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Sankey diagram of SHIKOKU KASEI HOLDINGS CORPORATION. A complete text table follows the diagram.
Server-board and semiconductor materials drove record operating profit, while Building Materials profit collapsed 88%.
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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 products | 1 | 5.1B | 96.7% of reported total |
| Building materials | 1 | 66M | 1.3% of reported total |
| Reconciling Items | 1 | 54M | 1.0% of reported total |
| Other operating segments | 1 | 51M | 1.0% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Operating Income | 2 | 5.3B | Reported six-month total · ¥5.3B |
| Profit before tax | 3 | 5.3B | Reported pretax result |
| Net non-operating income | 2 | 59M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 4 | 3.7B | Reported parent-company result |
| Tax, attribution & other | 4 | 1.6B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Chemical products | Operating Income | 5.1B |
| Building materials | Operating Income | 66M |
| Reconciling Items | Operating Income | 54M |
| Other operating segments | Operating Income | 51M |
| Other & rounding | Operating Income | 1M |
| Operating Income | Profit before tax | 5.3B |
| Net non-operating income | Profit before tax | 59M |
| Profit before tax | Net profit attributable to owners | 3.7B |
| Profit before tax | Tax, attribution & other | 1.6B |