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Sankey diagram of Powdertech Co., Ltd.. A complete text table follows the diagram.
Functional materials supplied 89% of revenue as carrier volumes and new materials grew, while quality preservatives regained margin.
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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 |
|---|---|---|---|
| Functional material | 1 | 4.1B | 89.4% of reported total |
| Quality Preservative | 1 | 484M | 10.6% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 4.6B | Reported six-month total · ¥4.6B |
| Operating profit | 3 | 189M | 4.2% operating margin |
| Operating costs & expenses | 3 | 4.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 182M | Reported pretax result |
| Powdertech is scaling materials for printers and food preservation | 4 | 7.1M | Functional materials drove volume growth, while pricing and cost discipline repaired the smaller quality-preservative business. |
| Net profit attributable to owners | 5 | 126M | Reported parent-company result |
| Tax, attribution & other | 5 | 56.2M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Functional material | Revenues From External Customers | 4.1B |
| Quality Preservative | Revenues From External Customers | 484M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 189M |
| Revenues From External Customers | Operating costs & expenses | 4.4B |
| Operating profit | Profit before tax | 182M |
| Operating profit | Powdertech is scaling materials for printers and food preservation | 7.1M |
| Profit before tax | Net profit attributable to owners | 126M |
| Profit before tax | Tax, attribution & other | 56.2M |