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Sankey diagram of DAIICHI KIGENSO KAGAKU KOGYO CO.,LTD.. A complete text table follows the diagram.
Automotive catalyst demand holds up as SiC, battery and healthcare applications reset and the Vietnam factory matures.
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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 |
|---|---|---|---|
| Income Taxes Current | 1 | 215M | 67.8% of reported total |
| Income Taxes Deferred | 1 | 102M | 32.2% of reported total |
| Income Taxes | 2 | 317M | Reported six-month total · ¥317M |
| Profit before tax | 3 | 356M | Reported pretax result |
| Catalysts fund the next materials cycle | 2 | 39M | Automotive emissions catalysts remain the earnings base while semiconductor, energy and healthcare applications work through demand resets. |
| Net profit attributable to owners | 4 | 41M | Reported parent-company result |
| Tax, attribution & other | 4 | 315M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Income Taxes Current | Income Taxes | 215M |
| Income Taxes Deferred | Income Taxes | 102M |
| Income Taxes | Profit before tax | 317M |
| Catalysts fund the next materials cycle | Profit before tax | 39M |
| Profit before tax | Net profit attributable to owners | 41M |
| Profit before tax | Tax, attribution & other | 315M |