Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of Okura Industrial Co., Ltd.. A complete text table follows the diagram.
New materials grows 37% and more than doubles segment profit as high-end television-film orders accelerate.
Swipe to explore
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 |
|---|---|---|---|
| Synthetic resin business | 1 | 26.4B | 60.6% of reported total |
| New material business | 1 | 9.7B | 22.3% of reported total |
| Construction material business | 1 | 6.5B | 15.0% of reported total |
| Other operating segments | 1 | 894M | 2.1% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 43.6B | Reported six-month total · ¥43.6B |
| Operating profit | 3 | 3.5B | 8.1% operating margin |
| Operating costs & expenses | 3 | 40.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.4B | Reported pretax result |
| Factory ramp and prior-year comparison | 4 | 80M | Operating profit rose 51.9% to JPY3.527B as the new materials factory stabilized, while prior-year fixed-asset sale gains make net-profit growth look more modest. |
| Net profit attributable to owners | 5 | 2.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 895M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Synthetic resin business | Revenues From External Customers | 26.4B |
| New material business | Revenues From External Customers | 9.7B |
| Construction material business | Revenues From External Customers | 6.5B |
| Other operating segments | Revenues From External Customers | 894M |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 3.5B |
| Revenues From External Customers | Operating costs & expenses | 40.0B |
| Operating profit | Profit before tax | 3.4B |
| Operating profit | Factory ramp and prior-year comparison | 80M |
| Profit before tax | Net profit attributable to owners | 2.6B |
| Profit before tax | Tax, attribution & other | 895M |