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Sankey diagram of PENTA-OCEAN CONSTRUCTION CO.,LTD.. A complete text table follows the diagram.
Domestic construction is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Domestic engineering | 1 | 152.5B | 40.3% of reported total |
| Domestic construction | 1 | 140.2B | 37.0% of reported total |
| Overseas construction | 1 | 80.2B | 21.2% of reported total |
| Other operating segments | 1 | 6.0B | 1.6% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 379.0B | Reported six-month total · ¥379.0B |
| Operating profit | 3 | 25.8B | 6.8% operating margin |
| Operating costs & expenses | 3 | 353.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 25.0B | Reported pretax result |
| Net non-operating cost | 4 | 816M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 17.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 7.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Domestic engineering | Revenues From External Customers | 152.5B |
| Domestic construction | Revenues From External Customers | 140.2B |
| Overseas construction | Revenues From External Customers | 80.2B |
| Other operating segments | Revenues From External Customers | 6.0B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 25.8B |
| Revenues From External Customers | Operating costs & expenses | 353.1B |
| Operating profit | Profit before tax | 25.0B |
| Operating profit | Net non-operating cost | 816M |
| Profit before tax | Net profit attributable to owners | 17.1B |
| Profit before tax | Tax, attribution & other | 7.9B |