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Sankey diagram of DKS Co. Ltd.. A complete text table follows the diagram.
Sales rose 6.2%, but operating profit jumped 56.3% as electronics and battery-material growth improved the mix.
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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 |
|---|---|---|---|
| Electronics and IT | 1 | 14.0B | 37.2% of reported total |
| Environment and Energy | 1 | 9.3B | 24.8% of reported total |
| Core Materials | 1 | 7.4B | 19.7% of reported total |
| Life and Wellness | 1 | 6.9B | 18.3% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 37.6B | Reported six-month total · ¥37.6B |
| Operating profit | 3 | 3.9B | 10.3% operating margin |
| Operating costs & expenses | 3 | 33.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.5B | Reported pretax result |
| High-value materials lifted both growth and mix | 4 | 338M | Low-dielectric resin and battery-material demand expanded while Environment and Energy moved from loss to profit |
| Net profit attributable to owners | 5 | 2.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Electronics and IT | Revenues From External Customers | 14.0B |
| Environment and Energy | Revenues From External Customers | 9.3B |
| Core Materials | Revenues From External Customers | 7.4B |
| Life and Wellness | Revenues From External Customers | 6.9B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 3.9B |
| Revenues From External Customers | Operating costs & expenses | 33.7B |
| Operating profit | Profit before tax | 3.5B |
| Operating profit | High-value materials lifted both growth and mix | 338M |
| Profit before tax | Net profit attributable to owners | 2.2B |
| Profit before tax | Tax, attribution & other | 1.3B |