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Sankey diagram of GSI Creos Corporation. A complete text table follows the diagram.
Fiber remains the volume anchor, but chemicals, machinery and specialized materials are reshaping the margin mix as semiconductor trade loses momentum.
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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 |
|---|---|---|---|
| Fibers | 1 | 51.0B | 60.4% of reported total |
| Outerwear | 1 | 12.7B | 15.0% of reported total |
| Chemicals | 1 | 7.1B | 8.4% of reported total |
| Innerwear | 1 | 5.7B | 6.7% of reported total |
| Machinery and Equipment | 1 | 2.9B | 3.4% of reported total |
| Semiconductors | 1 | 2.7B | 3.2% of reported total |
| Hobby and Life | 1 | 2.4B | 2.9% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 84.4B | Reported six-month total · ¥84.4B |
| Operating profit | 3 | 1.8B | 2.1% operating margin |
| Operating costs & expenses | 3 | 82.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.3B | Reported pretax result |
| Textile scale funds a more technical portfolio | 3 | 495M | Fiber demand grows but absorbs a bad-debt charge, while outerwear, chemicals and machinery improve and semiconductor trade contracts under export controls. |
| Net profit attributable to owners | 5 | 1.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 912M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Fibers | Revenues From External Customers | 51.0B |
| Outerwear | Revenues From External Customers | 12.7B |
| Chemicals | Revenues From External Customers | 7.1B |
| Innerwear | Revenues From External Customers | 5.7B |
| Machinery and Equipment | Revenues From External Customers | 2.9B |
| Semiconductors | Revenues From External Customers | 2.7B |
| Hobby and Life | Revenues From External Customers | 2.4B |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 1.8B |
| Revenues From External Customers | Operating costs & expenses | 82.7B |
| Operating profit | Profit before tax | 1.8B |
| Textile scale funds a more technical portfolio | Profit before tax | 495M |
| Profit before tax | Net profit attributable to owners | 1.3B |
| Profit before tax | Tax, attribution & other | 912M |