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Sankey diagram of TOTETSU KOGYO CO., LTD.. A complete text table follows the diagram.
Architecture margin nearly doubled to 8.5% and civil profit rose 60%, even as total new orders declined.
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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 |
|---|---|---|---|
| Civil engineering | 1 | 4.4B | 69.8% of reported total |
| Architecture | 1 | 1.4B | 21.7% of reported total |
| Rail products, property & environment | 1 | 521M | 8.3% of reported total |
| Intersegment & rounding | 1 | 10.5M | 0.2% of reported total |
| Operating profit | 2 | 6.3B | Reported consolidated operating profit |
| Profit before tax | 3 | 6.7B | Reported pretax result |
| Dividends, affiliate income & other | 2 | 411M | JPY310M dividends and JPY35M affiliate earnings, plus other items net of JPY18M nonoperating and JPY4M extraordinary costs |
| Net profit attributable to owners | 4 | 4.5B | Reported parent-company result |
| Tax, attribution & other | 4 | 2.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Civil engineering | Operating profit | 4.4B |
| Architecture | Operating profit | 1.4B |
| Rail products, property & environment | Operating profit | 521M |
| Intersegment & rounding | Operating profit | 10.5M |
| Operating profit | Profit before tax | 6.3B |
| Dividends, affiliate income & other | Profit before tax | 411M |
| Profit before tax | Net profit attributable to owners | 4.5B |
| Profit before tax | Tax, attribution & other | 2.2B |