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Sankey diagram of TOA CORPORATION. A complete text table follows the diagram.
International construction sales jumped 57%, yet a loss provision cut overseas profit while port and building margins improved in Japan.
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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 |
|---|---|---|---|
| Domestic civil engineering | 1 | 7.6B | 55.6% of reported total |
| Domestic building construction | 1 | 4.0B | 29.2% of reported total |
| Overseas construction | 1 | 1.4B | 10.3% of reported total |
| Other businesses | 1 | 672M | 4.9% of reported total |
| Gross operating income | 2 | 13.6B | Reported six-month total · ¥13.6B |
| Operating income | 3 | 11.1B | Reported consolidated total |
| Corporate costs, eliminations & rounding | 3 | 2.5B | JPY2.487B reported adjustment; JPY2M statement rounding |
| Profit before tax | 4 | 11.1B | Reported pretax result |
| Costs, credit losses & other | 4 | 14M | Arithmetic bridge from reported top line to pretax profit |
| Net profit attributable to owners | 5 | 7.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 3.5B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Domestic civil engineering | Gross operating income | 7.6B |
| Domestic building construction | Gross operating income | 4.0B |
| Overseas construction | Gross operating income | 1.4B |
| Other businesses | Gross operating income | 672M |
| Gross operating income | Operating income | 11.1B |
| Gross operating income | Corporate costs, eliminations & rounding | 2.5B |
| Operating income | Profit before tax | 11.1B |
| Operating income | Costs, credit losses & other | 14M |
| Profit before tax | Net profit attributable to owners | 7.7B |
| Profit before tax | Tax, attribution & other | 3.5B |