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Sankey diagram of SK KAKEN CO.,LTD.. A complete text table follows the diagram.
Fireproof and insulated profit rose 12.3%, but the core decorative-coatings business fell 6.0% and corporate costs widened.
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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 |
|---|---|---|---|
| Decorative coatings business | 1 | 6.2B | 86.0% of reported total |
| Fireproof, insulated business | 1 | 904M | 12.5% of reported total |
| Other operating segments | 1 | 110M | 1.5% of reported total |
| Gross operating income | 2 | 7.2B | Reported six-month total · ¥7.2B |
| Operating Income | 3 | 5.8B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 1.5B | Reported dimensional reconciliation |
| Profit before tax | 4 | 6.9B | Reported pretax result |
| Net non-operating income | 3 | 1.1B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 5.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.6B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Decorative coatings business | Gross operating income | 6.2B |
| Fireproof, insulated business | Gross operating income | 904M |
| Other operating segments | Gross operating income | 110M |
| Gross operating income | Operating Income | 5.8B |
| Gross operating income | Eliminations & reconciliation | 1.5B |
| Operating Income | Profit before tax | 5.8B |
| Net non-operating income | Profit before tax | 1.1B |
| Profit before tax | Net profit attributable to owners | 5.3B |
| Profit before tax | Tax, attribution & other | 1.6B |