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Sankey diagram of SHO-BOND Holdings Co.,Ltd.. A complete text table follows the diagram.
Orders rose 4.9%, but a lower opening backlog pulled first-half sales down 6.0%; remaining domestic work totals ¥82.7B.
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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 |
|---|---|---|---|
| Domestic construction | 1 | 40.8B | 95.1% of reported total |
| Other operating segments | 1 | 2.1B | 4.9% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 42.9B | Reported six-month total · ¥42.9B |
| Operating profit | 3 | 10.1B | 23.5% operating margin |
| Operating costs & expenses | 3 | 32.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 10.6B | Reported pretax result |
| Net non-operating income | 3 | 545M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 7.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 3.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Domestic construction | Revenues From External Customers | 40.8B |
| Other operating segments | Revenues From External Customers | 2.1B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 10.1B |
| Revenues From External Customers | Operating costs & expenses | 32.8B |
| Operating profit | Profit before tax | 10.1B |
| Net non-operating income | Profit before tax | 545M |
| Profit before tax | Net profit attributable to owners | 7.3B |
| Profit before tax | Tax, attribution & other | 3.3B |