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Sankey diagram of HOKKO CHEMICAL INDUSTRY CO.,LTD.. A complete text table follows the diagram.
Agricultural chemicals expand 12% and lift profit, while fine chemicals shrink and working capital turns growth into a cash drain.
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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 |
|---|---|---|---|
| Agricultural Chemicals | 1 | 23.8B | 72.5% of reported total |
| Fine Chemical | 1 | 8.1B | 24.5% of reported total |
| Textile material | 1 | 961M | 2.9% of reported total |
| Other operating segments | 1 | 6M | 0.0% of reported total |
| Gross revenues from external customers | 2 | 32.9B | Reported six-month total · ¥32.9B |
| Revenues From External Customers | 3 | 32.8B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 1M | Reported dimensional reconciliation |
| Operating profit | 4 | 4.2B | 12.7% operating margin |
| Operating costs & expenses | 4 | 28.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 4.9B | Reported pretax result |
| Crop protection turns the portfolio | 4 | 671M | Agricultural chemicals grow on domestic and overseas demand while fine chemicals contract and receivables absorb the sales expansion in cash. |
| Net profit attributable to owners | 6 | 3.4B | Reported parent-company result |
| Tax, attribution & other | 6 | 1.5B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Agricultural Chemicals | Gross revenues from external customers | 23.8B |
| Fine Chemical | Gross revenues from external customers | 8.1B |
| Textile material | Gross revenues from external customers | 961M |
| Other operating segments | Gross revenues from external customers | 6M |
| Gross revenues from external customers | Revenues From External Customers | 32.8B |
| Gross revenues from external customers | Eliminations & reconciliation | 1M |
| Revenues From External Customers | Operating profit | 4.2B |
| Revenues From External Customers | Operating costs & expenses | 28.7B |
| Operating profit | Profit before tax | 4.2B |
| Crop protection turns the portfolio | Profit before tax | 671M |
| Profit before tax | Net profit attributable to owners | 3.4B |
| Profit before tax | Tax, attribution & other | 1.5B |