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Sankey diagram of TORIDOLL Holdings Corporation. A complete text table follows the diagram.
Overseas segment is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Marugame seimen segment | 1 | 71.4B | 50.3% of reported total |
| Overseas segment | 1 | 50.1B | 35.3% of reported total |
| Others in Japan | 1 | 20.3B | 14.3% of reported total |
| External customer revenue | 2 | 141.8B | Reported six-month total · ¥141.8B |
| Operating profit | 3 | 12.4B | 8.7% operating margin |
| Operating costs & expenses | 3 | 129.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 10.1B | Reported pretax result |
| Net non-operating cost | 4 | 2.3B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 6.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 4.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Marugame seimen segment | External customer revenue | 71.4B |
| Overseas segment | External customer revenue | 50.1B |
| Others in Japan | External customer revenue | 20.3B |
| External customer revenue | Operating profit | 12.4B |
| External customer revenue | Operating costs & expenses | 129.4B |
| Operating profit | Profit before tax | 10.1B |
| Operating profit | Net non-operating cost | 2.3B |
| Profit before tax | Net profit attributable to owners | 6.0B |
| Profit before tax | Tax, attribution & other | 4.2B |