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Sankey diagram of KUNIMINE INDUSTRIES CO., LTD.. A complete text table follows the diagram.
Bentonite supplied 74% of external sales and grew profit 23.5%, while agriculture grew 16.9% and returned to profit as Clay Science exports weakened.
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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 |
|---|---|---|---|
| Bentonite Division | 1 | 5.7B | 74.4% of reported total |
| Agriculture Division | 1 | 1.1B | 14.2% of reported total |
| Clayscience Division | 1 | 883M | 11.4% of reported total |
| Revenues From External Customers | 2 | 7.7B | Reported six-month total · ¥7.7B |
| Operating profit | 3 | 461M | 6.0% operating margin |
| Operating costs & expenses | 3 | 7.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 716M | Reported pretax result |
| Kunimine is using pricing and geothermal demand to strengthen bentonite while agriculture becomes a second profit contributor | 3 | 255M | The core bentonite business grew on price revisions and environmental-construction demand, agriculture returned to profit, and Clay Science absorbed weaker industrial exports. |
| Net profit attributable to owners | 5 | 421M | Reported parent-company result |
| Tax, attribution & other | 5 | 295M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Bentonite Division | Revenues From External Customers | 5.7B |
| Agriculture Division | Revenues From External Customers | 1.1B |
| Clayscience Division | Revenues From External Customers | 883M |
| Revenues From External Customers | Operating profit | 461M |
| Revenues From External Customers | Operating costs & expenses | 7.3B |
| Operating profit | Profit before tax | 461M |
| Kunimine is using pricing and geothermal demand to strengthen bentonite while agriculture becomes a second profit contributor | Profit before tax | 255M |
| Profit before tax | Net profit attributable to owners | 421M |
| Profit before tax | Tax, attribution & other | 295M |