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Sankey diagram of Idemitsu Kosan Co.,Ltd.. A complete text table follows the diagram.
Functional Materials is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Petroleum | 1 | 3167.8B | 83.2% of reported total |
| Functional Materials | 1 | 247.9B | 6.5% of reported total |
| Basic Chemicals | 1 | 235.2B | 6.2% of reported total |
| Resources | 1 | 95.6B | 2.5% of reported total |
| Power and Renewable Energy | 1 | 51.6B | 1.4% of reported total |
| Other operating segments | 1 | 7.6B | 0.2% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 3805.7B | Reported six-month total · ¥3.81T |
| Operating profit | 3 | 25.8B | 0.7% operating margin |
| Operating costs & expenses | 3 | 3779.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 41.3B | Reported pretax result |
| Net non-operating income | 3 | 15.4B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 36.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 5.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Petroleum | Revenues From External Customers | 3167.8B |
| Functional Materials | Revenues From External Customers | 247.9B |
| Basic Chemicals | Revenues From External Customers | 235.2B |
| Resources | Revenues From External Customers | 95.6B |
| Power and Renewable Energy | Revenues From External Customers | 51.6B |
| Other operating segments | Revenues From External Customers | 7.6B |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 25.8B |
| Revenues From External Customers | Operating costs & expenses | 3779.8B |
| Operating profit | Profit before tax | 25.8B |
| Net non-operating income | Profit before tax | 15.4B |
| Profit before tax | Net profit attributable to owners | 36.1B |
| Profit before tax | Tax, attribution & other | 5.2B |