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Sankey diagram of TOYO DRILUBE CO.,LTD.. A complete text table follows the diagram.
The filing provides an income bridge rather than an additive segment revenue table.
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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 |
|---|---|---|---|
| Operating Income | 1 | 339M | 78.5% of reported total |
| Non Operating Income | 1 | 92.9M | 21.5% of reported total |
| Gross ordinary income | 2 | 432M | Reported six-month total · ¥432M |
| Ordinary Income | 3 | 428M | Reported consolidated total |
| Eliminations & reconciliation | 3 | 4.1M | Reported dimensional reconciliation |
| Operating profit | 4 | 339M | 79.3% operating margin |
| Operating costs & expenses | 4 | 88.8M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 428M | Reported pretax result |
| TOYO DRILUBE adds affiliate income to operating profit | 4 | 88.6M | Operating income of ¥339.253m plus ¥92.934m of non-operating income produced ¥432.187m of ordinary income. |
| Net profit attributable to owners | 6 | 288M | Reported parent-company result |
| Tax, attribution & other | 6 | 140M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 339M |
| Non Operating Income | Gross ordinary income | 92.9M |
| Gross ordinary income | Ordinary Income | 428M |
| Gross ordinary income | Eliminations & reconciliation | 4.1M |
| Ordinary Income | Operating profit | 339M |
| Ordinary Income | Operating costs & expenses | 88.8M |
| Operating profit | Profit before tax | 339M |
| TOYO DRILUBE adds affiliate income to operating profit | Profit before tax | 88.6M |
| Profit before tax | Net profit attributable to owners | 288M |
| Profit before tax | Tax, attribution & other | 140M |