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Sankey diagram of TAIYO HOLDINGS CO., LTD.. A complete text table follows the diagram.
Medical and pharmaceuticals 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 |
|---|---|---|---|
| Electronics materials | 1 | 46.3B | 68.3% of reported total |
| Medical and pharmaceuticals | 1 | 18.5B | 27.2% of reported total |
| Other operating segments | 1 | 3.0B | 4.5% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 67.8B | Reported six-month total · ¥67.8B |
| Operating profit | 3 | 15.2B | 22.4% operating margin |
| Operating costs & expenses | 3 | 52.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 15.2B | Reported pretax result |
| Net non-operating income | 3 | 58M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 11.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 4.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Electronics materials | Revenues From External Customers | 46.3B |
| Medical and pharmaceuticals | Revenues From External Customers | 18.5B |
| Other operating segments | Revenues From External Customers | 3.0B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 15.2B |
| Revenues From External Customers | Operating costs & expenses | 52.6B |
| Operating profit | Profit before tax | 15.2B |
| Net non-operating income | Profit before tax | 58M |
| Profit before tax | Net profit attributable to owners | 11.0B |
| Profit before tax | Tax, attribution & other | 4.2B |