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Sankey diagram of KH Neochem Co.,Ltd.. A complete text table follows the diagram.
Functional-materials revenue rose 14.7% and profit 26.6%, offsetting weaker basic chemicals and lifting operating profit 24.7%.
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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 |
|---|---|---|---|
| Functional materials | 1 | 29.3B | 49.8% of reported total |
| Basic chemicals | 1 | 23.3B | 39.7% of reported total |
| Electronic materials | 1 | 5.8B | 9.9% of reported total |
| Other | 1 | 370M | 0.6% of reported total |
| Rounding in management disclosure | 1 | 1M | 0.0% of reported total |
| Revenue | 2 | 58.8B | Six-month revenue by functional materials, electronics, basic chemicals and other fields |
| Operating profit | 3 | 6.0B | 10.2% operating margin |
| Operating costs & expenses | 3 | 52.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 5.8B | Reported pretax result |
| Air-conditioning demand, semiconductor materials and capital return | 4 | 245M | Functional materials expanded on cooling and cosmetics demand while basic chemicals faced price pressure and shareholders received a large buyback |
| Net profit attributable to owners | 5 | 3.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Functional materials | Revenue | 29.3B |
| Basic chemicals | Revenue | 23.3B |
| Electronic materials | Revenue | 5.8B |
| Other | Revenue | 370M |
| Rounding in management disclosure | Revenue | 1M |
| Revenue | Operating profit | 6.0B |
| Revenue | Operating costs & expenses | 52.7B |
| Operating profit | Profit before tax | 5.8B |
| Operating profit | Air-conditioning demand, semiconductor materials and capital return | 245M |
| Profit before tax | Net profit attributable to owners | 3.9B |
| Profit before tax | Tax, attribution & other | 1.8B |