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Sankey diagram of OSAKA SODA CO., LTD.. A complete text table follows the diagram.
Drug-purification materials for diabetes and obesity treatments make Healthcare the profit engine, while restored chemical supply nearly triples Basic Chemicals earnings.
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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 |
|---|---|---|---|
| Healthcare | 1 | 3.4B | 39.3% of reported total |
| Basic chemical products | 1 | 2.9B | 33.5% of reported total |
| Functional chemical | 1 | 1.9B | 21.9% of reported total |
| Trading and Others | 1 | 462M | 5.3% of reported total |
| Gross operating income | 2 | 8.8B | Reported six-month total · ¥8.8B |
| Operating Income | 3 | 8.1B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 670M | Reported dimensional reconciliation |
| Profit before tax | 4 | 9.6B | Reported pretax result |
| Net non-operating income | 3 | 1.5B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 6.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Healthcare | Gross operating income | 3.4B |
| Basic chemical products | Gross operating income | 2.9B |
| Functional chemical | Gross operating income | 1.9B |
| Trading and Others | Gross operating income | 462M |
| Gross operating income | Operating Income | 8.1B |
| Gross operating income | Eliminations & reconciliation | 670M |
| Operating Income | Profit before tax | 8.1B |
| Net non-operating income | Profit before tax | 1.5B |
| Profit before tax | Net profit attributable to owners | 6.8B |
| Profit before tax | Tax, attribution & other | 2.9B |