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Sankey diagram of NIPPON DENSETSU KOGYO CO., LTD.. A complete text table follows the diagram.
Railway electrification anchors the real workload and a JPY 202.2 billion backlog, but expanded over-time recognition materially amplified the interim earnings jump.
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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 |
|---|---|---|---|
| Railway electrical work | 1 | 44.4B | 56.6% of reported total |
| General electrical work | 1 | 20.3B | 25.9% of reported total |
| Information and communications | 1 | 9.3B | 11.9% of reported total |
| Related businesses | 1 | 2.4B | 3.1% of reported total |
| Environmental energy work | 1 | 2.0B | 2.5% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Completed construction revenue | 2 | 78.4B | Reported six-month total · ¥78.4B |
| Operating profit | 3 | 2.7B | 3.5% operating margin |
| Operating costs & expenses | 3 | 75.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 4.3B | Reported pretax result |
| Net non-operating income | 3 | 1.6B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 2.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.5B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Railway electrical work | Completed construction revenue | 44.4B |
| General electrical work | Completed construction revenue | 20.3B |
| Information and communications | Completed construction revenue | 9.3B |
| Related businesses | Completed construction revenue | 2.4B |
| Environmental energy work | Completed construction revenue | 2.0B |
| Other & rounding | Completed construction revenue | 2M |
| Completed construction revenue | Operating profit | 2.7B |
| Completed construction revenue | Operating costs & expenses | 75.7B |
| Operating profit | Profit before tax | 2.7B |
| Net non-operating income | Profit before tax | 1.6B |
| Profit before tax | Net profit attributable to owners | 2.8B |
| Profit before tax | Tax, attribution & other | 1.5B |