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Sankey diagram of TOKEN CORPORATION. A complete text table follows the diagram.
Construction profit overtook leasing as prior orders reached completion and new orders climbed another 16%.
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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 |
|---|---|---|---|
| Construction | 1 | 7.3B | 50.2% of reported total |
| Leasing | 1 | 7.3B | 49.8% of reported total |
| Gross operating income | 2 | 14.6B | Reported six-month total · ¥14.6B |
| Operating Income | 3 | 10.8B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 3.7B | Reported dimensional reconciliation |
| Profit before tax | 4 | 11.2B | Reported pretax result |
| Net non-operating income | 3 | 401M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 7.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 3.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Construction | Gross operating income | 7.3B |
| Leasing | Gross operating income | 7.3B |
| Gross operating income | Operating Income | 10.8B |
| Gross operating income | Eliminations & reconciliation | 3.7B |
| Operating Income | Profit before tax | 10.8B |
| Net non-operating income | Profit before tax | 401M |
| Profit before tax | Net profit attributable to owners | 7.9B |
| Profit before tax | Tax, attribution & other | 3.3B |