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Sankey diagram of HOKURIKU ELECTRICAL CONSTRUCTION CO.,LTD.. A complete text table follows the diagram.
Facilities construction grows modestly and maintains margins, while payables and shareholder returns pull cash lower during the interim period.
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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 |
|---|---|---|---|
| Income Taxes Current | 1 | 477M | 93.0% of reported total |
| Income Taxes Deferred | 1 | 35M | 6.8% of reported total |
| Other & rounding | 1 | 1M | 0.2% of reported total |
| Income Taxes | 2 | 513M | Reported six-month total · ¥513M |
| Profit before tax | 3 | 1.5B | Reported pretax result |
| Infrastructure demand, working-capital drag | 2 | 941M | Facilities construction stays resilient on public investment and private equipment spending, but supplier-payable timing turns operating cash sharply negative. |
| Net profit attributable to owners | 4 | 940M | Reported parent-company result |
| Tax, attribution & other | 4 | 514M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Income Taxes Current | Income Taxes | 477M |
| Income Taxes Deferred | Income Taxes | 35M |
| Other & rounding | Income Taxes | 1M |
| Income Taxes | Profit before tax | 513M |
| Infrastructure demand, working-capital drag | Profit before tax | 941M |
| Profit before tax | Net profit attributable to owners | 940M |
| Profit before tax | Tax, attribution & other | 514M |