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Sankey diagram of OTEC CORPORATION. A complete text table follows the diagram.
Sustainable-building demand and a stronger project pipeline drove the larger segment, while cost pass-through constrained the smaller one.
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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 |
|---|---|---|---|
| Environmental system business | 1 | 9.2B | 63.2% of reported total |
| Plumbing sanitary equipment business | 1 | 5.4B | 36.8% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 14.6B | Reported six-month total · ¥14.6B |
| Operating profit | 3 | 1.7B | 11.9% operating margin |
| Operating costs & expenses | 3 | 12.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.9B | Reported pretax result |
| Building efficiency meets cost pass-through | 3 | 137M | Environmental-system projects accelerate while plumbing equipment remains exposed to materials and labor inflation. |
| Net profit attributable to owners | 5 | 1.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 651M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Environmental system business | Revenues From External Customers | 9.2B |
| Plumbing sanitary equipment business | Revenues From External Customers | 5.4B |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 1.7B |
| Revenues From External Customers | Operating costs & expenses | 12.9B |
| Operating profit | Profit before tax | 1.7B |
| Building efficiency meets cost pass-through | Profit before tax | 137M |
| Profit before tax | Net profit attributable to owners | 1.2B |
| Profit before tax | Tax, attribution & other | 651M |