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Sankey diagram of KITANO CONSTRUCTION CORP.. A complete text table follows the diagram.
Construction remains the scale base, but hotel revenue and profit are accelerating faster as the group diversifies its earnings mix.
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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 |
|---|---|---|---|
| Construction Business | 1 | 36.1B | 95.0% of reported total |
| Hotel Business | 1 | 1.4B | 3.7% of reported total |
| Advertising agency Business | 1 | 334M | 0.9% of reported total |
| Golf course Business | 1 | 171M | 0.5% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 38.0B | Reported six-month total · ¥38.0B |
| Operating profit | 3 | 2.5B | 6.6% operating margin |
| Operating costs & expenses | 3 | 35.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.1B | Reported pretax result |
| Net non-operating cost | 4 | 434M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 1.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 730M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Construction Business | Revenues From External Customers | 36.1B |
| Hotel Business | Revenues From External Customers | 1.4B |
| Advertising agency Business | Revenues From External Customers | 334M |
| Golf course Business | Revenues From External Customers | 171M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 2.5B |
| Revenues From External Customers | Operating costs & expenses | 35.5B |
| Operating profit | Profit before tax | 2.1B |
| Operating profit | Net non-operating cost | 434M |
| Profit before tax | Net profit attributable to owners | 1.3B |
| Profit before tax | Tax, attribution & other | 730M |