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Sankey diagram of TSI HOLDINGS CO.,LTD.. A complete text table follows the diagram.
Revenue fell 12.0% as exits, weaker inbound demand and a delayed EC migration hurt sales, but gross margin improved 1.8 points and the group returned to operating profit.
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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 |
|---|---|---|---|
| Apparel related business | 1 | 63.7B | 96.2% of reported total |
| Other operating segments | 1 | 2.5B | 3.8% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 66.2B | Reported six-month total · ¥66.2B |
| Operating profit | 3 | 640M | 1.0% operating margin |
| Operating costs & expenses | 3 | 65.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.4B | Reported pretax result |
| Operating profit | 3 | 807M | TSI is converting inventory cleanup and procurement discipline into a profit recovery, but demand and capital returns are draining cash. |
| Net profit attributable to owners | 5 | 1.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 134M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Apparel related business | Revenues From External Customers | 63.7B |
| Other operating segments | Revenues From External Customers | 2.5B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 640M |
| Revenues From External Customers | Operating costs & expenses | 65.5B |
| Operating profit | Profit before tax | 640M |
| Operating profit | Profit before tax | 807M |
| Profit before tax | Net profit attributable to owners | 1.3B |
| Profit before tax | Tax, attribution & other | 134M |