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Sankey diagram of KIKUSUI CHEMICAL INDUSTRIES CO.,LTD.. A complete text table follows the diagram.
The packet has no additive segment table, so the income statement carries the story.
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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 |
|---|---|---|---|
| Cost of sales | 1 | 8.0B | 76.2% of reported total |
| Gross profit | 1 | 2.5B | 23.8% of reported total |
| Other and rounding | 1 | 0 | 0.0% of reported total |
| Chemical-product sales converted into gross profit | 2 | 10.6B | Reported six-month total · ¥10.6B |
| Operating profit | 3 | 178M | 1.7% operating margin |
| Operating costs & expenses | 3 | 10.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 178M | Reported pretax result |
| KIKUSUI CHEMICAL's sales leave a modest operating cushion | 4 | 0.4 | Sales were ¥10.55bn and gross profit ¥2.51bn before ¥2.33bn of SG&A. |
| Net profit attributable to owners | 5 | 94.7M | Reported parent-company result |
| Tax, attribution & other | 5 | 82.9M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Chemical-product sales converted into gross profit | 8.0B |
| Gross profit | Chemical-product sales converted into gross profit | 2.5B |
| Other and rounding | Chemical-product sales converted into gross profit | 0 |
| Chemical-product sales converted into gross profit | Operating profit | 178M |
| Chemical-product sales converted into gross profit | Operating costs & expenses | 10.4B |
| Operating profit | Profit before tax | 178M |
| Operating profit | KIKUSUI CHEMICAL's sales leave a modest operating cushion | 0.4 |
| Profit before tax | Net profit attributable to owners | 94.7M |
| Profit before tax | Tax, attribution & other | 82.9M |