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Sankey diagram of NICCA CHEMICAL CO.,LTD.. A complete text table follows the diagram.
Chemical supplies 72% of external revenue, while cosmetics grows faster and the group invests heavily in capacity and innovation.
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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 |
|---|---|---|---|
| Chemical | 1 | 19.6B | 72.1% of reported total |
| Cosmetics | 1 | 7.3B | 27.0% of reported total |
| Other operating segments | 1 | 240M | 0.9% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 27.2B | Reported six-month total · ¥27.2B |
| Operating profit | 3 | 1.9B | 7.1% operating margin |
| Operating costs & expenses | 3 | 25.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.9B | Reported pretax result |
| Cosmetics is growing faster while chemical capacity and innovation absorb cash | 4 | 51M | Chemical remains the revenue anchor, but cosmetics grows 9.4% and both businesses improve segment profit as the group commits JPY5.114B to fixed assets and JPY1.296B to R&D. |
| Net profit attributable to owners | 5 | 997M | Reported parent-company result |
| Tax, attribution & other | 5 | 887M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Chemical | Revenues From External Customers | 19.6B |
| Cosmetics | Revenues From External Customers | 7.3B |
| Other operating segments | Revenues From External Customers | 240M |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 1.9B |
| Revenues From External Customers | Operating costs & expenses | 25.2B |
| Operating profit | Profit before tax | 1.9B |
| Operating profit | Cosmetics is growing faster while chemical capacity and innovation absorb cash | 51M |
| Profit before tax | Net profit attributable to owners | 997M |
| Profit before tax | Tax, attribution & other | 887M |