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Sankey diagram of SHINNIHON CORPORATION. A complete text table follows the diagram.
Construction segment profit rose 63.2% on 20.4% higher sales, while development profit fell 12.8% as condominium deliveries 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 |
|---|---|---|---|
| Construction | 1 | 3.9B | 50.7% of reported total |
| Development | 1 | 3.8B | 49.3% of reported total |
| Gross operating income | 2 | 7.7B | Reported six-month total · ¥7.7B |
| Operating Income | 3 | 7.2B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 480M | Reported dimensional reconciliation |
| Profit before tax | 4 | 7.4B | Reported pretax result |
| Net non-operating income | 3 | 191M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 5.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Construction | Gross operating income | 3.9B |
| Development | Gross operating income | 3.8B |
| Gross operating income | Operating Income | 7.2B |
| Gross operating income | Eliminations & reconciliation | 480M |
| Operating Income | Profit before tax | 7.2B |
| Net non-operating income | Profit before tax | 191M |
| Profit before tax | Net profit attributable to owners | 5.2B |
| Profit before tax | Tax, attribution & other | 2.2B |