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Sankey diagram of TOYO SHUTTER CO., LTD.. A complete text table follows the diagram.
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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 |
|---|---|---|---|
| Cost of sales | 1 | 7.5B | 74.3% of reported total |
| Gross profit | 1 | 2.6B | 25.7% of reported total |
| Sales converted into gross profit | 2 | 10.1B | Reported six-month total · ¥10.1B |
| Operating profit | 3 | 378M | 3.7% operating margin |
| Operating costs & expenses | 3 | 9.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 326M | Reported pretax result |
| TOYO SHUTTER's manufacturing sales leave a modest gross-profit pool | 4 | 52.4M | Sales were ¥10.14bn and gross profit ¥2.61bn before ¥2.23bn of SG&A. |
| Net profit attributable to owners | 5 | 200M | Reported parent-company result |
| Tax, attribution & other | 5 | 126M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Sales converted into gross profit | 7.5B |
| Gross profit | Sales converted into gross profit | 2.6B |
| Sales converted into gross profit | Operating profit | 378M |
| Sales converted into gross profit | Operating costs & expenses | 9.8B |
| Operating profit | Profit before tax | 326M |
| Operating profit | TOYO SHUTTER's manufacturing sales leave a modest gross-profit pool | 52.4M |
| Profit before tax | Net profit attributable to owners | 200M |
| Profit before tax | Tax, attribution & other | 126M |