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Sankey diagram of SOMAR CORPORATION. A complete text table follows the diagram.
EV resin, semiconductor, 5G, and food-material demand are offsetting pressure in legacy paper markets as the company expands U.S. production.
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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 |
|---|---|---|---|
| High-tech materials | 1 | 11.0B | 71.6% of reported total |
| Environmental materials | 1 | 3.0B | 19.8% of reported total |
| Food Materials | 1 | 1.3B | 8.5% of reported total |
| Other operating segments | 1 | 27.8M | 0.2% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 15.3B | Reported six-month total · ¥15.3B |
| Operating profit | 3 | 1.3B | 8.5% operating margin |
| Operating costs & expenses | 3 | 14.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.2B | Reported pretax result |
| Somar is moving its materials portfolio toward EVs, semiconductors, and 5G while paper chemicals fade | 4 | 52.2M | High-tech materials carry the group, environmental materials face structural paper weakness, and food materials add a smaller growth option. |
| Net profit attributable to owners | 5 | 861M | Reported parent-company result |
| Tax, attribution & other | 5 | 383M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| High-tech materials | Revenues From External Customers | 11.0B |
| Environmental materials | Revenues From External Customers | 3.0B |
| Food Materials | Revenues From External Customers | 1.3B |
| Other operating segments | Revenues From External Customers | 27.8M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 1.3B |
| Revenues From External Customers | Operating costs & expenses | 14.0B |
| Operating profit | Profit before tax | 1.2B |
| Operating profit | Somar is moving its materials portfolio toward EVs, semiconductors, and 5G while paper chemicals fade | 52.2M |
| Profit before tax | Net profit attributable to owners | 861M |
| Profit before tax | Tax, attribution & other | 383M |