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Sankey diagram of INFRONEER Holdings Inc.. A complete text table follows the diagram.
Road paving 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 |
|---|---|---|---|
| Building | 1 | 183.9B | 43.3% of reported total |
| Road paving | 1 | 125.2B | 29.5% of reported total |
| Civil engineering | 1 | 79.0B | 18.6% of reported total |
| Infrastructure management | 1 | 17.8B | 4.2% of reported total |
| Machinery | 1 | 17.5B | 4.1% of reported total |
| Other operating segments | 1 | 1.2B | 0.3% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| External customer sales | 2 | 424.5B | Reported six-month total · ¥424.5B |
| Operating profit | 3 | 23.7B | 5.6% operating margin |
| Operating costs & expenses | 3 | 400.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 35.0B | Reported pretax result |
| Net non-operating income | 3 | 11.3B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 24.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 10.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Building | External customer sales | 183.9B |
| Road paving | External customer sales | 125.2B |
| Civil engineering | External customer sales | 79.0B |
| Infrastructure management | External customer sales | 17.8B |
| Machinery | External customer sales | 17.5B |
| Other operating segments | External customer sales | 1.2B |
| Other & rounding | External customer sales | 2M |
| External customer sales | Operating profit | 23.7B |
| External customer sales | Operating costs & expenses | 400.8B |
| Operating profit | Profit before tax | 23.7B |
| Net non-operating income | Profit before tax | 11.3B |
| Profit before tax | Net profit attributable to owners | 24.6B |
| Profit before tax | Tax, attribution & other | 10.4B |