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Sankey diagram of ASAHI YUKIZAI CORPORATION. A complete text table follows the diagram.
Revenue fell 4.5% as overseas and plant-construction projects were postponed; fixed-cost growth then pushed operating profit down 26.1%.
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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 |
|---|---|---|---|
| Valve and Piping Systems | 1 | 24.3B | 61.0% of reported total |
| Resin | 1 | 11.5B | 28.9% of reported total |
| Water Treatment & Natural Resources Exploitation | 1 | 4.0B | 10.1% of reported total |
| Revenues From External Customers | 2 | 39.8B | Reported six-month total · ¥39.8B |
| Operating profit | 3 | 4.4B | 10.9% operating margin |
| Operating costs & expenses | 3 | 35.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 4.3B | Reported pretax result |
| Project delays, fixed costs and low-margin work | 4 | 59M | China semiconductor demand helped selected products, but delayed construction projects and higher labor and depreciation costs compressed profit |
| Net profit attributable to owners | 5 | 3.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Valve and Piping Systems | Revenues From External Customers | 24.3B |
| Resin | Revenues From External Customers | 11.5B |
| Water Treatment & Natural Resources Exploitation | Revenues From External Customers | 4.0B |
| Revenues From External Customers | Operating profit | 4.4B |
| Revenues From External Customers | Operating costs & expenses | 35.5B |
| Operating profit | Profit before tax | 4.3B |
| Operating profit | Project delays, fixed costs and low-margin work | 59M |
| Profit before tax | Net profit attributable to owners | 3.0B |
| Profit before tax | Tax, attribution & other | 1.3B |