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Sankey diagram of SANKEI CHEMICAL CO.,LTD.. A complete text table follows the diagram.
The gross-profit pool comfortably covers overhead and leaves a substantial operating surplus.
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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 |
|---|---|---|---|
| Cost of sales | 1 | 3.1B | 74.4% of reported total |
| Gross profit | 1 | 1.1B | 25.6% of reported total |
| Chemical sales converted into gross profit | 2 | 4.2B | Reported six-month total · ¥4.2B |
| Operating profit | 3 | 380M | 9.0% operating margin |
| Operating costs & expenses | 3 | 3.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 417M | Reported pretax result |
| SANKEI CHEMICAL turns ¥4,206.645m of sales into ¥1,077.542m of gross profit | 3 | 37.3M | SG&A was ¥697.719m, leaving ¥379.822m of operating income. |
| Net profit attributable to owners | 5 | 298M | Reported parent-company result |
| Tax, attribution & other | 5 | 120M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Chemical sales converted into gross profit | 3.1B |
| Gross profit | Chemical sales converted into gross profit | 1.1B |
| Chemical sales converted into gross profit | Operating profit | 380M |
| Chemical sales converted into gross profit | Operating costs & expenses | 3.8B |
| Operating profit | Profit before tax | 380M |
| SANKEI CHEMICAL turns ¥4,206.645m of sales into ¥1,077.542m of gross profit | Profit before tax | 37.3M |
| Profit before tax | Net profit attributable to owners | 298M |
| Profit before tax | Tax, attribution & other | 120M |