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Sankey diagram of STELLA CHEMIFA CORPORATION. A complete text table follows the diagram.
High-purity chemicals remain 87% of revenue, but electronic-material shipments and price pass-through lift profit faster than 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 |
|---|---|---|---|
| High purity chemical | 1 | 15.8B | 87.0% of reported total |
| Transportation | 1 | 2.3B | 12.8% of reported total |
| Other operating segments | 1 | 43M | 0.2% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 18.2B | Reported six-month total · ¥18.2B |
| Operating profit | 3 | 2.5B | 13.8% operating margin |
| Operating costs & expenses | 3 | 15.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.5B | Reported pretax result |
| Pricing and semiconductor capacity | 4 | 13M | Operating profit rose to JPY2.499B as fluorine-chemical price pass-through and electronic-material volume improved, while JPY2.434B went into semiconductor-production equipment. |
| Net profit attributable to owners | 5 | 1.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 782M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| High purity chemical | Revenues From External Customers | 15.8B |
| Transportation | Revenues From External Customers | 2.3B |
| Other operating segments | Revenues From External Customers | 43M |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 2.5B |
| Revenues From External Customers | Operating costs & expenses | 15.7B |
| Operating profit | Profit before tax | 2.5B |
| Operating profit | Pricing and semiconductor capacity | 13M |
| Profit before tax | Net profit attributable to owners | 1.7B |
| Profit before tax | Tax, attribution & other | 782M |