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Sankey diagram of Tokuyama Corporation. A complete text table follows the diagram.
Electronic & Advanced Materials profit jumps 141% as plant utilization, product demand, and manufacturing costs improve.
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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 |
|---|---|---|---|
| Electronic & Advanced Materials | 1 | 7.0B | 30.2% of reported total |
| Chemicals | 1 | 5.6B | 24.4% of reported total |
| Cement | 1 | 4.8B | 20.9% of reported total |
| Life Science | 1 | 4.0B | 17.4% of reported total |
| Other operating segments | 1 | 1.4B | 6.0% of reported total |
| Eco Business | 1 | 256M | 1.1% of reported total |
| Gross operating income | 2 | 23.1B | Reported six-month total · ¥23.1B |
| Operating Income | 3 | 19.2B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 3.9B | Reported dimensional reconciliation |
| Profit before tax | 4 | 17.8B | Reported pretax result |
| Costs, credit losses & other | 4 | 1.3B | Arithmetic bridge from reported top line to pretax profit |
| Net profit attributable to owners | 5 | 12.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 5.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Electronic & Advanced Materials | Gross operating income | 7.0B |
| Chemicals | Gross operating income | 5.6B |
| Cement | Gross operating income | 4.8B |
| Life Science | Gross operating income | 4.0B |
| Other operating segments | Gross operating income | 1.4B |
| Eco Business | Gross operating income | 256M |
| Gross operating income | Operating Income | 19.2B |
| Gross operating income | Eliminations & reconciliation | 3.9B |
| Operating Income | Profit before tax | 17.8B |
| Operating Income | Costs, credit losses & other | 1.3B |
| Profit before tax | Net profit attributable to owners | 12.1B |
| Profit before tax | Tax, attribution & other | 5.7B |