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Sankey diagram of WATANABE SATO CO., LTD.. A complete text table follows the diagram.
Construction supplied 85% of sales, while carried-over work and better job economics moved ordinary income back into profit despite orders falling 26.3%.
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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 work | 1 | 12.9B | 84.8% of reported total |
| Asphalt mix and products sales | 1 | 2.3B | 15.2% of reported total |
| Net Sales | 2 | 15.2B | Reported six-month total · ¥15.2B |
| Operating loss | 2 | 140M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 15.3B | Revenue plus reported operating loss |
| Profit before tax | 4 | 31.6M | Reported pretax result |
| Watanabe Sato repairs margins after a regulatory shutdown | 4 | 15.3B | Carried-over construction work kept revenue flowing through a 120-day order suspension, while better project economics moved the company from a large ordinary loss to a small profit. |
| Net profit attributable to owners | 5 | 21.7M | Reported parent-company result |
| Tax, attribution & other | 5 | 9.9M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Construction work | Net Sales | 12.9B |
| Asphalt mix and products sales | Net Sales | 2.3B |
| Net Sales | Operating costs & expenses | 15.2B |
| Operating loss | Operating costs & expenses | 140M |
| Operating costs & expenses | Profit before tax | 31.6M |
| Operating costs & expenses | Watanabe Sato repairs margins after a regulatory shutdown | 15.3B |
| Profit before tax | Net profit attributable to owners | 21.7M |
| Profit before tax | Tax, attribution & other | 9.9M |