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Sankey diagram of Rasa Industries, Ltd.. A complete text table follows the diagram.
Chemicals supplies 84% of external revenue, while Electronic Materials revenue jumps 62% and Machinery returns to profit.
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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 |
|---|---|---|---|
| Chemicals | 1 | 19.1B | 84.3% of reported total |
| Machinery | 1 | 1.7B | 7.5% of reported total |
| Electronic Materials | 1 | 1.1B | 5.1% of reported total |
| Other operating segments | 1 | 706M | 3.1% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 22.7B | Reported six-month total · ¥22.7B |
| Operating profit | 3 | 2.9B | 12.6% operating margin |
| Operating costs & expenses | 3 | 19.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.0B | Reported pretax result |
| Affiliate income, mine costs and financing | 3 | 90M | Operating profit rose 68.5% to JPY2.860B after a JPY705M corporate-cost adjustment. |
| Net profit attributable to owners | 5 | 2.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 904M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Chemicals | Revenues From External Customers | 19.1B |
| Machinery | Revenues From External Customers | 1.7B |
| Electronic Materials | Revenues From External Customers | 1.1B |
| Other operating segments | Revenues From External Customers | 706M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 2.9B |
| Revenues From External Customers | Operating costs & expenses | 19.8B |
| Operating profit | Profit before tax | 2.9B |
| Affiliate income, mine costs and financing | Profit before tax | 90M |
| Profit before tax | Net profit attributable to owners | 2.0B |
| Profit before tax | Tax, attribution & other | 904M |