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Sankey diagram of NOVAC CO.,LTD.. A complete text table follows the diagram.
Civil engineering is smaller but more profitable as construction materials, labor constraints, and working capital shape the project cycle.
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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 construction work | 1 | 12.7B | 72.3% of reported total |
| Civil engineering work | 1 | 4.9B | 27.6% of reported total |
| Other operating segments | 1 | 7.2M | 0.0% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 17.5B | Reported six-month total · ¥17.5B |
| Operating profit | 3 | 618M | 3.5% operating margin |
| Operating costs & expenses | 3 | 16.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 609M | Reported pretax result |
| Novac is choosing margin over volume across building and civil works | 4 | 8.9M | Building construction supplies scale, civil engineering supplies margin, and receivables growth reveals the financing cost of execution. |
| Net profit attributable to owners | 5 | 404M | Reported parent-company result |
| Tax, attribution & other | 5 | 205M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Building construction work | Revenues From External Customers | 12.7B |
| Civil engineering work | Revenues From External Customers | 4.9B |
| Other operating segments | Revenues From External Customers | 7.2M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 618M |
| Revenues From External Customers | Operating costs & expenses | 16.9B |
| Operating profit | Profit before tax | 609M |
| Operating profit | Novac is choosing margin over volume across building and civil works | 8.9M |
| Profit before tax | Net profit attributable to owners | 404M |
| Profit before tax | Tax, attribution & other | 205M |