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 Carlit Co., Ltd.. A complete text table follows the diagram.
Defense-linked materials and high-end electronics support the half, even as silicon wafers and bottling remain under pressure.
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 |
|---|---|---|---|
| Chemistry | 1 | 10.2B | 57.2% of reported total |
| Metal working | 1 | 3.7B | 20.8% of reported total |
| Bottling | 1 | 2.1B | 12.0% of reported total |
| Engineering Services | 1 | 1.8B | 10.0% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 17.8B | Reported six-month total · ¥17.8B |
| Operating profit | 3 | 1.5B | 8.5% operating margin |
| Operating costs & expenses | 3 | 16.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.8B | Reported pretax result |
| Portfolio investment converts into profit | 3 | 302M | Pricing, defense-linked chemistry and high-end electronics offset wafer and bottling weakness while new capacity consumes cash. |
| Net profit attributable to owners | 5 | 1.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 657M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Chemistry | Revenues From External Customers | 10.2B |
| Metal working | Revenues From External Customers | 3.7B |
| Bottling | Revenues From External Customers | 2.1B |
| Engineering Services | Revenues From External Customers | 1.8B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 1.5B |
| Revenues From External Customers | Operating costs & expenses | 16.3B |
| Operating profit | Profit before tax | 1.5B |
| Portfolio investment converts into profit | Profit before tax | 302M |
| Profit before tax | Net profit attributable to owners | 1.1B |
| Profit before tax | Tax, attribution & other | 657M |