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Sankey diagram of TOKAI CARBON CO.,LTD.. A complete text table follows the diagram.
Fine Carbon 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 |
|---|---|---|---|
| Carbon black | 1 | 75.6B | 47.8% of reported total |
| Fine Carbon | 1 | 27.7B | 17.5% of reported total |
| Smelting and Lining | 1 | 27.2B | 17.2% of reported total |
| Graphite Electrode | 1 | 18.5B | 11.7% of reported total |
| Other operating segments | 1 | 5.0B | 3.1% of reported total |
| Industrial furnace & related products | 1 | 4.2B | 2.7% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 158.1B | Reported six-month total · ¥158.1B |
| Operating profit | 3 | 14.0B | 8.8% operating margin |
| Operating costs & expenses | 3 | 144.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 14.8B | Reported pretax result |
| Net non-operating income | 3 | 891M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 8.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 6.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Carbon black | Revenues From External Customers | 75.6B |
| Fine Carbon | Revenues From External Customers | 27.7B |
| Smelting and Lining | Revenues From External Customers | 27.2B |
| Graphite Electrode | Revenues From External Customers | 18.5B |
| Other operating segments | Revenues From External Customers | 5.0B |
| Industrial furnace & related products | Revenues From External Customers | 4.2B |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 14.0B |
| Revenues From External Customers | Operating costs & expenses | 144.1B |
| Operating profit | Profit before tax | 14.0B |
| Net non-operating income | Profit before tax | 891M |
| Profit before tax | Net profit attributable to owners | 8.5B |
| Profit before tax | Tax, attribution & other | 6.3B |