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Sankey diagram of Amatei Incorporated. A complete text table follows the diagram.
Construction and packing is the dominant stream, with electric and transportation work as a substantial second business.
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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 |
|---|---|---|---|
| For construction and packing | 1 | 1.9B | 69.6% of reported total |
| For electric & transportation | 1 | 824M | 30.4% of reported total |
| Revenues From External Customers | 2 | 2.7B | Reported six-month total · ¥2.7B |
| Operating profit | 3 | 138M | 5.1% operating margin |
| Operating costs & expenses | 3 | 2.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 129M | Reported pretax result |
| Amatei generates ¥1,883.201m from construction and packing and ¥823.802m from electric and transportation | 4 | 8.5M | The construction-and-packing business supplied 70% of ¥2,707.003m external revenue. |
| Net profit attributable to owners | 5 | 86.4M | Reported parent-company result |
| Tax, attribution & other | 5 | 42.7M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| For construction and packing | Revenues From External Customers | 1.9B |
| For electric & transportation | Revenues From External Customers | 824M |
| Revenues From External Customers | Operating profit | 138M |
| Revenues From External Customers | Operating costs & expenses | 2.6B |
| Operating profit | Profit before tax | 129M |
| Operating profit | Amatei generates ¥1,883.201m from construction and packing and ¥823.802m from electric and transportation | 8.5M |
| Profit before tax | Net profit attributable to owners | 86.4M |
| Profit before tax | Tax, attribution & other | 42.7M |