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Sankey diagram of YODOKO,Ltd.. A complete text table follows the diagram.
Real estate produced 4.8% of positive segment profit from 0.7% of external revenue, but steel sheets still supplied 90% of the earnings pool.
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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 |
|---|---|---|---|
| Steel Sheet Segment | 1 | 7.4B | 90.3% of reported total |
| Real Estate Segment | 1 | 389M | 4.8% of reported total |
| Other operating segments | 1 | 304M | 3.7% of reported total |
| Roll Segment | 1 | 80M | 1.0% of reported total |
| Grating Segment | 1 | 16M | 0.2% of reported total |
| Gross operating income | 2 | 8.1B | Reported six-month total · ¥8.1B |
| Operating Income | 3 | 7.3B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 832M | Reported dimensional reconciliation |
| Profit before tax | 4 | 8.9B | Reported pretax result |
| Net non-operating income | 3 | 1.6B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 6.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Steel Sheet Segment | Gross operating income | 7.4B |
| Real Estate Segment | Gross operating income | 389M |
| Other operating segments | Gross operating income | 304M |
| Roll Segment | Gross operating income | 80M |
| Grating Segment | Gross operating income | 16M |
| Gross operating income | Operating Income | 7.3B |
| Gross operating income | Eliminations & reconciliation | 832M |
| Operating Income | Profit before tax | 7.3B |
| Net non-operating income | Profit before tax | 1.6B |
| Profit before tax | Net profit attributable to owners | 6.0B |
| Profit before tax | Tax, attribution & other | 2.8B |