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Sankey diagram of ZEON CORPORATION. A complete text table follows the diagram.
Specialty Material 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 |
|---|---|---|---|
| Elastomer | 1 | 111.8B | 54.2% of reported total |
| Specialty Material | 1 | 62.3B | 30.2% of reported total |
| Other operating segments | 1 | 32.4B | 15.7% of reported total |
| Gross revenues from external customers | 2 | 206.5B | Reported six-month total · ¥206.5B |
| Revenues From External Customers | 3 | 206.5B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 1M | Reported dimensional reconciliation |
| Operating profit | 4 | 19.4B | 9.4% operating margin |
| Operating costs & expenses | 4 | 187.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 32.5B | Reported pretax result |
| Net non-operating income | 4 | 13.1B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 6 | 22.3B | Reported parent-company result |
| Tax, attribution & other | 6 | 10.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Elastomer | Gross revenues from external customers | 111.8B |
| Specialty Material | Gross revenues from external customers | 62.3B |
| Other operating segments | Gross revenues from external customers | 32.4B |
| Gross revenues from external customers | Revenues From External Customers | 206.5B |
| Gross revenues from external customers | Eliminations & reconciliation | 1M |
| Revenues From External Customers | Operating profit | 19.4B |
| Revenues From External Customers | Operating costs & expenses | 187.1B |
| Operating profit | Profit before tax | 19.4B |
| Net non-operating income | Profit before tax | 13.1B |
| Profit before tax | Net profit attributable to owners | 22.3B |
| Profit before tax | Tax, attribution & other | 10.2B |