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Sankey diagram of TOKAI RIKA CO.,LTD.. A complete text table follows the diagram.
Japan remains the largest revenue region at 40%, but contributes only 6% of segment operating profit.
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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 |
|---|---|---|---|
| Asia | 1 | 12.2B | 59.9% of reported total |
| North America | 1 | 4.9B | 24.2% of reported total |
| Other operating segments | 1 | 1.9B | 9.6% of reported total |
| Japan | 1 | 1.3B | 6.3% of reported total |
| Gross operating income | 2 | 20.3B | Reported six-month total · ¥20.3B |
| Operating Income | 3 | 20.1B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 208M | Reported dimensional reconciliation |
| Profit before tax | 4 | 26.4B | Reported pretax result |
| Net non-operating income | 3 | 6.3B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 18.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 7.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Asia | Gross operating income | 12.2B |
| North America | Gross operating income | 4.9B |
| Other operating segments | Gross operating income | 1.9B |
| Japan | Gross operating income | 1.3B |
| Gross operating income | Operating Income | 20.1B |
| Gross operating income | Eliminations & reconciliation | 208M |
| Operating Income | Profit before tax | 20.1B |
| Net non-operating income | Profit before tax | 6.3B |
| Profit before tax | Net profit attributable to owners | 18.5B |
| Profit before tax | Tax, attribution & other | 7.9B |