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Sankey diagram of DAISUE CONSTRUCTION CO., LTD.. A complete text table follows the diagram.
Revenue and margins accelerate as orders surge, with JPY184.5B of work waiting to be delivered.
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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 |
|---|---|---|---|
| Net Sales Of Completed Construction Contracts | 1 | 46.6B | 99.1% of reported total |
| Net Sales Of Real Estate Business And Other | 1 | 432M | 0.9% of reported total |
| Net Sales | 2 | 47.0B | Reported six-month total · ¥47.0B |
| Operating profit | 3 | 2.4B | 5.2% operating margin |
| Operating costs & expenses | 3 | 44.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.5B | Reported pretax result |
| Orders surge ahead of delivery | 3 | 50M | Public and private investment drive a record backlog while construction-material inflation and labor scarcity remain the execution constraints. |
| Net profit attributable to owners | 5 | 1.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 822M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Net Sales Of Completed Construction Contracts | Net Sales | 46.6B |
| Net Sales Of Real Estate Business And Other | Net Sales | 432M |
| Net Sales | Operating profit | 2.4B |
| Net Sales | Operating costs & expenses | 44.6B |
| Operating profit | Profit before tax | 2.4B |
| Orders surge ahead of delivery | Profit before tax | 50M |
| Profit before tax | Net profit attributable to owners | 1.7B |
| Profit before tax | Tax, attribution & other | 822M |