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Sankey diagram of TAOKA CHEMICAL COMPANY, LIMITED. A complete text table follows the diagram.
Precision chemicals and resin additives generated 89% of the latest half-year revenue, with analytical services contributing a small specialist stream.
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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 |
|---|---|---|---|
| Precision chemicals | 1 | 9.5B | 53.8% of reported total |
| Resin additives | 1 | 6.2B | 35.0% of reported total |
| Functional materials | 1 | 1.7B | 9.6% of reported total |
| Contract analytical services | 1 | 274M | 1.5% of reported total |
| Revenues From External Customers | 2 | 17.7B | Reported six-month total · ¥17.7B |
| Operating profit | 3 | 1.4B | 7.9% operating margin |
| Operating costs & expenses | 3 | 16.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.4B | Reported pretax result |
| Precision chemicals and resin additives supplied the core earnings engine | 3 | 24M | Higher precision-chemical shipments and resin-additive sales lifted operating profit, while weaker functional-material and analytical-service sales remained smaller offsets. |
| Net profit attributable to owners | 5 | 1.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 378M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Precision chemicals | Revenues From External Customers | 9.5B |
| Resin additives | Revenues From External Customers | 6.2B |
| Functional materials | Revenues From External Customers | 1.7B |
| Contract analytical services | Revenues From External Customers | 274M |
| Revenues From External Customers | Operating profit | 1.4B |
| Revenues From External Customers | Operating costs & expenses | 16.3B |
| Operating profit | Profit before tax | 1.4B |
| Precision chemicals and resin additives supplied the core earnings engine | Profit before tax | 24M |
| Profit before tax | Net profit attributable to owners | 1.1B |
| Profit before tax | Tax, attribution & other | 378M |