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Sankey diagram of NOF CORPORATION. A complete text table follows the diagram.
Pharmaceuticals, Medicals & Health is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Functional chemicals | 1 | 69.1B | 63.3% of reported total |
| Pharmaceuticals, Medicals & Health | 1 | 25.0B | 22.9% of reported total |
| Explosive and propulsion | 1 | 14.7B | 13.5% of reported total |
| Other operating segments | 1 | 322M | 0.3% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 109.1B | Reported six-month total · ¥109.1B |
| Operating profit | 3 | 20.6B | 18.9% operating margin |
| Operating costs & expenses | 3 | 88.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 21.9B | Reported pretax result |
| Net non-operating income | 3 | 1.3B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 15.4B | Reported parent-company result |
| Tax, attribution & other | 5 | 6.5B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Functional chemicals | Revenues From External Customers | 69.1B |
| Pharmaceuticals, Medicals & Health | Revenues From External Customers | 25.0B |
| Explosive and propulsion | Revenues From External Customers | 14.7B |
| Other operating segments | Revenues From External Customers | 322M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 20.6B |
| Revenues From External Customers | Operating costs & expenses | 88.5B |
| Operating profit | Profit before tax | 20.6B |
| Net non-operating income | Profit before tax | 1.3B |
| Profit before tax | Net profit attributable to owners | 15.4B |
| Profit before tax | Tax, attribution & other | 6.5B |