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Sankey diagram of ISE CHEMICALS CORPORATION. A complete text table follows the diagram.
Firm iodine pricing and higher volume produced JPY4.80B of operating profit, while metallic compounds reversed a prior-half 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 |
|---|---|---|---|
| Iodine & natural gas | 1 | 4.8B | 99.4% of reported total |
| Metallic compounds | 1 | 30M | 0.6% of reported total |
| Operating income | 2 | 4.8B | Reported six-month total · ¥4.8B |
| Profit before tax | 3 | 4.7B | Reported pretax result |
| Costs, credit losses & other | 3 | 156M | Arithmetic bridge from reported top line to pretax profit |
| Net profit attributable to owners | 4 | 3.3B | Reported parent-company result |
| Tax, attribution & other | 4 | 1.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Iodine & natural gas | Operating income | 4.8B |
| Metallic compounds | Operating income | 30M |
| Operating income | Profit before tax | 4.7B |
| Operating income | Costs, credit losses & other | 156M |
| Profit before tax | Net profit attributable to owners | 3.3B |
| Profit before tax | Tax, attribution & other | 1.4B |