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Sankey diagram of SHINTO PAINT COMPANY, LIMITED. A complete text table follows the diagram.
The filing has no additive segment table, so the income statement separates paint economics from investment-related income.
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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 |
|---|---|---|---|
| Cost of sales | 1 | 8.9B | 83.2% of reported total |
| Gross profit | 1 | 1.8B | 16.8% of reported total |
| Other and rounding | 1 | 1M | 0.0% of reported total |
| Paint sales converted into gross profit | 2 | 10.7B | Reported six-month total · ¥10.7B |
| Operating profit | 3 | 122M | 1.1% operating margin |
| Operating costs & expenses | 3 | 10.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 240M | Reported pretax result |
| SHINTO PAINT turns ¥10.669bn of sales into a ¥1.795bn gross-profit pool | 3 | 118M | Operating income was ¥122m after ¥1.672bn of SG&A; affiliate earnings lifted non-operating income by ¥135m. |
| Net profit attributable to owners | 5 | 50M | Reported parent-company result |
| Tax, attribution & other | 5 | 190M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Paint sales converted into gross profit | 8.9B |
| Gross profit | Paint sales converted into gross profit | 1.8B |
| Other and rounding | Paint sales converted into gross profit | 1M |
| Paint sales converted into gross profit | Operating profit | 122M |
| Paint sales converted into gross profit | Operating costs & expenses | 10.5B |
| Operating profit | Profit before tax | 122M |
| SHINTO PAINT turns ¥10.669bn of sales into a ¥1.795bn gross-profit pool | Profit before tax | 118M |
| Profit before tax | Net profit attributable to owners | 50M |
| Profit before tax | Tax, attribution & other | 190M |