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Sankey diagram of SAKAI CHEMICAL INDUSTRY CO., LTD.. A complete text table follows the diagram.
Growth materials expand profit while catalyst and inorganic businesses improve margins despite lower sales.
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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 |
|---|---|---|---|
| Growth materials | 1 | 10.4B | 25.7% of reported total |
| Stable businesses | 1 | 5.9B | 14.5% of reported total |
| Efficiency portfolio | 1 | 14.8B | 36.7% of reported total |
| Medical | 1 | 4.4B | 10.8% of reported total |
| Other | 1 | 5.0B | 12.3% of reported total |
| Sakai Chemical's business mix | 2 | 40.3B | Grouped from the filing's 11 reported product and service segments |
| Operating profit | 3 | 3.3B | 8.1% operating margin |
| Operating costs & expenses | 3 | 37.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 4.3B | Reported pretax result |
| Asset-sale gain, recalls and tax | 3 | 1.1B | Operating profit rose to JPY3.284B, while a JPY1.172B asset-sale gain also lifted ordinary-to-net results. |
| Net profit attributable to owners | 5 | 2.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Growth materials | Sakai Chemical's business mix | 10.4B |
| Stable businesses | Sakai Chemical's business mix | 5.9B |
| Efficiency portfolio | Sakai Chemical's business mix | 14.8B |
| Medical | Sakai Chemical's business mix | 4.4B |
| Other | Sakai Chemical's business mix | 5.0B |
| Sakai Chemical's business mix | Operating profit | 3.3B |
| Sakai Chemical's business mix | Operating costs & expenses | 37.1B |
| Operating profit | Profit before tax | 3.3B |
| Asset-sale gain, recalls and tax | Profit before tax | 1.1B |
| Profit before tax | Net profit attributable to owners | 2.9B |
| Profit before tax | Tax, attribution & other | 1.4B |