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Sankey diagram of Showa Chemical Industry Co., Ltd.. A complete text table follows the diagram.
The company generated ¥4.84bn without a disclosed product or customer mix.
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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 |
|---|---|---|---|
| Reported chemical sales | 1 | 4.8B | 100.0% of reported total |
| Specialty chemical products | 2 | 4.8B | Reported six-month total · ¥4.8B |
| Operating profit | 3 | 277M | 5.7% operating margin |
| Operating costs & expenses | 3 | 4.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 478M | Reported pretax result |
| Showa Chemical keeps specialty products profitable with investment income on the side | 3 | 201M | Sales reached ¥4.84bn with ¥1.54bn gross profit and ¥476.9m ordinary income. |
| Net profit attributable to owners | 5 | 336M | Reported parent-company result |
| Tax, attribution & other | 5 | 142M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Reported chemical sales | Specialty chemical products | 4.8B |
| Specialty chemical products | Operating profit | 277M |
| Specialty chemical products | Operating costs & expenses | 4.6B |
| Operating profit | Profit before tax | 277M |
| Showa Chemical keeps specialty products profitable with investment income on the side | Profit before tax | 201M |
| Profit before tax | Net profit attributable to owners | 336M |
| Profit before tax | Tax, attribution & other | 142M |