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Sankey diagram of TOKAI Corp.. A complete text table follows the diagram.
External revenue rose 8.7% to JPY79.0 billion and operating profit 21.1% to JPY4.4 billion, led by healthy-life services while dispensing and ecology grew more slowly.
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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 |
|---|---|---|---|
| Healthy life service | 1 | 40.6B | 51.4% of reported total |
| Dispensing service | 1 | 30.9B | 39.1% of reported total |
| Ecology service | 1 | 7.4B | 9.4% of reported total |
| Other operating segments | 1 | 86M | 0.1% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 79.0B | Reported six-month total · ¥79.0B |
| Operating profit | 3 | 4.4B | 5.6% operating margin |
| Operating costs & expenses | 3 | 74.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 4.6B | Reported pretax result |
| Operating profit | 3 | 181M | Tokai's healthcare and care-related services are carrying a record growth year while ecology services face cost pressure. |
| Net profit attributable to owners | 5 | 3.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.6B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Healthy life service | Revenues From External Customers | 40.6B |
| Dispensing service | Revenues From External Customers | 30.9B |
| Ecology service | Revenues From External Customers | 7.4B |
| Other operating segments | Revenues From External Customers | 86M |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 4.4B |
| Revenues From External Customers | Operating costs & expenses | 74.6B |
| Operating profit | Profit before tax | 4.4B |
| Operating profit | Profit before tax | 181M |
| Profit before tax | Net profit attributable to owners | 3.0B |
| Profit before tax | Tax, attribution & other | 1.6B |