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Sankey diagram of SONEC CORPORATION. A complete text table follows the diagram.
Construction supplied 99% of revenue as order momentum and a 6-point gross-margin improvement lifted operating profit 663%.
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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 projects | 1 | 8.7B | 98.5% of reported total |
| Transportation business | 1 | 131M | 1.5% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 8.8B | Reported six-month total · ¥8.8B |
| Operating profit | 3 | 740M | 8.4% operating margin |
| Operating costs & expenses | 3 | 8.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 793M | Reported pretax result |
| Construction backlog and margin repair overwhelm a small transport arm | 3 | 53.2M | New orders and carried-over work lifted construction revenue, while a 6-point gross-margin improvement drove the earnings rebound. |
| Net profit attributable to owners | 5 | 546M | Reported parent-company result |
| Tax, attribution & other | 5 | 248M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Construction projects | Revenues From External Customers | 8.7B |
| Transportation business | Revenues From External Customers | 131M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 740M |
| Revenues From External Customers | Operating costs & expenses | 8.1B |
| Operating profit | Profit before tax | 740M |
| Construction backlog and margin repair overwhelm a small transport arm | Profit before tax | 53.2M |
| Profit before tax | Net profit attributable to owners | 546M |
| Profit before tax | Tax, attribution & other | 248M |