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Sankey diagram of MORESCO Corporation. A complete text table follows the diagram.
Revenue fell 1.4%, but operating profit rose 41.5% as price correction, China restructuring, and data-center hard-disk lubricants offset weaker auto production.
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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 |
|---|---|---|---|
| Japan | 1 | 10.8B | 64.0% of reported total |
| Southeast/South Asia | 1 | 3.3B | 19.3% of reported total |
| China | 1 | 1.8B | 10.5% of reported total |
| North America | 1 | 1.1B | 6.2% of reported total |
| Revenues From External Customers | 2 | 16.9B | Reported six-month total · ¥16.9B |
| Operating profit | 3 | 949M | 5.6% operating margin |
| Operating costs & expenses | 3 | 15.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 919M | Reported pretax result |
| Pricing and restructuring lifted margins despite auto weakness | 4 | 30M | Japan captured price correction and data-center lubricant demand, while China rationalization expanded profit; FX losses then diluted the operating gain. |
| Net profit attributable to owners | 5 | 506M | Reported parent-company result |
| Tax, attribution & other | 5 | 413M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan | Revenues From External Customers | 10.8B |
| Southeast/South Asia | Revenues From External Customers | 3.3B |
| China | Revenues From External Customers | 1.8B |
| North America | Revenues From External Customers | 1.1B |
| Revenues From External Customers | Operating profit | 949M |
| Revenues From External Customers | Operating costs & expenses | 15.9B |
| Operating profit | Profit before tax | 919M |
| Operating profit | Pricing and restructuring lifted margins despite auto weakness | 30M |
| Profit before tax | Net profit attributable to owners | 506M |
| Profit before tax | Tax, attribution & other | 413M |