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Sankey diagram of Sumitomo Forestry Co., Ltd.. A complete text table follows the diagram.
Housing Business 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 |
|---|---|---|---|
| Construction & Real Estate Division | 1 | 665.2B | 61.9% of reported total |
| Housing Business | 1 | 278.1B | 25.9% of reported total |
| Timber & Building Materials Business | 1 | 111.5B | 10.4% of reported total |
| Environment & Resources Division | 1 | 11.7B | 1.1% of reported total |
| Other operating segments | 1 | 7.9B | 0.7% of reported total |
| Reconciling Items | 1 | 302M | 0.0% of reported total |
| Revenues From External Customers | 2 | 1074.8B | Reported six-month total · ¥1.07T |
| Operating profit | 3 | 83.0B | 7.7% operating margin |
| Operating costs & expenses | 3 | 991.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 87.5B | Reported pretax result |
| Net non-operating income | 3 | 4.5B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 48.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 38.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Construction & Real Estate Division | Revenues From External Customers | 665.2B |
| Housing Business | Revenues From External Customers | 278.1B |
| Timber & Building Materials Business | Revenues From External Customers | 111.5B |
| Environment & Resources Division | Revenues From External Customers | 11.7B |
| Other operating segments | Revenues From External Customers | 7.9B |
| Reconciling Items | Revenues From External Customers | 302M |
| Revenues From External Customers | Operating profit | 83.0B |
| Revenues From External Customers | Operating costs & expenses | 991.8B |
| Operating profit | Profit before tax | 83.0B |
| Net non-operating income | Profit before tax | 4.5B |
| Profit before tax | Net profit attributable to owners | 48.6B |
| Profit before tax | Tax, attribution & other | 38.9B |