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Sankey diagram of Oriental Shiraishi Corporation. A complete text table follows the diagram.
Construction and port orders drive a 21% backlog increase, but steel margins and port losses hold down current profit.
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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 | 29.8B | 82.6% of reported total |
| Steel structure | 1 | 4.7B | 12.9% of reported total |
| Port operation service | 1 | 1.5B | 4.2% of reported total |
| Other operating segments | 1 | 129M | 0.4% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 36.1B | Reported six-month total · ¥36.1B |
| Operating profit | 3 | 3.7B | 10.4% operating margin |
| Operating costs & expenses | 3 | 32.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.9B | Reported pretax result |
| Backlog expands faster than margin | 3 | 110M | Construction orders and public infrastructure lift the pipeline while steel and port work dilute current profitability. |
| Net profit attributable to owners | 5 | 2.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Construction | Revenues From External Customers | 29.8B |
| Steel structure | Revenues From External Customers | 4.7B |
| Port operation service | Revenues From External Customers | 1.5B |
| Other operating segments | Revenues From External Customers | 129M |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 3.7B |
| Revenues From External Customers | Operating costs & expenses | 32.4B |
| Operating profit | Profit before tax | 3.7B |
| Backlog expands faster than margin | Profit before tax | 110M |
| Profit before tax | Net profit attributable to owners | 2.6B |
| Profit before tax | Tax, attribution & other | 1.2B |