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Sankey diagram of Marumae Co., Ltd.. A complete text table follows the diagram.
Precision components and functional materials share the rebound as record orders meet a still-capital-intensive factory model.
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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 Materials | 1 | 4.8B | 54.9% of reported total |
| Precision Components | 1 | 3.9B | 45.1% of reported total |
| Revenues From External Customers | 2 | 8.7B | Reported six-month total · ¥8.7B |
| Operating profit | 3 | 1.6B | 18.0% operating margin |
| Operating costs & expenses | 3 | 7.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.5B | Reported pretax result |
| Semiconductor demand turns the factory back on | 3 | 912M | Record component orders and stronger target-material demand lift the recovery, while debt repayment and working capital absorb cash. |
| Net profit attributable to owners | 5 | 1.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 809M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Functional Materials | Revenues From External Customers | 4.8B |
| Precision Components | Revenues From External Customers | 3.9B |
| Revenues From External Customers | Operating profit | 1.6B |
| Revenues From External Customers | Operating costs & expenses | 7.1B |
| Operating profit | Profit before tax | 1.6B |
| Semiconductor demand turns the factory back on | Profit before tax | 912M |
| Profit before tax | Net profit attributable to owners | 1.7B |
| Profit before tax | Tax, attribution & other | 809M |