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Sankey diagram of TOENEC CORPORATION. A complete text table follows the diagram.
Better project economics lifted equipment-installation margins, while solar generation rebounded from the prior year's curtailment.
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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 |
|---|---|---|---|
| Equipment installation | 1 | 9.5B | 76.2% of reported total |
| Energy business | 1 | 2.7B | 21.9% of reported total |
| Other operating segments | 1 | 246M | 2.0% of reported total |
| Gross operating income | 2 | 12.5B | Reported six-month total · ¥12.5B |
| Operating Income | 3 | 8.6B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 3.9B | Reported dimensional reconciliation |
| Profit before tax | 4 | 10.8B | Reported pretax result |
| Net non-operating income | 3 | 2.3B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 7.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 3.6B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Equipment installation | Gross operating income | 9.5B |
| Energy business | Gross operating income | 2.7B |
| Other operating segments | Gross operating income | 246M |
| Gross operating income | Operating Income | 8.6B |
| Gross operating income | Eliminations & reconciliation | 3.9B |
| Operating Income | Profit before tax | 8.6B |
| Net non-operating income | Profit before tax | 2.3B |
| Profit before tax | Net profit attributable to owners | 7.2B |
| Profit before tax | Tax, attribution & other | 3.6B |