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Sankey diagram of TOMEN DEVICES CORPORATION. A complete text table follows the diagram.
Semiconductor sales rose 17.3% as memory and system-LSI demand expanded, but inventory growth pushed operating cash flow deeply negative.
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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 |
|---|---|---|---|
| OVERSEAS | 1 | 170.0B | 69.9% of reported total |
| JAPAN | 1 | 73.1B | 30.1% of reported total |
| Revenues From External Customers | 2 | 243.1B | Reported six-month total · ¥243.1B |
| Operating profit | 3 | 8.2B | 3.4% operating margin |
| Operating costs & expenses | 3 | 234.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 7.0B | Reported pretax result |
| TOMEN Devices is riding a memory and system-LSI upcycle across overseas and Japanese channels | 4 | 1.2B | Server, storage, automotive and smartphone demand lifted both geographies, while inventory absorbed the cash benefit. |
| Net profit attributable to owners | 5 | 4.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| OVERSEAS | Revenues From External Customers | 170.0B |
| JAPAN | Revenues From External Customers | 73.1B |
| Revenues From External Customers | Operating profit | 8.2B |
| Revenues From External Customers | Operating costs & expenses | 234.9B |
| Operating profit | Profit before tax | 7.0B |
| Operating profit | TOMEN Devices is riding a memory and system-LSI upcycle across overseas and Japanese channels | 1.2B |
| Profit before tax | Net profit attributable to owners | 4.8B |
| Profit before tax | Tax, attribution & other | 2.2B |