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Sankey diagram of UBE Corporation. A complete text table follows the diagram.
Machinery 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 |
|---|---|---|---|
| Polymers and Chemicals | 1 | 107.5B | 50.5% of reported total |
| Machinery | 1 | 29.6B | 13.9% of reported total |
| Specialty Products | 1 | 24.7B | 11.6% of reported total |
| Other businesses | 1 | 23.6B | 11.1% of reported total |
| High Performance Urethans | 1 | 16.8B | 7.9% of reported total |
| Pharmaceutical | 1 | 10.5B | 4.9% of reported total |
| Revenues From External Customers | 2 | 212.7B | Reported six-month total · ¥212.7B |
| Operating profit | 3 | 10.6B | 5.0% operating margin |
| Operating costs & expenses | 3 | 202.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 14.0B | Reported pretax result |
| Net non-operating income | 3 | 3.4B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 10.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 3.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Polymers and Chemicals | Revenues From External Customers | 107.5B |
| Machinery | Revenues From External Customers | 29.6B |
| Specialty Products | Revenues From External Customers | 24.7B |
| Other businesses | Revenues From External Customers | 23.6B |
| High Performance Urethans | Revenues From External Customers | 16.8B |
| Pharmaceutical | Revenues From External Customers | 10.5B |
| Revenues From External Customers | Operating profit | 10.6B |
| Revenues From External Customers | Operating costs & expenses | 202.1B |
| Operating profit | Profit before tax | 10.6B |
| Net non-operating income | Profit before tax | 3.4B |
| Profit before tax | Net profit attributable to owners | 10.9B |
| Profit before tax | Tax, attribution & other | 3.1B |