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Sankey diagram of NIHON DENGI CO.,LTD.. A complete text table follows the diagram.
Redevelopment and medical-facility work lifted revenue 24.6%, while company-wide costs absorbed 36.8% of segment profit.
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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 |
|---|---|---|---|
| Building Automation | 1 | 6.2B | 94.3% of reported total |
| Factory Automation, Process Automation | 1 | 375M | 5.7% of reported total |
| Gross operating income | 2 | 6.6B | Reported six-month total · ¥6.6B |
| Operating Income | 3 | 4.1B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 2.4B | Reported dimensional reconciliation |
| Profit before tax | 4 | 4.3B | Reported pretax result |
| Net non-operating income | 3 | 157M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 3.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Building Automation | Gross operating income | 6.2B |
| Factory Automation, Process Automation | Gross operating income | 375M |
| Gross operating income | Operating Income | 4.1B |
| Gross operating income | Eliminations & reconciliation | 2.4B |
| Operating Income | Profit before tax | 4.1B |
| Net non-operating income | Profit before tax | 157M |
| Profit before tax | Net profit attributable to owners | 3.0B |
| Profit before tax | Tax, attribution & other | 1.3B |