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Sankey diagram of SHINAGAWA REFRA CO.,LTD.. A complete text table follows the diagram.
External revenue rose 20.0% after two overseas additions, while Engineering profit fell 70.6% under acquisition costs and Advanced Device demand remained soft.
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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 |
|---|---|---|---|
| Refractories | 1 | 52.9B | 64.7% of reported total |
| Engineering | 1 | 18.4B | 22.5% of reported total |
| Insulations | 1 | 8.1B | 9.9% of reported total |
| Advanced Device and Material | 1 | 1.9B | 2.4% of reported total |
| Other operating segments | 1 | 462M | 0.6% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 81.8B | Reported six-month total · ¥81.8B |
| Operating profit | 3 | 6.2B | 7.5% operating margin |
| Operating costs & expenses | 3 | 75.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 6.9B | Reported pretax result |
| Shinagawa Refractories bought global growth, but the acquisition has not yet converted to margin | 3 | 708M | Gouda lifted refractories and Reframax expanded engineering revenue, while integration costs and weak advanced-device demand held back operating profit. |
| Net profit attributable to owners | 5 | 4.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.5B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Refractories | Revenues From External Customers | 52.9B |
| Engineering | Revenues From External Customers | 18.4B |
| Insulations | Revenues From External Customers | 8.1B |
| Advanced Device and Material | Revenues From External Customers | 1.9B |
| Other operating segments | Revenues From External Customers | 462M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 6.2B |
| Revenues From External Customers | Operating costs & expenses | 75.7B |
| Operating profit | Profit before tax | 6.2B |
| Shinagawa Refractories bought global growth, but the acquisition has not yet converted to margin | Profit before tax | 708M |
| Profit before tax | Net profit attributable to owners | 4.3B |
| Profit before tax | Tax, attribution & other | 2.5B |