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Sankey diagram of SOTOH CO.,LTD.. A complete text table follows the diagram.
Dyeing and finishing produced JPY3.16B of revenue but a JPY157M loss, while real estate generated JPY147M of segment profit and product sales grew 14.1%.
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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 |
|---|---|---|---|
| Dyeing and finishing | 1 | 3.2B | 54.2% of reported total |
| Product sales business | 1 | 2.4B | 41.7% of reported total |
| Real estate | 1 | 243M | 4.2% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 5.8B | Reported six-month total · ¥5.8B |
| Operating profit | 3 | 105M | 1.8% operating margin |
| Operating costs & expenses | 3 | 5.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 416M | Reported pretax result |
| SOTO's real-estate income is cushioning a textile manufacturing squeeze | 3 | 311M | Dyeing and finishing remained the largest business but lost money, while product sales grew after acquisitions and real estate supplied the highest disclosed segment profit. |
| Net profit attributable to owners | 5 | 288M | Reported parent-company result |
| Tax, attribution & other | 5 | 127M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Dyeing and finishing | Revenues From External Customers | 3.2B |
| Product sales business | Revenues From External Customers | 2.4B |
| Real estate | Revenues From External Customers | 243M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 105M |
| Revenues From External Customers | Operating costs & expenses | 5.7B |
| Operating profit | Profit before tax | 105M |
| SOTO's real-estate income is cushioning a textile manufacturing squeeze | Profit before tax | 311M |
| Profit before tax | Net profit attributable to owners | 288M |
| Profit before tax | Tax, attribution & other | 127M |