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Sankey diagram of BESTERRA CO.,LTD. A complete text table follows the diagram.
Demolition and maintenance generated JPY4.94B of JPY5.10B in external-customer revenue as large projects reached completion.
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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 |
|---|---|---|---|
| Demolition & maintenance business | 1 | 4.9B | 96.8% of reported total |
| Other operating segments | 1 | 164M | 3.2% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 5.1B | Reported six-month total · ¥5.1B |
| Operating profit | 3 | 226M | 4.4% operating margin |
| Operating costs & expenses | 3 | 4.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 336M | Reported pretax result |
| Besterra turns industrial retirement into demolition and recycling demand | 3 | 110M | Demolition and maintenance dominate, while decarbonization, specialty-material recycling and a smaller staffing business add strategic breadth. |
| Net profit attributable to owners | 5 | 221M | Reported parent-company result |
| Tax, attribution & other | 5 | 115M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Demolition & maintenance business | Revenues From External Customers | 4.9B |
| Other operating segments | Revenues From External Customers | 164M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 226M |
| Revenues From External Customers | Operating costs & expenses | 4.9B |
| Operating profit | Profit before tax | 226M |
| Besterra turns industrial retirement into demolition and recycling demand | Profit before tax | 110M |
| Profit before tax | Net profit attributable to owners | 221M |
| Profit before tax | Tax, attribution & other | 115M |