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Sankey diagram of SALA CORPORATION. A complete text table follows the diagram.
Energy and solutions supplies 50% of JPY129.7 billion of external revenue, with housing, engineering, animal health, car-life support and property filling out the mix.
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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 |
|---|---|---|---|
| Energy & solutions segments | 1 | 65.0B | 50.1% of reported total |
| Housing segments | 1 | 20.7B | 15.9% of reported total |
| Engineering & maintenance segments | 1 | 19.5B | 15.1% of reported total |
| Animal health care segments | 1 | 12.5B | 9.6% of reported total |
| Car life supports segments | 1 | 8.3B | 6.4% of reported total |
| Property segments | 1 | 3.2B | 2.5% of reported total |
| Other operating segments | 1 | 413M | 0.3% of reported total |
| Reconciling Items | 1 | 94M | 0.1% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 129.7B | Reported six-month total · ¥129.7B |
| Operating profit | 3 | 7.5B | 5.7% operating margin |
| Operating costs & expenses | 3 | 122.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 8.3B | Reported pretax result |
| Operating profit | 3 | 854M | Energy and solutions is the largest engine, while housing, engineering, animal health, car-life support and property broaden SALA's earnings base. |
| Net profit attributable to owners | 5 | 5.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Energy & solutions segments | Revenues From External Customers | 65.0B |
| Housing segments | Revenues From External Customers | 20.7B |
| Engineering & maintenance segments | Revenues From External Customers | 19.5B |
| Animal health care segments | Revenues From External Customers | 12.5B |
| Car life supports segments | Revenues From External Customers | 8.3B |
| Property segments | Revenues From External Customers | 3.2B |
| Other operating segments | Revenues From External Customers | 413M |
| Reconciling Items | Revenues From External Customers | 94M |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 7.5B |
| Revenues From External Customers | Operating costs & expenses | 122.2B |
| Operating profit | Profit before tax | 7.5B |
| Operating profit | Profit before tax | 854M |
| Profit before tax | Net profit attributable to owners | 5.6B |
| Profit before tax | Tax, attribution & other | 2.7B |