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Sankey diagram of Nippon Pigment Holdings Company Limited. A complete text table follows the diagram.
Japan supplied 66% of external revenue and returned to operating profit as Southeast Asia slipped into a loss and China remained under price pressure.
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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 |
|---|---|---|---|
| Japan | 1 | 13.2B | 65.8% of reported total |
| Southeast Asia | 1 | 5.4B | 27.0% of reported total |
| China | 1 | 1.4B | 7.1% of reported total |
| Revenues From External Customers | 2 | 20.0B | Reported six-month total · ¥20.0B |
| Operating profit | 3 | 406M | 2.0% operating margin |
| Operating costs & expenses | 3 | 19.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 451M | Reported pretax result |
| Nippon Pigment's Japanese base is carrying a difficult overseas cycle | 3 | 45.1M | Domestic consolidation and price pass-through lifted Japan, while Southeast Asia and China absorbed auto, appliance and price-competition pressure. |
| Net profit attributable to owners | 5 | 347M | Reported parent-company result |
| Tax, attribution & other | 5 | 104M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan | Revenues From External Customers | 13.2B |
| Southeast Asia | Revenues From External Customers | 5.4B |
| China | Revenues From External Customers | 1.4B |
| Revenues From External Customers | Operating profit | 406M |
| Revenues From External Customers | Operating costs & expenses | 19.6B |
| Operating profit | Profit before tax | 406M |
| Nippon Pigment's Japanese base is carrying a difficult overseas cycle | Profit before tax | 45.1M |
| Profit before tax | Net profit attributable to owners | 347M |
| Profit before tax | Tax, attribution & other | 104M |