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Sankey diagram of MATSUMOTO YUSHI-SEIYAKU CO.,LTD.. A complete text table follows the diagram.
Nonionic and polymer or inorganic products supplied 89.4% of revenue but fell with textile and industrial demand; a securities gain softened the owner-profit decline.
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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 |
|---|---|---|---|
| Nonionic surfactants | 1 | 11.5B | 57.8% of reported total |
| Polymer and inorganic products | 1 | 6.2B | 31.3% of reported total |
| Anionic surfactants | 1 | 1.8B | 8.9% of reported total |
| Cationic and amphoteric surfactants | 1 | 381M | 1.9% of reported total |
| Disclosure rounding | 1 | 1M | 0.0% of reported total |
| External customer revenue | 2 | 19.9B | Exact product-family revenue disclosed in the Japan and Asia segment table; JPY1M presentation rounding is shown separately |
| Operating profit | 3 | 3.6B | 18.1% operating margin |
| Operating costs & expenses | 3 | 16.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 5.0B | Reported pretax result |
| Matsumoto Yushi's textile-chemical core is shrinking while portfolio income props up profit | 3 | 1.4B | Nonionic and polymer or inorganic products supplied 89.4% of revenue but fell with textile and industrial demand, while a securities gain softened the owner-profit decline. |
| Net profit attributable to owners | 5 | 3.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.5B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Nonionic surfactants | External customer revenue | 11.5B |
| Polymer and inorganic products | External customer revenue | 6.2B |
| Anionic surfactants | External customer revenue | 1.8B |
| Cationic and amphoteric surfactants | External customer revenue | 381M |
| Disclosure rounding | External customer revenue | 1M |
| External customer revenue | Operating profit | 3.6B |
| External customer revenue | Operating costs & expenses | 16.3B |
| Operating profit | Profit before tax | 3.6B |
| Matsumoto Yushi's textile-chemical core is shrinking while portfolio income props up profit | Profit before tax | 1.4B |
| Profit before tax | Net profit attributable to owners | 3.5B |
| Profit before tax | Tax, attribution & other | 1.5B |