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Sankey diagram of TOKYO ENERGY & SYSTEMS INC.. A complete text table follows the diagram.
The core facility business drives 91% of revenue, while new orders and backlog point to a larger future work pipeline.
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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 |
|---|---|---|---|
| Facility and Equipment Work | 1 | 31.3B | 91.4% of reported total |
| Other operating segments | 1 | 3.0B | 8.6% of reported total |
| Revenues From External Customers | 2 | 34.3B | Reported six-month total · ¥34.3B |
| Operating profit | 3 | 1.2B | 3.4% operating margin |
| Operating costs & expenses | 3 | 33.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.5B | Reported pretax result |
| Asset sales and working capital | 3 | 1.3B | Operating profit recovered to JPY1.180B from a prior-year loss, while property and policy-share sales also contributed to the interim net-profit improvement. |
| Net profit attributable to owners | 5 | 1.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 964M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Facility and Equipment Work | Revenues From External Customers | 31.3B |
| Other operating segments | Revenues From External Customers | 3.0B |
| Revenues From External Customers | Operating profit | 1.2B |
| Revenues From External Customers | Operating costs & expenses | 33.1B |
| Operating profit | Profit before tax | 1.2B |
| Asset sales and working capital | Profit before tax | 1.3B |
| Profit before tax | Net profit attributable to owners | 1.5B |
| Profit before tax | Tax, attribution & other | 964M |