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Sankey diagram of TAKASAGO INTERNATIONAL CORPORATION. A complete text table follows the diagram.
Flavor profit rose 41.7%, but postponed pharmaceutical-intermediate shipments pushed Fine Chemicals into a JPY602M loss.
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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 |
|---|---|---|---|
| Flavor | 1 | 63.4B | 55.4% of reported total |
| Fragrance | 1 | 36.3B | 31.7% of reported total |
| Aroma ingredients | 1 | 8.2B | 7.1% of reported total |
| Fine chemicals | 1 | 5.9B | 5.2% of reported total |
| Other real estate | 1 | 703M | 0.6% of reported total |
| Rounding and disclosed-total difference | 1 | 3M | 0.0% of reported total |
| External customer revenue | 2 | 114.5B | Reported six-month revenue by product business and other real estate income |
| Operating profit | 3 | 6.2B | 5.4% operating margin |
| Operating costs & expenses | 3 | 108.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 7.4B | Reported pretax result |
| Product costs, SG&A, finance, litigation and tax | 3 | 1.2B | Quality-related shipment delays in Fine Chemicals, higher costs and investment gains bridge revenue to reported profit |
| Net profit attributable to owners | 5 | 5.4B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Flavor | External customer revenue | 63.4B |
| Fragrance | External customer revenue | 36.3B |
| Aroma ingredients | External customer revenue | 8.2B |
| Fine chemicals | External customer revenue | 5.9B |
| Other real estate | External customer revenue | 703M |
| Rounding and disclosed-total difference | External customer revenue | 3M |
| External customer revenue | Operating profit | 6.2B |
| External customer revenue | Operating costs & expenses | 108.3B |
| Operating profit | Profit before tax | 6.2B |
| Product costs, SG&A, finance, litigation and tax | Profit before tax | 1.2B |
| Profit before tax | Net profit attributable to owners | 5.4B |
| Profit before tax | Tax, attribution & other | 2.0B |