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Sankey diagram of TORAY INDUSTRIES, INC.. A complete text table follows the diagram.
Performance Chemicals 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 |
|---|---|---|---|
| Fibers and textiles | 1 | 504.0B | 40.8% of reported total |
| Performance Chemicals | 1 | 443.3B | 35.9% of reported total |
| Carbon fiber composite materials | 1 | 135.4B | 11.0% of reported total |
| Environment and engineering | 1 | 117.0B | 9.5% of reported total |
| Life science | 1 | 25.1B | 2.0% of reported total |
| Other operating segments | 1 | 9.6B | 0.8% of reported total |
| External customer revenue | 2 | 1234.3B | Reported six-month total · ¥1.23T |
| Operating profit | 3 | 64.3B | 5.2% operating margin |
| Operating costs & expenses | 3 | 1170.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 58.2B | Reported pretax result |
| Net non-operating cost | 4 | 6.1B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 36.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 21.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Fibers and textiles | External customer revenue | 504.0B |
| Performance Chemicals | External customer revenue | 443.3B |
| Carbon fiber composite materials | External customer revenue | 135.4B |
| Environment and engineering | External customer revenue | 117.0B |
| Life science | External customer revenue | 25.1B |
| Other operating segments | External customer revenue | 9.6B |
| External customer revenue | Operating profit | 64.3B |
| External customer revenue | Operating costs & expenses | 1170.0B |
| Operating profit | Profit before tax | 58.2B |
| Operating profit | Net non-operating cost | 6.1B |
| Profit before tax | Net profit attributable to owners | 36.9B |
| Profit before tax | Tax, attribution & other | 21.2B |