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Sankey diagram of TOSOH CORPORATION. A complete text table follows the diagram.
Specialty 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 |
|---|---|---|---|
| Chlor-alkali | 1 | 166.1B | 33.3% of reported total |
| Specialty | 1 | 135.1B | 27.1% of reported total |
| Petrochemical | 1 | 89.7B | 18.0% of reported total |
| Engineering | 1 | 85.8B | 17.2% of reported total |
| Other operating segments | 1 | 22.4B | 4.5% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 499.1B | Reported six-month total · ¥499.1B |
| Operating profit | 3 | 44.7B | 9.0% operating margin |
| Operating costs & expenses | 3 | 454.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 28.1B | Reported pretax result |
| Net non-operating cost | 4 | 16.6B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 7.4B | Reported parent-company result |
| Tax, attribution & other | 5 | 20.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Chlor-alkali | Revenues From External Customers | 166.1B |
| Specialty | Revenues From External Customers | 135.1B |
| Petrochemical | Revenues From External Customers | 89.7B |
| Engineering | Revenues From External Customers | 85.8B |
| Other operating segments | Revenues From External Customers | 22.4B |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 44.7B |
| Revenues From External Customers | Operating costs & expenses | 454.4B |
| Operating profit | Profit before tax | 28.1B |
| Operating profit | Net non-operating cost | 16.6B |
| Profit before tax | Net profit attributable to owners | 7.4B |
| Profit before tax | Tax, attribution & other | 20.7B |