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Sankey diagram of TAIHEIYO KOUHATSU INCORPORATED. A complete text table follows the diagram.
Wholesale leads, while services, real estate, fertilizer and construction form a broad operating base.
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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 |
|---|---|---|---|
| Wholesaling business | 1 | 15.4B | 69.8% of reported total |
| Service | 1 | 2.8B | 12.8% of reported total |
| Real estate | 1 | 1.6B | 7.2% of reported total |
| Fertilizer | 1 | 1.3B | 6.1% of reported total |
| Construction | 1 | 902M | 4.1% of reported total |
| Revenues From External Customers | 2 | 22.0B | Reported six-month total · ¥22.0B |
| Operating profit | 3 | 646M | 2.9% operating margin |
| Operating costs & expenses | 3 | 21.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 529M | Reported pretax result |
| Taiheiyo Kouhatsu combines wholesale scale with services and property | 4 | 117M | Wholesale generated ¥15.38bn, services ¥2.82bn and real estate ¥1.59bn. |
| Net profit attributable to owners | 5 | 364M | Reported parent-company result |
| Tax, attribution & other | 5 | 165M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Wholesaling business | Revenues From External Customers | 15.4B |
| Service | Revenues From External Customers | 2.8B |
| Real estate | Revenues From External Customers | 1.6B |
| Fertilizer | Revenues From External Customers | 1.3B |
| Construction | Revenues From External Customers | 902M |
| Revenues From External Customers | Operating profit | 646M |
| Revenues From External Customers | Operating costs & expenses | 21.4B |
| Operating profit | Profit before tax | 529M |
| Operating profit | Taiheiyo Kouhatsu combines wholesale scale with services and property | 117M |
| Profit before tax | Net profit attributable to owners | 364M |
| Profit before tax | Tax, attribution & other | 165M |