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Sankey diagram of Shin Nippon Air Technologies Co., Ltd.. A complete text table follows the diagram.
Data-center and semiconductor demand lifted orders 33%, while better project economics nearly doubled operating margin to 8.3%.
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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 |
|---|---|---|---|
| Net sales of completed construction contracts | 1 | 64.9B | Reported interim top line |
| Operating profit | 2 | 5.4B | 8.3% operating margin |
| Operating costs & expenses | 2 | 59.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 3 | 5.8B | Reported pretax result |
| Net non-operating income | 2 | 442M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 4 | 4.0B | Reported parent-company result |
| Tax, attribution & other | 4 | 1.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Net sales of completed construction contracts | Operating profit | 5.4B |
| Net sales of completed construction contracts | Operating costs & expenses | 59.5B |
| Operating profit | Profit before tax | 5.4B |
| Net non-operating income | Profit before tax | 442M |
| Profit before tax | Net profit attributable to owners | 4.0B |
| Profit before tax | Tax, attribution & other | 1.8B |