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Sankey diagram of Kumagai Gumi Co.,Ltd.. A complete text table follows the diagram.
Building Construction moved from a JPY 3.4 billion loss to a JPY 2.3 billion profit, transforming group earnings even as new orders weakened sharply.
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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 works | 1 | 2.8B | 37.6% of reported total |
| Subsidiaries | 1 | 2.4B | 31.6% of reported total |
| Building construction works | 1 | 2.3B | 30.8% of reported total |
| Gross operating income | 2 | 7.4B | Reported six-month total · ¥7.4B |
| Operating Income | 3 | 7.4B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 51M | Reported dimensional reconciliation |
| Profit before tax | 4 | 7.5B | Reported pretax result |
| Net non-operating income | 3 | 156M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 5.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.6B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Civil engineering works | Gross operating income | 2.8B |
| Subsidiaries | Gross operating income | 2.4B |
| Building construction works | Gross operating income | 2.3B |
| Gross operating income | Operating Income | 7.4B |
| Gross operating income | Eliminations & reconciliation | 51M |
| Operating Income | Profit before tax | 7.4B |
| Net non-operating income | Profit before tax | 156M |
| Profit before tax | Net profit attributable to owners | 5.0B |
| Profit before tax | Tax, attribution & other | 2.6B |