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Sankey diagram of TOKAI Holdings Corporation. A complete text table follows the diagram.
Gas revenue was nearly flat, yet energy swung from a JPY65M loss to JPY635M profit as customer-acquisition and other costs fell.
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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 |
|---|---|---|---|
| CATV | 1 | 3.2B | 47.9% of reported total |
| Information & communications | 1 | 2.0B | 30.0% of reported total |
| Energy | 1 | 635M | 9.6% of reported total |
| Building, equipment & real estate | 1 | 548M | 8.3% of reported total |
| Water delivery & purification | 1 | 244M | 3.7% of reported total |
| Care, ship repair, events & other | 1 | 33M | 0.5% of reported total |
| Gross operating profit | 2 | 6.6B | Reported six-month total · ¥6.6B |
| Operating profit | 3 | 6.2B | Reported consolidated total |
| Intersegment eliminations | 3 | 351M | Primarily elimination of transactions among group businesses |
| Profit before tax | 4 | 5.8B | Reported pretax result |
| Net non-operating & asset-retirement costs | 4 | 449M | Interest, other financial items, subsidies, and JPY731M fixed-asset retirement loss |
| Net profit attributable to owners | 5 | 3.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| CATV | Gross operating profit | 3.2B |
| Information & communications | Gross operating profit | 2.0B |
| Energy | Gross operating profit | 635M |
| Building, equipment & real estate | Gross operating profit | 548M |
| Water delivery & purification | Gross operating profit | 244M |
| Care, ship repair, events & other | Gross operating profit | 33M |
| Gross operating profit | Operating profit | 6.2B |
| Gross operating profit | Intersegment eliminations | 351M |
| Operating profit | Profit before tax | 5.8B |
| Operating profit | Net non-operating & asset-retirement costs | 449M |
| Profit before tax | Net profit attributable to owners | 3.6B |
| Profit before tax | Tax, attribution & other | 2.2B |