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Sankey diagram of Daicel Corporation. A complete text table follows the diagram.
Materials 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 |
|---|---|---|---|
| Engineering Plastics | 1 | 121.9B | 44.0% of reported total |
| Materials | 1 | 77.2B | 27.8% of reported total |
| Safety | 1 | 49.7B | 17.9% of reported total |
| Smart | 1 | 18.2B | 6.6% of reported total |
| Medical / Healthcare | 1 | 7.6B | 2.8% of reported total |
| Other operating segments | 1 | 2.5B | 0.9% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 277.1B | Reported six-month total · ¥277.1B |
| Operating profit | 3 | 20.1B | 7.3% operating margin |
| Operating costs & expenses | 3 | 257.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 26.2B | Reported pretax result |
| Net non-operating income | 3 | 6.1B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 18.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 7.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Engineering Plastics | Revenues From External Customers | 121.9B |
| Materials | Revenues From External Customers | 77.2B |
| Safety | Revenues From External Customers | 49.7B |
| Smart | Revenues From External Customers | 18.2B |
| Medical / Healthcare | Revenues From External Customers | 7.6B |
| Other operating segments | Revenues From External Customers | 2.5B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 20.1B |
| Revenues From External Customers | Operating costs & expenses | 257.0B |
| Operating profit | Profit before tax | 20.1B |
| Net non-operating income | Profit before tax | 6.1B |
| Profit before tax | Net profit attributable to owners | 18.8B |
| Profit before tax | Tax, attribution & other | 7.4B |