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Sankey diagram of SOFT99corporation. A complete text table follows the diagram.
External revenue rose 5.9% and operating profit 6.0% as porous materials grew 12.1% and profit 30.7%, offsetting higher strategic costs in fine chemicals.
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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 |
|---|---|---|---|
| Finechemical | 1 | 7.0B | 45.6% of reported total |
| Porousmaterials | 1 | 4.8B | 31.6% of reported total |
| Service | 1 | 2.8B | 18.5% of reported total |
| Real estate | 1 | 649M | 4.3% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 15.3B | Reported six-month total · ¥15.3B |
| Operating profit | 3 | 1.9B | 12.6% operating margin |
| Operating costs & expenses | 3 | 13.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.9B | Reported pretax result |
| Operating profit | 4 | 68.4M | SOFT99's porous-materials business is capturing semiconductor and AI demand while fine-chemical sales invest for the next cycle. |
| Net profit attributable to owners | 5 | 1.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 588M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Finechemical | Revenues From External Customers | 7.0B |
| Porousmaterials | Revenues From External Customers | 4.8B |
| Service | Revenues From External Customers | 2.8B |
| Real estate | Revenues From External Customers | 649M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 1.9B |
| Revenues From External Customers | Operating costs & expenses | 13.3B |
| Operating profit | Profit before tax | 1.9B |
| Operating profit | Operating profit | 68.4M |
| Profit before tax | Net profit attributable to owners | 1.3B |
| Profit before tax | Tax, attribution & other | 588M |