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Sankey diagram of Nihon Parkerizing Co., Ltd.. A complete text table follows the diagram.
Chemical treatments remained the profit engine, but raw materials, labor, and depreciation cut its earnings while processing and equipment supplied the offsets.
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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 |
|---|---|---|---|
| Chemical | 1 | 4.5B | 59.9% of reported total |
| Processing | 1 | 2.6B | 35.1% of reported total |
| Equipment | 1 | 372M | 5.0% of reported total |
| Gross operating income | 2 | 7.5B | Reported six-month total · ¥7.5B |
| Operating Income | 3 | 6.8B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 667M | Reported dimensional reconciliation |
| Profit before tax | 4 | 9.3B | Reported pretax result |
| Net non-operating income | 3 | 2.4B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 5.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 3.6B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Chemical | Gross operating income | 4.5B |
| Processing | Gross operating income | 2.6B |
| Equipment | Gross operating income | 372M |
| Gross operating income | Operating Income | 6.8B |
| Gross operating income | Eliminations & reconciliation | 667M |
| Operating Income | Profit before tax | 6.8B |
| Net non-operating income | Profit before tax | 2.4B |
| Profit before tax | Net profit attributable to owners | 5.7B |
| Profit before tax | Tax, attribution & other | 3.6B |