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Sankey diagram of Niitaka Co., Ltd.. A complete text table follows the diagram.
Chemical products lead growth and margin expansion as healthcare remains stable and overseas demand offsets weaker domestic sales.
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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 business | 1 | 11.5B | 94.5% of reported total |
| Healthcare business | 1 | 673M | 5.5% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 12.1B | Reported six-month total · ¥12.1B |
| Operating profit | 3 | 1.1B | 9.4% operating margin |
| Operating costs & expenses | 3 | 11.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.3B | Reported pretax result |
| Niitaka turns cleaning demand into a stronger chemical engine | 3 | 145M | Commercial cleaning and infection-control products drive the portfolio, while healthcare products add a smaller but higher-margin business. |
| Net profit attributable to owners | 5 | 912M | Reported parent-company result |
| Tax, attribution & other | 5 | 377M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Chemical business | Revenues From External Customers | 11.5B |
| Healthcare business | Revenues From External Customers | 673M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 1.1B |
| Revenues From External Customers | Operating costs & expenses | 11.0B |
| Operating profit | Profit before tax | 1.1B |
| Niitaka turns cleaning demand into a stronger chemical engine | Profit before tax | 145M |
| Profit before tax | Net profit attributable to owners | 912M |
| Profit before tax | Tax, attribution & other | 377M |