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Sankey diagram of THE ZENITAKA CORPORATION. A complete text table follows the diagram.
Building and civil-engineering completions drive growth, while real estate supplies a smaller but highly profitable second stream.
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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 | 62.1B | 97.9% of reported total |
| Real estate business | 1 | 1.3B | 2.1% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 63.4B | Reported six-month total · ¥63.4B |
| Operating profit | 3 | 3.0B | 4.7% operating margin |
| Operating costs & expenses | 3 | 60.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.6B | Reported pretax result |
| Construction backlog, cash conversion gap | 3 | 570M | Construction and real-estate profit surged, but working-capital needs reversed operating cash flow and pushed financing back into the model. |
| Net profit attributable to owners | 5 | 2.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Construction business | Revenues From External Customers | 62.1B |
| Real estate business | Revenues From External Customers | 1.3B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 3.0B |
| Revenues From External Customers | Operating costs & expenses | 60.4B |
| Operating profit | Profit before tax | 3.0B |
| Construction backlog, cash conversion gap | Profit before tax | 570M |
| Profit before tax | Net profit attributable to owners | 2.2B |
| Profit before tax | Tax, attribution & other | 1.3B |