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Sankey diagram of OKUMURA CORPORATION. A complete text table follows the diagram.
Civil engineering supplied 35% of sales but 57% of positive segment profit after inherited projects gained additional orders and lower costs.
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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 |
|---|---|---|---|
| Engineering | 1 | 5.5B | 55.7% of reported total |
| Construction | 1 | 4.1B | 42.1% of reported total |
| Reconciling Items | 1 | 124M | 1.3% of reported total |
| Other operating segments | 1 | 90M | 0.9% of reported total |
| Gross operating income | 2 | 9.8B | Reported six-month total · ¥9.8B |
| Operating Income | 3 | 9.7B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 148M | Reported dimensional reconciliation |
| Profit before tax | 4 | 14.7B | Reported pretax result |
| Net non-operating income | 3 | 5.1B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 9.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 4.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Engineering | Gross operating income | 5.5B |
| Construction | Gross operating income | 4.1B |
| Reconciling Items | Gross operating income | 124M |
| Other operating segments | Gross operating income | 90M |
| Gross operating income | Operating Income | 9.7B |
| Gross operating income | Eliminations & reconciliation | 148M |
| Operating Income | Profit before tax | 9.7B |
| Net non-operating income | Profit before tax | 5.1B |
| Profit before tax | Net profit attributable to owners | 9.9B |
| Profit before tax | Tax, attribution & other | 4.8B |