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Sankey diagram of TOYODA GOSEI CO., LTD.. A complete text table follows the diagram.
Japan is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| America | 1 | 205.7B | 38.4% of reported total |
| Japan | 1 | 203.1B | 37.9% of reported total |
| Asia | 1 | 48.2B | 9.0% of reported total |
| China | 1 | 40.4B | 7.5% of reported total |
| India | 1 | 23.4B | 4.4% of reported total |
| Europe and Africa | 1 | 14.9B | 2.8% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| External customer revenue | 2 | 535.6B | Reported six-month total · ¥535.6B |
| Operating profit | 3 | 32.9B | 6.1% operating margin |
| Operating costs & expenses | 3 | 502.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 35.7B | Reported pretax result |
| Net non-operating income | 3 | 2.8B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 27.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 8.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| America | External customer revenue | 205.7B |
| Japan | External customer revenue | 203.1B |
| Asia | External customer revenue | 48.2B |
| China | External customer revenue | 40.4B |
| India | External customer revenue | 23.4B |
| Europe and Africa | External customer revenue | 14.9B |
| Other & rounding | External customer revenue | 2M |
| External customer revenue | Operating profit | 32.9B |
| External customer revenue | Operating costs & expenses | 502.7B |
| Operating profit | Profit before tax | 32.9B |
| Net non-operating income | Profit before tax | 2.8B |
| Profit before tax | Net profit attributable to owners | 27.7B |
| Profit before tax | Tax, attribution & other | 8.0B |