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Sankey diagram of MATSUI CONSTRUCTION CO., LTD.. A complete text table follows the diagram.
Construction revenue edges higher, but improved completed-work gross margin drives the earnings rebound as real estate sales decline.
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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 | 45.5B | 98.2% of reported total |
| Real estate and other | 1 | 822M | 1.8% of reported total |
| Revenues From External Customers | 2 | 46.3B | Reported six-month total · ¥46.3B |
| Operating profit | 3 | 2.6B | 5.6% operating margin |
| Operating costs & expenses | 3 | 43.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.9B | Reported pretax result |
| Construction margin does the heavy lifting | 3 | 300M | Completed-work profitability improves sharply as public demand holds, while real estate shrinks and labor and material costs remain a constant constraint. |
| Net profit attributable to owners | 5 | 2.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 912M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Construction | Revenues From External Customers | 45.5B |
| Real estate and other | Revenues From External Customers | 822M |
| Revenues From External Customers | Operating profit | 2.6B |
| Revenues From External Customers | Operating costs & expenses | 43.7B |
| Operating profit | Profit before tax | 2.6B |
| Construction margin does the heavy lifting | Profit before tax | 300M |
| Profit before tax | Net profit attributable to owners | 2.0B |
| Profit before tax | Tax, attribution & other | 912M |