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Sankey diagram of Toell Co.,Ltd.. A complete text table follows the diagram.
Energy supplied 70% of external sales, while water generated a larger profit contribution per yen through branded natural-source products and direct delivery.
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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 |
|---|---|---|---|
| Energy Business | 1 | 8.1B | 69.6% of reported total |
| The water business | 1 | 3.5B | 30.4% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 11.6B | Reported six-month total · ¥11.6B |
| Operating profit | 3 | 485M | 4.2% operating margin |
| Operating costs & expenses | 3 | 11.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 744M | Reported pretax result |
| Toell is pairing a resilient LP-gas customer base with a branded water platform | 3 | 259M | Energy remains the scale engine, while water earns more segment profit through premium brands and delivery despite higher logistics and marketing costs. |
| Net profit attributable to owners | 5 | 499M | Reported parent-company result |
| Tax, attribution & other | 5 | 245M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Energy Business | Revenues From External Customers | 8.1B |
| The water business | Revenues From External Customers | 3.5B |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 485M |
| Revenues From External Customers | Operating costs & expenses | 11.1B |
| Operating profit | Profit before tax | 485M |
| Toell is pairing a resilient LP-gas customer base with a branded water platform | Profit before tax | 259M |
| Profit before tax | Net profit attributable to owners | 499M |
| Profit before tax | Tax, attribution & other | 245M |