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Sankey diagram of Sumitomo Metal Mining Co., Ltd.. A complete text table follows the diagram.
Materials is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Smelting and Refining | 1 | 578.9B | 73.9% of reported total |
| Materials | 1 | 121.4B | 15.5% of reported total |
| Mineral Resources | 1 | 81.5B | 10.4% of reported total |
| Other operating segments | 1 | 1.5B | 0.2% of reported total |
| Sales to external customers | 2 | 783.4B | Reported six-month total · ¥783.4B |
| Profit before tax | 3 | 77.8B | Reported pretax result |
| Costs, credit losses & other | 3 | 705.5B | Arithmetic bridge from reported top line to pretax profit |
| Net profit attributable to owners | 4 | 53.9B | Reported parent-company result |
| Tax, attribution & other | 4 | 23.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Smelting and Refining | Sales to external customers | 578.9B |
| Materials | Sales to external customers | 121.4B |
| Mineral Resources | Sales to external customers | 81.5B |
| Other operating segments | Sales to external customers | 1.5B |
| Sales to external customers | Profit before tax | 77.8B |
| Sales to external customers | Costs, credit losses & other | 705.5B |
| Profit before tax | Net profit attributable to owners | 53.9B |
| Profit before tax | Tax, attribution & other | 23.9B |