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Sankey diagram of TAIHEI DENGYO KAISHA,LTD.. A complete text table follows the diagram.
Construction profit fell 83% and maintenance margin narrowed, pushing group operating profit down 21% despite higher sales.
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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 |
|---|---|---|---|
| Maintenance work | 1 | 7.0B | 98.6% of reported total |
| Construction work | 1 | 98M | 1.4% of reported total |
| Segment operating profit | 2 | 7.1B | Reported six-month total · ¥7.1B |
| Operating profit | 3 | 4.8B | Reported consolidated total |
| Corporate & common costs | 3 | 2.3B | Unallocated administration and shared expense |
| Profit before tax | 4 | 5.2B | Reported pretax result |
| Net dividends, rent & other income | 3 | 393M | JPY317M dividends and JPY181M asset rent, partly offset by partnership, FX, interest and rent costs |
| Net profit attributable to owners | 5 | 3.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Maintenance work | Segment operating profit | 7.0B |
| Construction work | Segment operating profit | 98M |
| Segment operating profit | Operating profit | 4.8B |
| Segment operating profit | Corporate & common costs | 2.3B |
| Operating profit | Profit before tax | 4.8B |
| Net dividends, rent & other income | Profit before tax | 393M |
| Profit before tax | Net profit attributable to owners | 3.5B |
| Profit before tax | Tax, attribution & other | 1.7B |