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Sankey diagram of TOLI Corporation. A complete text table follows the diagram.
Flooring, wallcoverings and carpet drive the rebound while overseas expansion remains an investment phase.
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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 |
|---|---|---|---|
| Interior business | 1 | 48.8B | 93.3% of reported total |
| Interior Materials & Other business | 1 | 2.4B | 4.6% of reported total |
| Global business | 1 | 1.1B | 2.1% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 52.3B | Reported six-month total · ¥52.3B |
| Operating profit | 3 | 1.4B | 2.7% operating margin |
| Operating costs & expenses | 3 | 50.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.7B | Reported pretax result |
| Interior scale funds the next global push | 3 | 298M | Core interior products deliver the profit engine while global expansion and logistics costs keep the overseas segment in the red. |
| Net profit attributable to owners | 5 | 1.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 607M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Interior business | Revenues From External Customers | 48.8B |
| Interior Materials & Other business | Revenues From External Customers | 2.4B |
| Global business | Revenues From External Customers | 1.1B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 1.4B |
| Revenues From External Customers | Operating costs & expenses | 50.9B |
| Operating profit | Profit before tax | 1.4B |
| Interior scale funds the next global push | Profit before tax | 298M |
| Profit before tax | Net profit attributable to owners | 1.1B |
| Profit before tax | Tax, attribution & other | 607M |