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Sankey diagram of TVE Co., Ltd.. A complete text table follows the diagram.
Valve revenue generated JPY4.23B of JPY6.00B in external sales as nuclear inspections and maintenance drove a 339.5% operating-profit jump.
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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 |
|---|---|---|---|
| The valve business | 1 | 4.2B | 70.5% of reported total |
| The electric installation business | 1 | 1.0B | 17.3% of reported total |
| The cast steel business | 1 | 604M | 10.1% of reported total |
| Other operating segments | 1 | 132M | 2.2% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 6.0B | Reported six-month total · ¥6.0B |
| Operating profit | 3 | 840M | 14.0% operating margin |
| Operating costs & expenses | 3 | 5.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 948M | Reported pretax result |
| TVE is monetizing a nuclear-maintenance cycle while preparing the next energy factory | 3 | 108M | Valve inspections and electrical work drove the rebound, while steel products weakened and new facilities target reactor replacement and recycled metal. |
| Net profit attributable to owners | 5 | 609M | Reported parent-company result |
| Tax, attribution & other | 5 | 339M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| The valve business | Revenues From External Customers | 4.2B |
| The electric installation business | Revenues From External Customers | 1.0B |
| The cast steel business | Revenues From External Customers | 604M |
| Other operating segments | Revenues From External Customers | 132M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 840M |
| Revenues From External Customers | Operating costs & expenses | 5.2B |
| Operating profit | Profit before tax | 840M |
| TVE is monetizing a nuclear-maintenance cycle while preparing the next energy factory | Profit before tax | 108M |
| Profit before tax | Net profit attributable to owners | 609M |
| Profit before tax | Tax, attribution & other | 339M |