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Sankey diagram of TOEI COMPANY, LTD.. A complete text table follows the diagram.
Picture show 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 |
|---|---|---|---|
| Image related | 1 | 61.6B | 67.5% of reported total |
| Picture show business | 1 | 14.0B | 15.3% of reported total |
| Special event related | 1 | 6.5B | 7.1% of reported total |
| Architecture interior | 1 | 6.2B | 6.7% of reported total |
| Sightseeing real estate | 1 | 3.1B | 3.4% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 91.3B | Reported six-month total · ¥91.3B |
| Operating profit | 3 | 19.7B | 21.6% operating margin |
| Operating costs & expenses | 3 | 71.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 27.2B | Reported pretax result |
| Net non-operating income | 3 | 7.5B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 11.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 15.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Image related | Revenues From External Customers | 61.6B |
| Picture show business | Revenues From External Customers | 14.0B |
| Special event related | Revenues From External Customers | 6.5B |
| Architecture interior | Revenues From External Customers | 6.2B |
| Sightseeing real estate | Revenues From External Customers | 3.1B |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 19.7B |
| Revenues From External Customers | Operating costs & expenses | 71.6B |
| Operating profit | Profit before tax | 19.7B |
| Net non-operating income | Profit before tax | 7.5B |
| Profit before tax | Net profit attributable to owners | 11.9B |
| Profit before tax | Tax, attribution & other | 15.3B |