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Sankey diagram of JSP Corporation. A complete text table follows the diagram.
Extrusion revenue rises 2.0% and profit 8.0% as higher-value building products offset a 3.3% decline in beads revenue.
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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 |
|---|---|---|---|
| Beads | 1 | 45.9B | 65.3% of reported total |
| Extrusion | 1 | 24.4B | 34.7% of reported total |
| Revenues From External Customers | 2 | 70.3B | Reported six-month total · ¥70.3B |
| Operating profit | 3 | 3.1B | 4.4% operating margin |
| Operating costs & expenses | 3 | 67.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.7B | Reported pretax result |
| Retirement-plan gain and investment costs | 3 | 620M | Operating profit fell to JPY3.076B as beads demand and personnel costs weakened, while a JPY394M retirement-plan transition gain lifted parent-owner profit to JPY2.860B. |
| Net profit attributable to owners | 5 | 2.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 836M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Beads | Revenues From External Customers | 45.9B |
| Extrusion | Revenues From External Customers | 24.4B |
| Revenues From External Customers | Operating profit | 3.1B |
| Revenues From External Customers | Operating costs & expenses | 67.2B |
| Operating profit | Profit before tax | 3.1B |
| Retirement-plan gain and investment costs | Profit before tax | 620M |
| Profit before tax | Net profit attributable to owners | 2.9B |
| Profit before tax | Tax, attribution & other | 836M |