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Sankey diagram of KAWASAKI SETSUBI KOGYO CO., LTD.. A complete text table follows the diagram.
Middle remains the largest region, but Western growth is fastest as electrical and industrial work lift profit while payables absorb cash.
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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 |
|---|---|---|---|
| Middle region | 1 | 7.5B | 41.8% of reported total |
| Eastern region | 1 | 5.5B | 30.4% of reported total |
| Western region | 1 | 5.0B | 27.9% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Net Sales Of Completed Construction Contracts | 2 | 18.1B | Reported six-month total · ¥18.1B |
| Operating profit | 3 | 2.5B | 13.6% operating margin |
| Operating costs & expenses | 3 | 15.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.5B | Reported pretax result |
| Net non-operating income | 3 | 21M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 1.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 770M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Middle region | Net Sales Of Completed Construction Contracts | 7.5B |
| Eastern region | Net Sales Of Completed Construction Contracts | 5.5B |
| Western region | Net Sales Of Completed Construction Contracts | 5.0B |
| Other & rounding | Net Sales Of Completed Construction Contracts | 2M |
| Net Sales Of Completed Construction Contracts | Operating profit | 2.5B |
| Net Sales Of Completed Construction Contracts | Operating costs & expenses | 15.6B |
| Operating profit | Profit before tax | 2.5B |
| Net non-operating income | Profit before tax | 21M |
| Profit before tax | Net profit attributable to owners | 1.7B |
| Profit before tax | Tax, attribution & other | 770M |