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Sankey diagram of TOTECH CORPORATION. A complete text table follows the diagram.
Construction was 43% of sales but 54% of gross profit as redevelopment, data-center and maintenance demand strengthened.
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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 |
|---|---|---|---|
| Engineering | 1 | 11.7B | 53.6% of reported total |
| Equipment sales & service | 1 | 10.1B | 46.3% of reported total |
| Solar power | 1 | 8M | 0.0% of reported total |
| Intersegment reconciliation | 1 | 7M | 0.0% of reported total |
| Statement rounding | 1 | 2M | 0.0% of reported total |
| Gross profit | 2 | 21.7B | Reported six-month total · ¥21.7B |
| Operating profit | 3 | 7.3B | 33.5% retained after operating expenses |
| SG&A & other operating costs | 3 | 14.4B | Arithmetic bridge from gross to reported operating profit |
| Profit before tax | 4 | 7.7B | Reported pretax result |
| Net dividends, discounts & other income | 3 | 399M | Non-operating income partly offset by a JPY56M asset-retirement loss |
| Net profit attributable to owners | 5 | 5.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.5B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Engineering | Gross profit | 11.7B |
| Equipment sales & service | Gross profit | 10.1B |
| Solar power | Gross profit | 8M |
| Intersegment reconciliation | Gross profit | 7M |
| Statement rounding | Gross profit | 2M |
| Gross profit | Operating profit | 7.3B |
| Gross profit | SG&A & other operating costs | 14.4B |
| Operating profit | Profit before tax | 7.3B |
| Net dividends, discounts & other income | Profit before tax | 399M |
| Profit before tax | Net profit attributable to owners | 5.2B |
| Profit before tax | Tax, attribution & other | 2.5B |