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Sankey diagram of TOSO CO.,LTD.. A complete text table follows the diagram.
The company's latest half-year revenue is concentrated in its core interior-decoration associated business.
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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 |
|---|---|---|---|
| Interior decoration associated business | 1 | 10.9B | 97.7% of reported total |
| Other operating segments | 1 | 254M | 2.3% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 11.1B | Reported six-month total · ¥11.1B |
| Operating profit | 3 | 280M | 2.5% operating margin |
| Operating costs & expenses | 3 | 10.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 294M | Reported pretax result |
| TOSO is overwhelmingly an interior-decoration materials business | 3 | 13.7M | Interior decoration associated business generated ¥10.89bn of external revenue versus ¥0.25bn from other activities. |
| Net profit attributable to owners | 5 | 179M | Reported parent-company result |
| Tax, attribution & other | 5 | 115M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Interior decoration associated business | Revenues From External Customers | 10.9B |
| Other operating segments | Revenues From External Customers | 254M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 280M |
| Revenues From External Customers | Operating costs & expenses | 10.9B |
| Operating profit | Profit before tax | 280M |
| TOSO is overwhelmingly an interior-decoration materials business | Profit before tax | 13.7M |
| Profit before tax | Net profit attributable to owners | 179M |
| Profit before tax | Tax, attribution & other | 115M |