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Sankey diagram of SUGAI CHEMICAL INDUSTRY CO., LTD.. A complete text table follows the diagram.
The filing reports sales and cost directly; gross profit is derived as the residual, with strong operating cash flow retained as context.
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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 |
|---|---|---|---|
| Cost of sales | 1 | 1.9B | 74.7% of reported total |
| Gross profit | 1 | 655M | 25.3% of reported total |
| Chemical-product sales converted into gross profit | 2 | 2.6B | Reported six-month total · ¥2.6B |
| Operating profit | 3 | 216M | 8.3% operating margin |
| Operating costs & expenses | 3 | 2.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 300M | Reported pretax result |
| SUGAI CHEMICAL turns ¥2.592bn of sales into a derived ¥655m gross-profit pool | 3 | 83.7M | SG&A was ¥439m, while operating cash flow reached ¥925m. |
| Net profit attributable to owners | 5 | 217M | Reported parent-company result |
| Tax, attribution & other | 5 | 83.4M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Chemical-product sales converted into gross profit | 1.9B |
| Gross profit | Chemical-product sales converted into gross profit | 655M |
| Chemical-product sales converted into gross profit | Operating profit | 216M |
| Chemical-product sales converted into gross profit | Operating costs & expenses | 2.4B |
| Operating profit | Profit before tax | 216M |
| SUGAI CHEMICAL turns ¥2.592bn of sales into a derived ¥655m gross-profit pool | Profit before tax | 83.7M |
| Profit before tax | Net profit attributable to owners | 217M |
| Profit before tax | Tax, attribution & other | 83.4M |