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Sankey diagram of Sumitomo Osaka Cement Co.,Ltd.. A complete text table follows the diagram.
Cement generated 71% of sales but only JPY37M of profit after price hikes; minerals and semiconductor materials carried earnings.
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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 |
|---|---|---|---|
| Mineral products | 1 | 1.5B | 35.3% of reported total |
| New materials | 1 | 1.4B | 34.1% of reported total |
| Other | 1 | 742M | 17.7% of reported total |
| Construction materials | 1 | 431M | 10.3% of reported total |
| Reconciling Items | 1 | 72M | 1.7% of reported total |
| Cement | 1 | 37M | 0.9% of reported total |
| Gross operating income | 2 | 4.2B | Reported six-month total · ¥4.2B |
| Operating Income | 3 | 4.1B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 65M | Reported dimensional reconciliation |
| Profit before tax | 4 | 7.8B | Reported pretax result |
| Net non-operating income | 3 | 3.7B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 5.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Mineral products | Gross operating income | 1.5B |
| New materials | Gross operating income | 1.4B |
| Other | Gross operating income | 742M |
| Construction materials | Gross operating income | 431M |
| Reconciling Items | Gross operating income | 72M |
| Cement | Gross operating income | 37M |
| Gross operating income | Operating Income | 4.1B |
| Gross operating income | Eliminations & reconciliation | 65M |
| Operating Income | Profit before tax | 4.1B |
| Net non-operating income | Profit before tax | 3.7B |
| Profit before tax | Net profit attributable to owners | 5.6B |
| Profit before tax | Tax, attribution & other | 2.2B |