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Sankey diagram of Isamu Paint Co., Ltd.. A complete text table follows the diagram.
Paint supplied 98.7% of external revenue, with other segments providing a small complement.
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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 |
|---|---|---|---|
| Paint business | 1 | 4.0B | 98.7% of reported total |
| Other operating segments | 1 | 51.3M | 1.3% of reported total |
| Revenues From External Customers | 2 | 4.1B | Reported six-month total · ¥4.1B |
| Operating profit | 3 | 380M | 9.3% operating margin |
| Operating costs & expenses | 3 | 3.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 461M | Reported pretax result |
| Isamu Paint is a focused coatings company | 3 | 81.3M | Paint generated ¥4.03bn and other operating segments ¥51.3m. |
| Net profit attributable to owners | 5 | 321M | Reported parent-company result |
| Tax, attribution & other | 5 | 140M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Paint business | Revenues From External Customers | 4.0B |
| Other operating segments | Revenues From External Customers | 51.3M |
| Revenues From External Customers | Operating profit | 380M |
| Revenues From External Customers | Operating costs & expenses | 3.7B |
| Operating profit | Profit before tax | 380M |
| Isamu Paint is a focused coatings company | Profit before tax | 81.3M |
| Profit before tax | Net profit attributable to owners | 321M |
| Profit before tax | Tax, attribution & other | 140M |