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Sankey diagram of TOA ROAD CORPORATION. A complete text table follows the diagram.
External revenue fell 4.5%, but orders rose 19.6% and operating profit more than doubled as construction and materials margins improved.
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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 |
|---|---|---|---|
| Construction | 1 | 29.7B | 57.8% of reported total |
| Manufacturing sales & environment | 1 | 21.7B | 42.2% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 51.5B | Reported six-month total · ¥51.5B |
| Operating profit | 3 | 406M | 0.8% operating margin |
| Operating costs & expenses | 3 | 51.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 700M | Reported pretax result |
| Operating profit | 3 | 294M | Toa Road's order book is rebuilding while current construction revenue waits to convert. |
| Net profit attributable to owners | 5 | 469M | Reported parent-company result |
| Tax, attribution & other | 5 | 231M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Construction | Revenues From External Customers | 29.7B |
| Manufacturing sales & environment | Revenues From External Customers | 21.7B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 406M |
| Revenues From External Customers | Operating costs & expenses | 51.1B |
| Operating profit | Profit before tax | 406M |
| Operating profit | Profit before tax | 294M |
| Profit before tax | Net profit attributable to owners | 469M |
| Profit before tax | Tax, attribution & other | 231M |