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Sankey diagram of TAIHO KOGYO CO., LTD.. A complete text table follows the diagram.
Vehicle components remain the scale engine, equipment and tools grow faster, and the group returns to operating profit with R&D still funding the next cycle.
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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 |
|---|---|---|---|
| Components for automotive-related applications | 1 | 52.0B | 88.9% of reported total |
| Equipment & Tools for automotive-related applications | 1 | 6.4B | 11.0% of reported total |
| Other operating segments | 1 | 76M | 0.1% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 58.5B | Reported six-month total · ¥58.5B |
| Operating profit | 3 | 1.4B | 2.4% operating margin |
| Operating costs & expenses | 3 | 57.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.5B | Reported pretax result |
| Automotive demand recovery rebuilds the profit bridge | 3 | 70M | Vehicle-component growth and a stronger equipment business move Taiho from last year's operating loss back into profit, while R&D and investment keep the platform capital intensive. |
| Net profit attributable to owners | 5 | 857M | Reported parent-company result |
| Tax, attribution & other | 5 | 613M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Components for automotive-related applications | Revenues From External Customers | 52.0B |
| Equipment & Tools for automotive-related applications | Revenues From External Customers | 6.4B |
| Other operating segments | Revenues From External Customers | 76M |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 1.4B |
| Revenues From External Customers | Operating costs & expenses | 57.1B |
| Operating profit | Profit before tax | 1.4B |
| Automotive demand recovery rebuilds the profit bridge | Profit before tax | 70M |
| Profit before tax | Net profit attributable to owners | 857M |
| Profit before tax | Tax, attribution & other | 613M |