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Sankey diagram of YURTEC CORPORATION. A complete text table follows the diagram.
Installation sales rose 7%, but project profitability lifted segment profit 74% amid data-center and redevelopment demand.
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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 |
|---|---|---|---|
| Electrical & mechanical installation | 1 | 5.4B | 91.6% of reported total |
| Leasing, security & other | 1 | 501M | 8.4% of reported total |
| Gross operating profit | 2 | 5.9B | Reported six-month total · ¥5.9B |
| Operating profit | 3 | 5.9B | Reported consolidated total |
| Intercompany elimination | 3 | 44M | Reported segment-profit adjustment |
| Profit before tax | 4 | 5.4B | Reported pretax result |
| Net currency & other costs | 4 | 463M | Includes JPY957M foreign-exchange loss, partly offset by interest and rental income |
| Net profit attributable to owners | 5 | 3.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Electrical & mechanical installation | Gross operating profit | 5.4B |
| Leasing, security & other | Gross operating profit | 501M |
| Gross operating profit | Operating profit | 5.9B |
| Gross operating profit | Intercompany elimination | 44M |
| Operating profit | Profit before tax | 5.4B |
| Operating profit | Net currency & other costs | 463M |
| Profit before tax | Net profit attributable to owners | 3.2B |
| Profit before tax | Tax, attribution & other | 2.2B |