packaging demand is growing, but investment and mix are squeezing profit | Profit before tax | 661M |
| Profit before tax | Net profit attributable to owners | 2.4B |
| Profit before tax | Tax, attribution & other | 1.1B |