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Sankey diagram of Denka Company Limited. A complete text table follows the diagram.
Electronics earned ¥6.3B as spherical-silica demand grew, while weak chloroprene rubber left Elastomers with a ¥3.4B loss.
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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 |
|---|---|---|---|
| Electronics & Innovative Products | 1 | 6.3B | 48.0% of reported total |
| Life Innovation | 1 | 3.8B | 29.0% of reported total |
| Polymer Solutions | 1 | 1.5B | 11.4% of reported total |
| Other operating segments | 1 | 1.5B | 11.2% of reported total |
| Reconciling Items | 1 | 56M | 0.4% of reported total |
| Gross operating income | 2 | 13.2B | Reported six-month total · ¥13.2B |
| Operating Income | 3 | 9.7B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 3.4B | Reported dimensional reconciliation |
| Profit before tax | 4 | 6.1B | Reported pretax result |
| Costs, credit losses & other | 4 | 3.6B | Arithmetic bridge from reported top line to pretax profit |
| Net profit attributable to owners | 5 | 3.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Electronics & Innovative Products | Gross operating income | 6.3B |
| Life Innovation | Gross operating income | 3.8B |
| Polymer Solutions | Gross operating income | 1.5B |
| Other operating segments | Gross operating income | 1.5B |
| Reconciling Items | Gross operating income | 56M |
| Gross operating income | Operating Income | 9.7B |
| Gross operating income | Eliminations & reconciliation | 3.4B |
| Operating Income | Profit before tax | 6.1B |
| Operating Income | Costs, credit losses & other | 3.6B |
| Profit before tax | Net profit attributable to owners | 3.9B |
| Profit before tax | Tax, attribution & other | 2.2B |