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Sankey diagram of Toyo Gosei Co.,Ltd.. A complete text table follows the diagram.
Photosensitivity-material sales rose 5.0% on AI-linked demand, but new capacity and inventory valuation pushed the segment to a JPY305M loss.
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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 |
|---|---|---|---|
| Photosensitivity materials | 1 | 11.8B | 60.8% of reported total |
| Chemicals | 1 | 7.6B | 39.2% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 19.3B | Reported six-month total · ¥19.3B |
| Operating profit | 3 | 937M | 4.8% operating margin |
| Operating costs & expenses | 3 | 18.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 827M | Reported pretax result |
| Toyo Gosei is spending ahead of advanced semiconductor-material demand | 4 | 110M | Photosensitivity materials grew on AI-linked demand but moved into an operating loss as new capacity began depreciating; Chemicals funded the current profit base. |
| Net profit attributable to owners | 5 | 570M | Reported parent-company result |
| Tax, attribution & other | 5 | 257M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Photosensitivity materials | Revenues From External Customers | 11.8B |
| Chemicals | Revenues From External Customers | 7.6B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 937M |
| Revenues From External Customers | Operating costs & expenses | 18.4B |
| Operating profit | Profit before tax | 827M |
| Operating profit | Toyo Gosei is spending ahead of advanced semiconductor-material demand | 110M |
| Profit before tax | Net profit attributable to owners | 570M |
| Profit before tax | Tax, attribution & other | 257M |