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Sankey diagram of Iida Group Holdings Co.,Ltd.. A complete text table follows the diagram.
Iida Sangyo CONSTRUCTION is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| HAJIME CONSTRUCTION | 1 | 179.9B | 26.3% of reported total |
| Iida Sangyo CONSTRUCTION | 1 | 133.1B | 19.4% of reported total |
| ARNEST ONE CORPORATION GROUP | 1 | 132.8B | 19.4% of reported total |
| TOUEI HOME CORPORATION | 1 | 100.2B | 14.6% of reported total |
| TACT HOME CO | 1 | 93.0B | 13.6% of reported total |
| ID HOME T CO | 1 | 29.6B | 4.3% of reported total |
| Other operating segments | 1 | 16.5B | 2.4% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| External customer revenue | 2 | 685.0B | Reported six-month total · ¥685.0B |
| Operating profit | 3 | 39.5B | 5.8% operating margin |
| Operating costs & expenses | 3 | 645.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 36.1B | Reported pretax result |
| Net non-operating cost | 4 | 3.5B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 24.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 11.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| HAJIME CONSTRUCTION | External customer revenue | 179.9B |
| Iida Sangyo CONSTRUCTION | External customer revenue | 133.1B |
| ARNEST ONE CORPORATION GROUP | External customer revenue | 132.8B |
| TOUEI HOME CORPORATION | External customer revenue | 100.2B |
| TACT HOME CO | External customer revenue | 93.0B |
| ID HOME T CO | External customer revenue | 29.6B |
| Other operating segments | External customer revenue | 16.5B |
| Other & rounding | External customer revenue | 3M |
| External customer revenue | Operating profit | 39.5B |
| External customer revenue | Operating costs & expenses | 645.5B |
| Operating profit | Profit before tax | 36.1B |
| Operating profit | Net non-operating cost | 3.5B |
| Profit before tax | Net profit attributable to owners | 24.9B |
| Profit before tax | Tax, attribution & other | 11.2B |