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Sankey diagram of TOEI ANIMATION CO.,LTD.. A complete text table follows the diagram.
Video production and selling 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 |
|---|---|---|---|
| Copyright | 1 | 23.5B | 52.4% of reported total |
| Video production and selling | 1 | 16.0B | 35.6% of reported total |
| Goods selling | 1 | 3.6B | 8.0% of reported total |
| Other businesses | 1 | 1.8B | 4.0% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 45.0B | Reported six-month total · ¥45.0B |
| Operating profit | 3 | 16.6B | 37.0% operating margin |
| Operating costs & expenses | 3 | 28.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 18.3B | Reported pretax result |
| Net non-operating income | 3 | 1.6B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 13.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 5.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Copyright | Revenues From External Customers | 23.5B |
| Video production and selling | Revenues From External Customers | 16.0B |
| Goods selling | Revenues From External Customers | 3.6B |
| Other businesses | Revenues From External Customers | 1.8B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 16.6B |
| Revenues From External Customers | Operating costs & expenses | 28.3B |
| Operating profit | Profit before tax | 16.6B |
| Net non-operating income | Profit before tax | 1.6B |
| Profit before tax | Net profit attributable to owners | 13.0B |
| Profit before tax | Tax, attribution & other | 5.3B |