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Sankey diagram of COSMO ENERGY HOLDINGS COMPANY, LIMITED. A complete text table follows the diagram.
Petrochemical 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 |
|---|---|---|---|
| PetroleumBusiness | 1 | 1136.3B | 85.2% of reported total |
| Petrochemical | 1 | 150.9B | 11.3% of reported total |
| OilExplorationAndProduction | 1 | 28.3B | 2.1% of reported total |
| Other operating segments | 1 | 12.3B | 0.9% of reported total |
| RenewableEnergyBusiness | 1 | 6.0B | 0.4% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 1333.8B | Reported six-month total · ¥1.33T |
| Operating profit | 3 | 60.3B | 4.5% operating margin |
| Operating costs & expenses | 3 | 1273.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 52.6B | Reported pretax result |
| Net non-operating cost | 4 | 7.6B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 23.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 29.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| PetroleumBusiness | Revenues From External Customers | 1136.3B |
| Petrochemical | Revenues From External Customers | 150.9B |
| OilExplorationAndProduction | Revenues From External Customers | 28.3B |
| Other operating segments | Revenues From External Customers | 12.3B |
| RenewableEnergyBusiness | Revenues From External Customers | 6.0B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 60.3B |
| Revenues From External Customers | Operating costs & expenses | 1273.5B |
| Operating profit | Profit before tax | 52.6B |
| Operating profit | Net non-operating cost | 7.6B |
| Profit before tax | Net profit attributable to owners | 23.6B |
| Profit before tax | Tax, attribution & other | 29.0B |