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Sankey diagram of IWAKI CO.,LTD.. A complete text table follows the diagram.
Water-treatment sales rose 8.4%, while semiconductor and LCD revenue was flat and inventory adjustments trimmed operating profit.
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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 |
|---|---|---|---|
| Operating Income | 1 | 2.7B | 83.2% of reported total |
| Non Operating Income | 1 | 551M | 16.8% of reported total |
| Gross ordinary income | 2 | 3.3B | Reported six-month total · ¥3.3B |
| Ordinary Income | 3 | 3.2B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 45.5M | Reported dimensional reconciliation |
| Operating profit | 4 | 2.7B | 84.4% operating margin |
| Operating costs & expenses | 4 | 505M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 3.2B | Reported pretax result |
| Iwaki's water-treatment demand kept chemical pumps moving | 4 | 518M | Water treatment led sales while semiconductor and LCD demand was only beginning to recover; equity-method income and FX gains lifted ordinary profit as inventory adjustments squeezed operations |
| Net profit attributable to owners | 6 | 2.3B | Reported parent-company result |
| Tax, attribution & other | 6 | 945M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 2.7B |
| Non Operating Income | Gross ordinary income | 551M |
| Gross ordinary income | Ordinary Income | 3.2B |
| Gross ordinary income | Eliminations & reconciliation | 45.5M |
| Ordinary Income | Operating profit | 2.7B |
| Ordinary Income | Operating costs & expenses | 505M |
| Operating profit | Profit before tax | 2.7B |
| Iwaki's water-treatment demand kept chemical pumps moving | Profit before tax | 518M |
| Profit before tax | Net profit attributable to owners | 2.3B |
| Profit before tax | Tax, attribution & other | 945M |