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Sankey diagram of KANESO Co.,LTD.. A complete text table follows the diagram.
Reported sales supported a ¥1.36bn gross-profit pool and positive operating cash flow despite cost pressure.
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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 |
|---|---|---|---|
| Reported sales | 1 | 3.9B | 100.0% of reported total |
| Reported industrial sales | 2 | 3.9B | Reported six-month total · ¥3.9B |
| Operating profit | 3 | 327M | 8.4% operating margin |
| Operating costs & expenses | 3 | 3.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 341M | Reported pretax result |
| Kaneso protects operating earnings while managing input costs | 3 | 13.4M | Sales were ¥3.89bn, with gross profit of ¥1.36bn and ¥349.0m of operating cash flow. |
| Net profit attributable to owners | 5 | 240M | Reported parent-company result |
| Tax, attribution & other | 5 | 100M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Reported sales | Reported industrial sales | 3.9B |
| Reported industrial sales | Operating profit | 327M |
| Reported industrial sales | Operating costs & expenses | 3.6B |
| Operating profit | Profit before tax | 327M |
| Kaneso protects operating earnings while managing input costs | Profit before tax | 13.4M |
| Profit before tax | Net profit attributable to owners | 240M |
| Profit before tax | Tax, attribution & other | 100M |