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Sankey diagram of Shinhokoku Material Corp.. A complete text table follows the diagram.
Real-estate rent is a small secondary stream beside the company's materials operation.
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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 |
|---|---|---|---|
| Special alloy business | 1 | 3.1B | 97.6% of reported total |
| Real estate rent business | 1 | 76.1M | 2.4% of reported total |
| Revenues From External Customers | 2 | 3.2B | Reported six-month total · ¥3.2B |
| Operating profit | 3 | 358M | 11.3% operating margin |
| Operating costs & expenses | 3 | 2.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 365M | Reported pretax result |
| Shinhokoku is almost entirely a special-alloy business | 3 | 6.6M | Special alloy generated ¥3.10bn of external revenue versus ¥76m from real-estate rent. |
| Net profit attributable to owners | 5 | 275M | Reported parent-company result |
| Tax, attribution & other | 5 | 89.9M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Special alloy business | Revenues From External Customers | 3.1B |
| Real estate rent business | Revenues From External Customers | 76.1M |
| Revenues From External Customers | Operating profit | 358M |
| Revenues From External Customers | Operating costs & expenses | 2.8B |
| Operating profit | Profit before tax | 358M |
| Shinhokoku is almost entirely a special-alloy business | Profit before tax | 6.6M |
| Profit before tax | Net profit attributable to owners | 275M |
| Profit before tax | Tax, attribution & other | 89.9M |