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Sankey diagram of OCHI HOLDINGS CO.,LTD.. A complete text table follows the diagram.
Construction materials remain the base, but engineering and non-residential work are gaining weight as housing costs, rates and regulation pressure new-home demand.
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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 material business | 1 | 34.2B | 58.4% of reported total |
| Heating,cooling & household products | 1 | 8.5B | 14.5% of reported total |
| Precut lumber business | 1 | 7.1B | 12.2% of reported total |
| Engineering business | 1 | 6.8B | 11.6% of reported total |
| Other operating segments | 1 | 1.9B | 3.3% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 58.5B | Reported six-month total · ¥58.5B |
| Operating profit | 3 | 675M | 1.2% operating margin |
| Operating costs & expenses | 3 | 57.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 971M | Reported pretax result |
| Engineering and non-residential work are offsetting a housing-led materials slowdown | 3 | 296M | Engineering projects and the Yumita Construction acquisition grew sharply, while renovation, non-residential and HVAC demand softened the impact of fewer new homes. |
| Net profit attributable to owners | 5 | 545M | Reported parent-company result |
| Tax, attribution & other | 5 | 426M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Construction material business | Revenues From External Customers | 34.2B |
| Heating,cooling & household products | Revenues From External Customers | 8.5B |
| Precut lumber business | Revenues From External Customers | 7.1B |
| Engineering business | Revenues From External Customers | 6.8B |
| Other operating segments | Revenues From External Customers | 1.9B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 675M |
| Revenues From External Customers | Operating costs & expenses | 57.9B |
| Operating profit | Profit before tax | 675M |
| Engineering and non-residential work are offsetting a housing-led materials slowdown | Profit before tax | 296M |
| Profit before tax | Net profit attributable to owners | 545M |
| Profit before tax | Tax, attribution & other | 426M |