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Sankey diagram of YAMAURA CORPORATION. A complete text table follows the diagram.
Construction delivers the growth and profit, engineering adds specialized capability, and development loses money as land and building costs rise.
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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 business | 1 | 17.2B | 89.8% of reported total |
| Engineering business | 1 | 1.2B | 6.2% of reported total |
| Development business & other | 1 | 761M | 4.0% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 19.2B | Reported six-month total · ¥19.2B |
| Operating profit | 3 | 2.0B | 10.6% operating margin |
| Operating costs & expenses | 3 | 17.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.3B | Reported pretax result |
| Construction growth is profitable, but unfinished work absorbs the cash | 3 | 280M | Completed construction revenue and profit jump while receivables and uncompleted work push operating cash flow deeply negative. |
| Net profit attributable to owners | 5 | 1.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 746M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Construction business | Revenues From External Customers | 17.2B |
| Engineering business | Revenues From External Customers | 1.2B |
| Development business & other | Revenues From External Customers | 761M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 2.0B |
| Revenues From External Customers | Operating costs & expenses | 17.1B |
| Operating profit | Profit before tax | 2.0B |
| Construction growth is profitable, but unfinished work absorbs the cash | Profit before tax | 280M |
| Profit before tax | Net profit attributable to owners | 1.6B |
| Profit before tax | Tax, attribution & other | 746M |