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Sankey diagram of KEIWA Incorporated. A complete text table follows the diagram.
Optical products supplied 81.5% of external revenue and nearly all segment profit, while functional products declined and an JPY832M exit loss hit earnings.
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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 |
|---|---|---|---|
| Optical Products Segment | 1 | 8.1B | 81.4% of reported total |
| Functional Products Segment | 1 | 1.8B | 18.6% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 9.9B | Reported six-month total · ¥9.9B |
| Operating profit | 3 | 2.2B | 22.7% operating margin |
| Operating costs & expenses | 3 | 7.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.1B | Reported pretax result |
| Optical growth carries the portfolio while exits and FX hit below the line | 4 | 1.1B | High-value display and vehicle films lifted optical sales, but a business withdrawal loss and foreign-exchange expense reduced ordinary and net profit. |
| Net profit attributable to owners | 5 | 694M | Reported parent-company result |
| Tax, attribution & other | 5 | 430M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Optical Products Segment | Revenues From External Customers | 8.1B |
| Functional Products Segment | Revenues From External Customers | 1.8B |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 2.2B |
| Revenues From External Customers | Operating costs & expenses | 7.7B |
| Operating profit | Profit before tax | 1.1B |
| Operating profit | Optical growth carries the portfolio while exits and FX hit below the line | 1.1B |
| Profit before tax | Net profit attributable to owners | 694M |
| Profit before tax | Tax, attribution & other | 430M |