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Sankey diagram of YOTAI REFRACTORIES CO.,LTD.. A complete text table follows the diagram.
The steel-linked core remains the scale engine, while non-ferrous projects, new products and overseas capability build a second growth path.
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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 | 1 | 11.5B | 82.6% of reported total |
| Engineering | 1 | 2.4B | 17.4% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 14.0B | Reported six-month total · ¥14.0B |
| Operating profit | 3 | 1.3B | 9.5% operating margin |
| Operating costs & expenses | 3 | 12.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.1B | Reported pretax result |
| Engineering growth cannot yet offset refractory volume | 4 | 228M | Non-ferrous engineering orders expand, but the larger refractory business loses steel and ceramics demand while materials and logistics stay costly. |
| Net profit attributable to owners | 5 | 765M | Reported parent-company result |
| Tax, attribution & other | 5 | 335M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Refractory | Revenues From External Customers | 11.5B |
| Engineering | Revenues From External Customers | 2.4B |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 1.3B |
| Revenues From External Customers | Operating costs & expenses | 12.6B |
| Operating profit | Profit before tax | 1.1B |
| Operating profit | Engineering growth cannot yet offset refractory volume | 228M |
| Profit before tax | Net profit attributable to owners | 765M |
| Profit before tax | Tax, attribution & other | 335M |