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Sankey diagram of KIMURA CHEMICAL PLANTS CO., LTD.. A complete text table follows the diagram.
Chemical Plants supplied 47% of external revenue, while maintenance and energy-environment work offset a 19.4% drop in new orders.
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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 |
|---|---|---|---|
| Chemical plants | 1 | 5.9B | 47.2% of reported total |
| Engineering | 1 | 3.6B | 28.7% of reported total |
| Energy & environment engineering | 1 | 3.0B | 24.1% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 12.5B | Reported six-month total · ¥12.5B |
| Operating profit | 3 | 1.1B | 9.1% operating margin |
| Operating costs & expenses | 3 | 11.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.2B | Reported pretax result |
| Maintenance and environmental work are carrying the project cycle | 3 | 61M | Chemical-plant maintenance and energy/environment projects offset a sharp drop in new engineering orders, but cash remains seasonal and negative in the interim. |
| Net profit attributable to owners | 5 | 801M | Reported parent-company result |
| Tax, attribution & other | 5 | 397M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Chemical plants | Revenues From External Customers | 5.9B |
| Engineering | Revenues From External Customers | 3.6B |
| Energy & environment engineering | Revenues From External Customers | 3.0B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 1.1B |
| Revenues From External Customers | Operating costs & expenses | 11.3B |
| Operating profit | Profit before tax | 1.1B |
| Maintenance and environmental work are carrying the project cycle | Profit before tax | 61M |
| Profit before tax | Net profit attributable to owners | 801M |
| Profit before tax | Tax, attribution & other | 397M |