Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of Mori-Gumi Co.,Ltd.. A complete text table follows the diagram.
Construction supplied 98% of revenue, while cost control and price pass-through lifted segment profit despite lower completed-work sales.
Swipe to explore
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 | 13.1B | 97.8% of reported total |
| Crushed stone business | 1 | 277M | 2.1% of reported total |
| Real estate business | 1 | 17M | 0.1% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 13.4B | Reported six-month total · ¥13.4B |
| Operating profit | 3 | 259M | 1.9% operating margin |
| Operating costs & expenses | 3 | 13.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 262M | Reported pretax result |
| Mori-Gumi protects construction margins as completed work declines | 3 | 3M | Construction revenue fell 13%, but price pass-through and tighter cost control lifted construction segment profit while crushed stone remained loss-making. |
| Net profit attributable to owners | 5 | 166M | Reported parent-company result |
| Tax, attribution & other | 5 | 96M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Construction business | Revenues From External Customers | 13.1B |
| Crushed stone business | Revenues From External Customers | 277M |
| Real estate business | Revenues From External Customers | 17M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 259M |
| Revenues From External Customers | Operating costs & expenses | 13.1B |
| Operating profit | Profit before tax | 259M |
| Mori-Gumi protects construction margins as completed work declines | Profit before tax | 3M |
| Profit before tax | Net profit attributable to owners | 166M |
| Profit before tax | Tax, attribution & other | 96M |