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Sankey diagram of TOYO TANSO CO., LTD.. A complete text table follows the diagram.
Japan operating profit fell 49.2% and Asia 52.1% as special-graphite demand weakened, while Europe swung to a JPY101M profit.
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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 |
|---|---|---|---|
| JAPAN | 1 | 2.8B | 72.9% of reported total |
| Reconciling Items | 1 | 611M | 15.9% of reported total |
| ASIA | 1 | 289M | 7.5% of reported total |
| EUROPE | 1 | 101M | 2.6% of reported total |
| UNITED STATES | 1 | 36M | 0.9% of reported total |
| Other & rounding | 1 | 3M | 0.1% of reported total |
| Operating Income | 2 | 3.8B | Reported six-month total · ¥3.8B |
| Profit before tax | 3 | 3.8B | Reported pretax result |
| Costs, credit losses & other | 3 | 64M | Arithmetic bridge from reported top line to pretax profit |
| Net profit attributable to owners | 4 | 2.7B | Reported parent-company result |
| Tax, attribution & other | 4 | 1.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| JAPAN | Operating Income | 2.8B |
| Reconciling Items | Operating Income | 611M |
| ASIA | Operating Income | 289M |
| EUROPE | Operating Income | 101M |
| UNITED STATES | Operating Income | 36M |
| Other & rounding | Operating Income | 3M |
| Operating Income | Profit before tax | 3.8B |
| Operating Income | Costs, credit losses & other | 64M |
| Profit before tax | Net profit attributable to owners | 2.7B |
| Profit before tax | Tax, attribution & other | 1.1B |