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Sankey diagram of MITANI SEKISAN Co., Ltd.. A complete text table follows the diagram.
Industry shipments rose just 0.4%, while Mitani's concrete revenue climbed 20% and segment profit 33%.
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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 |
|---|---|---|---|
| Concrete piles & products | 1 | 7.1B | 78.3% of reported total |
| Hotel, environmental & other | 1 | 1.3B | 13.9% of reported total |
| Information systems | 1 | 710M | 7.9% of reported total |
| Gross operating profit | 2 | 9.0B | Reported six-month total · ¥9.0B |
| Operating profit | 3 | 8.6B | Reported consolidated total |
| Unallocated corporate costs | 3 | 448M | General administration not assigned to operating segments |
| Profit before tax | 4 | 10.0B | Reported pretax result |
| Gateway sale, dividends & other gains | 3 | 1.4B | Includes a JPY850M gain from selling the information subsidiary |
| Net profit attributable to owners | 5 | 6.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 3.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Concrete piles & products | Gross operating profit | 7.1B |
| Hotel, environmental & other | Gross operating profit | 1.3B |
| Information systems | Gross operating profit | 710M |
| Gross operating profit | Operating profit | 8.6B |
| Gross operating profit | Unallocated corporate costs | 448M |
| Operating profit | Profit before tax | 8.6B |
| Gateway sale, dividends & other gains | Profit before tax | 1.4B |
| Profit before tax | Net profit attributable to owners | 6.9B |
| Profit before tax | Tax, attribution & other | 3.1B |