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Sankey diagram of TOAGOSEI CO., LTD.. A complete text table follows the diagram.
Infrastructure renewal and pricing transformed resin products, while raw-material inflation cut polymer profit 40%.
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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 |
|---|---|---|---|
| Commodity chemicals | 1 | 4.7B | 59.7% of reported total |
| Polymer and Oligomer | 1 | 1.3B | 16.1% of reported total |
| Plastics | 1 | 1.2B | 14.9% of reported total |
| Performance chemicals | 1 | 459M | 5.9% of reported total |
| Adhesive material | 1 | 263M | 3.4% of reported total |
| Gross operating income | 2 | 7.8B | Reported six-month total · ¥7.8B |
| Operating Income | 3 | 7.0B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 823M | Reported dimensional reconciliation |
| Profit before tax | 4 | 7.9B | Reported pretax result |
| Net non-operating income | 3 | 858M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 5.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Commodity chemicals | Gross operating income | 4.7B |
| Polymer and Oligomer | Gross operating income | 1.3B |
| Plastics | Gross operating income | 1.2B |
| Performance chemicals | Gross operating income | 459M |
| Adhesive material | Gross operating income | 263M |
| Gross operating income | Operating Income | 7.0B |
| Gross operating income | Eliminations & reconciliation | 823M |
| Operating Income | Profit before tax | 7.0B |
| Net non-operating income | Profit before tax | 858M |
| Profit before tax | Net profit attributable to owners | 5.7B |
| Profit before tax | Tax, attribution & other | 2.2B |