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Sankey diagram of MINO CERAMIC CO.,LTD.. A complete text table follows the diagram.
Refractory ceramics and plant work drive growth, while pricing, rentals, and capital discipline determine how much reaches profit.
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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 |
|---|---|---|---|
| Refractory ceramics | 1 | 3.6B | 45.4% of reported total |
| Plant | 1 | 3.1B | 39.1% of reported total |
| Construction material & pavement material | 1 | 958M | 12.2% of reported total |
| Leasing | 1 | 198M | 2.5% of reported total |
| Other operating segments | 1 | 60.8M | 0.8% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 7.8B | Reported six-month total · ¥7.8B |
| Operating profit | 3 | 653M | 8.3% operating margin |
| Operating costs & expenses | 3 | 7.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 828M | Reported pretax result |
| Mino Ceramic is growing sales while commodity costs and price competition squeeze the core | 3 | 175M | Plant and refractory-ceramic revenue expanded, but margins fell; price revisions helped construction materials and rent helped real estate protect profit. |
| Net profit attributable to owners | 5 | 585M | Reported parent-company result |
| Tax, attribution & other | 5 | 244M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Refractory ceramics | Revenues From External Customers | 3.6B |
| Plant | Revenues From External Customers | 3.1B |
| Construction material & pavement material | Revenues From External Customers | 958M |
| Leasing | Revenues From External Customers | 198M |
| Other operating segments | Revenues From External Customers | 60.8M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 653M |
| Revenues From External Customers | Operating costs & expenses | 7.2B |
| Operating profit | Profit before tax | 653M |
| Mino Ceramic is growing sales while commodity costs and price competition squeeze the core | Profit before tax | 175M |
| Profit before tax | Net profit attributable to owners | 585M |
| Profit before tax | Tax, attribution & other | 244M |