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Sankey diagram of TAIHEIYO CEMENT CORPORATION. A complete text table follows the diagram.
Environmental business 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 |
|---|---|---|---|
| Cement | 1 | 323.6B | 73.8% of reported total |
| Environmental business | 1 | 38.3B | 8.7% of reported total |
| Resource | 1 | 32.8B | 7.5% of reported total |
| Other operating segments | 1 | 22.7B | 5.2% of reported total |
| Construction materials & construction engineering | 1 | 20.7B | 4.7% of reported total |
| Revenues From External Customers | 2 | 438.1B | Reported six-month total · ¥438.1B |
| Operating profit | 3 | 32.9B | 7.5% operating margin |
| Operating costs & expenses | 3 | 405.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 32.0B | Reported pretax result |
| Net non-operating cost | 4 | 845M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 24.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 7.5B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cement | Revenues From External Customers | 323.6B |
| Environmental business | Revenues From External Customers | 38.3B |
| Resource | Revenues From External Customers | 32.8B |
| Other operating segments | Revenues From External Customers | 22.7B |
| Construction materials & construction engineering | Revenues From External Customers | 20.7B |
| Revenues From External Customers | Operating profit | 32.9B |
| Revenues From External Customers | Operating costs & expenses | 405.3B |
| Operating profit | Profit before tax | 32.0B |
| Operating profit | Net non-operating cost | 845M |
| Profit before tax | Net profit attributable to owners | 24.5B |
| Profit before tax | Tax, attribution & other | 7.5B |