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Sankey diagram of CK SAN-ETSU Co.,Ltd.. A complete text table follows the diagram.
The Mitani acquisition lifts copper sales, while derivatives, inventory and short-term borrowing expose the cost of managing a high-price metal cycle.
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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 |
|---|---|---|---|
| BRASS | 1 | 60.2B | 87.2% of reported total |
| FITTING,GALVANIZING | 1 | 5.9B | 8.6% of reported total |
| PRECISION | 1 | 2.9B | 4.2% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 69.0B | Reported six-month total · ¥69.0B |
| Operating profit | 3 | 4.2B | 6.0% operating margin |
| Operating costs & expenses | 3 | 64.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.3B | Reported pretax result |
| Copper volume grows while hedging absorbs the shock | 4 | 903M | Mitani expands brass volume, but derivative losses and the loss of a prior raw-material gain weigh on earnings as working capital rises. |
| Net profit attributable to owners | 5 | 2.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| BRASS | Revenues From External Customers | 60.2B |
| FITTING,GALVANIZING | Revenues From External Customers | 5.9B |
| PRECISION | Revenues From External Customers | 2.9B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 4.2B |
| Revenues From External Customers | Operating costs & expenses | 64.8B |
| Operating profit | Profit before tax | 3.3B |
| Operating profit | Copper volume grows while hedging absorbs the shock | 903M |
| Profit before tax | Net profit attributable to owners | 2.0B |
| Profit before tax | Tax, attribution & other | 1.2B |