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Sankey diagram of HOKKAIDENKO CORPORATION. A complete text table follows the diagram.
Power-related and storage-facility construction lifted revenue and margins as the electrical contractor’s order intake remained strong.
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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 |
|---|---|---|---|
| Operating Income | 1 | 1.2B | 94.1% of reported total |
| Non Operating Income | 1 | 72M | 5.9% of reported total |
| Gross ordinary income | 2 | 1.2B | Reported six-month total · ¥1.2B |
| Ordinary Income | 3 | 1.2B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 1M | Reported dimensional reconciliation |
| Operating profit | 4 | 1.2B | 94.2% operating margin |
| Operating costs & expenses | 4 | 71M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 1.2B | Reported pretax result |
| Hokkaidenko is converting power and renewable-energy construction demand into higher margins | 4 | 63M | Revenue grew 8.4% and operating profit 28.2% as power-related and battery-storage work progressed; ordinary profit was JPY1.226B after JPY72M of non-operating income. |
| Net profit attributable to owners | 6 | 801M | Reported parent-company result |
| Tax, attribution & other | 6 | 417M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 1.2B |
| Non Operating Income | Gross ordinary income | 72M |
| Gross ordinary income | Ordinary Income | 1.2B |
| Gross ordinary income | Eliminations & reconciliation | 1M |
| Ordinary Income | Operating profit | 1.2B |
| Ordinary Income | Operating costs & expenses | 71M |
| Operating profit | Profit before tax | 1.2B |
| Hokkaidenko is converting power and renewable-energy construction demand into higher margins | Profit before tax | 63M |
| Profit before tax | Net profit attributable to owners | 801M |
| Profit before tax | Tax, attribution & other | 417M |