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Sankey diagram of Vertex Corporation. A complete text table follows the diagram.
Concrete supplies 74% of JPY17.7 billion of external revenue, while slope-disaster prevention grows and the pile business turns loss-making.
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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 business | 1 | 13.1B | 73.9% of reported total |
| Slope Disaster prevention | 1 | 1.8B | 10.1% of reported total |
| Other operating segments | 1 | 1.6B | 9.0% of reported total |
| Concrete pile | 1 | 1.2B | 6.9% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 17.7B | Reported six-month total · ¥17.7B |
| Operating profit | 3 | 2.4B | 13.4% operating margin |
| Operating costs & expenses | 3 | 15.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.4B | Reported pretax result |
| Operating profit | 3 | 27.4M | The segment lanes are reduced by goodwill amortization and unallocated company-wide costs before consolidated operating profit. |
| Net profit attributable to owners | 5 | 1.4B | Reported parent-company result |
| Tax, attribution & other | 5 | 947M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Concrete business | Revenues From External Customers | 13.1B |
| Slope Disaster prevention | Revenues From External Customers | 1.8B |
| Other operating segments | Revenues From External Customers | 1.6B |
| Concrete pile | Revenues From External Customers | 1.2B |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 2.4B |
| Revenues From External Customers | Operating costs & expenses | 15.3B |
| Operating profit | Profit before tax | 2.4B |
| Operating profit | Profit before tax | 27.4M |
| Profit before tax | Net profit attributable to owners | 1.4B |
| Profit before tax | Tax, attribution & other | 947M |