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Sankey diagram of TOWA CORPORATION. A complete text table follows the diagram.
Semiconductor equipment still supplied JPY2.35B of segment profit, but its JPY2.71B decline explains nearly all of the group's earnings contraction.
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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 |
|---|---|---|---|
| Semiconductor equipment | 1 | 2.4B | 91.3% of reported total |
| Medical Device | 1 | 225M | 8.7% of reported total |
| Gross operating income | 2 | 2.6B | Reported six-month total · ¥2.6B |
| Operating income | 3 | 2.5B | Reported consolidated total |
| Laser equipment operating loss | 3 | 82.2M | Reported negative segment contribution |
| Profit before tax | 4 | 2.5B | Reported pretax result |
| Costs, credit losses & other | 4 | 14.8M | Arithmetic bridge from reported top line to pretax profit |
| Net profit attributable to owners | 5 | 1.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 629M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Semiconductor equipment | Gross operating income | 2.4B |
| Medical Device | Gross operating income | 225M |
| Gross operating income | Operating income | 2.5B |
| Gross operating income | Laser equipment operating loss | 82.2M |
| Operating income | Profit before tax | 2.5B |
| Operating income | Costs, credit losses & other | 14.8M |
| Profit before tax | Net profit attributable to owners | 1.8B |
| Profit before tax | Tax, attribution & other | 629M |