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Sankey diagram of NIPPON SHOKUBAI CO., LTD.. A complete text table follows the diagram.
Solutions is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Materials | 1 | 139.7B | 69.8% of reported total |
| Solutions | 1 | 60.5B | 30.2% of reported total |
| External customer revenue | 2 | 200.2B | Reported six-month total · ¥200.2B |
| Operating profit | 3 | 9.0B | 4.5% operating margin |
| Operating costs & expenses | 3 | 191.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 10.8B | Reported pretax result |
| Net non-operating income | 3 | 1.8B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 7.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 3.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Materials | External customer revenue | 139.7B |
| Solutions | External customer revenue | 60.5B |
| External customer revenue | Operating profit | 9.0B |
| External customer revenue | Operating costs & expenses | 191.2B |
| Operating profit | Profit before tax | 9.0B |
| Net non-operating income | Profit before tax | 1.8B |
| Profit before tax | Net profit attributable to owners | 7.6B |
| Profit before tax | Tax, attribution & other | 3.2B |