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Sankey diagram of KANEKA CORPORATION. A complete text table follows the diagram.
Nutrition Solutions Unit 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 |
|---|---|---|---|
| Material Solutions Unit | 1 | 162.5B | 40.9% of reported total |
| Nutrition Solutions Unit | 1 | 100.1B | 25.2% of reported total |
| Quality of Life Solutions Unit | 1 | 97.0B | 24.4% of reported total |
| Health Care Solutions Unit | 1 | 37.3B | 9.4% of reported total |
| Other operating segments | 1 | 474M | 0.1% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 397.4B | Reported six-month total · ¥397.4B |
| Operating profit | 3 | 15.0B | 3.8% operating margin |
| Operating costs & expenses | 3 | 382.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 16.8B | Reported pretax result |
| Net non-operating income | 3 | 1.8B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 11.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 5.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Material Solutions Unit | Revenues From External Customers | 162.5B |
| Nutrition Solutions Unit | Revenues From External Customers | 100.1B |
| Quality of Life Solutions Unit | Revenues From External Customers | 97.0B |
| Health Care Solutions Unit | Revenues From External Customers | 37.3B |
| Other operating segments | Revenues From External Customers | 474M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 15.0B |
| Revenues From External Customers | Operating costs & expenses | 382.5B |
| Operating profit | Profit before tax | 15.0B |
| Net non-operating income | Profit before tax | 1.8B |
| Profit before tax | Net profit attributable to owners | 11.0B |
| Profit before tax | Tax, attribution & other | 5.8B |