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Sankey diagram of SAITA CORPORATION. A complete text table follows the diagram.
Construction is only modestly ahead of building materials, with liquor and other businesses smaller.
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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 |
|---|---|---|---|
| Construction business | 1 | 1.7B | 47.5% of reported total |
| Building material business | 1 | 1.5B | 43.2% of reported total |
| Other operating segments | 1 | 191M | 5.4% of reported total |
| Liquor business | 1 | 138M | 3.9% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 3.6B | Reported six-month total · ¥3.6B |
| Operating profit | 3 | 281M | 7.9% operating margin |
| Operating costs & expenses | 3 | 3.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 377M | Reported pretax result |
| SAITA is led by construction and building materials | 3 | 96M | Construction generated ¥1.696bn and building materials ¥1.543bn of external revenue. |
| Net profit attributable to owners | 5 | 232M | Reported parent-company result |
| Tax, attribution & other | 5 | 145M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Construction business | Revenues From External Customers | 1.7B |
| Building material business | Revenues From External Customers | 1.5B |
| Other operating segments | Revenues From External Customers | 191M |
| Liquor business | Revenues From External Customers | 138M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 281M |
| Revenues From External Customers | Operating costs & expenses | 3.3B |
| Operating profit | Profit before tax | 281M |
| SAITA is led by construction and building materials | Profit before tax | 96M |
| Profit before tax | Net profit attributable to owners | 232M |
| Profit before tax | Tax, attribution & other | 145M |