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Sankey diagram of PS Construction Co., Ltd.. A complete text table follows the diagram.
Revenue rose 12.6% and profit 16.9% as building orders accelerated, while negative operating cash flow exposed the working-capital cost of growth.
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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 & construction business | 1 | 7.1B | 58.1% of reported total |
| Building & construction business | 1 | 2.9B | 23.4% of reported total |
| Subsidiaries and Affiliates | 1 | 2.1B | 17.6% of reported total |
| Other Businesses | 1 | 60M | 0.5% of reported total |
| Reconciling Items | 1 | 42M | 0.3% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Gross Profit | 2 | 12.2B | Reported six-month total · ¥12.2B |
| Operating profit | 3 | 6.8B | 56.0% retained after operating expenses |
| SG&A & other operating costs | 3 | 5.4B | Arithmetic bridge from gross to reported operating profit |
| Profit before tax | 4 | 6.7B | Reported pretax result |
| PS Construction's civil work carried the margin as building orders accelerated | 4 | 128M | Civil and building revenue both grew, but civil engineering generated the larger gross-profit lift while the order mix shifted toward buildings |
| Net profit attributable to owners | 5 | 4.4B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Civil engineering & construction business | Gross Profit | 7.1B |
| Building & construction business | Gross Profit | 2.9B |
| Subsidiaries and Affiliates | Gross Profit | 2.1B |
| Other Businesses | Gross Profit | 60M |
| Reconciling Items | Gross Profit | 42M |
| Other & rounding | Gross Profit | 2M |
| Gross Profit | Operating profit | 6.8B |
| Gross Profit | SG&A & other operating costs | 5.4B |
| Operating profit | Profit before tax | 6.7B |
| Operating profit | PS Construction's civil work carried the margin as building orders accelerated | 128M |
| Profit before tax | Net profit attributable to owners | 4.4B |
| Profit before tax | Tax, attribution & other | 2.3B |