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Sankey diagram of TOHO CO.,LTD.. A complete text table follows the diagram.
Real estate business 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 |
|---|---|---|---|
| Film business | 1 | 103.7B | 54.1% of reported total |
| Real estate business | 1 | 39.3B | 20.5% of reported total |
| IP and Anime business | 1 | 37.3B | 19.5% of reported total |
| Theatrical business | 1 | 10.7B | 5.6% of reported total |
| Other operating segments | 1 | 641M | 0.3% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 191.7B | Reported six-month total · ¥191.7B |
| Operating profit | 3 | 41.1B | 21.5% operating margin |
| Operating costs & expenses | 3 | 150.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 50.4B | Reported pretax result |
| Net non-operating income | 3 | 9.3B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 33.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 17.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Film business | Revenues From External Customers | 103.7B |
| Real estate business | Revenues From External Customers | 39.3B |
| IP and Anime business | Revenues From External Customers | 37.3B |
| Theatrical business | Revenues From External Customers | 10.7B |
| Other operating segments | Revenues From External Customers | 641M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 41.1B |
| Revenues From External Customers | Operating costs & expenses | 150.5B |
| Operating profit | Profit before tax | 41.1B |
| Net non-operating income | Profit before tax | 9.3B |
| Profit before tax | Net profit attributable to owners | 33.5B |
| Profit before tax | Tax, attribution & other | 17.0B |