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Sankey diagram of DMW CORPORATION. A complete text table follows the diagram.
Revenue rose 23% and operating profit recovered from a prior loss, but public-works seasonality makes the first half an incomplete earnings picture.
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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 |
|---|---|---|---|
| Dividends Income | 1 | 107M | 62.2% of reported total |
| Rent Income | 1 | 35M | 20.3% of reported total |
| Interest Income | 1 | 19M | 11.0% of reported total |
| Other | 1 | 9M | 5.2% of reported total |
| Other & rounding | 1 | 2M | 1.2% of reported total |
| Non Operating Income | 2 | 172M | Reported six-month total · ¥172M |
| Profit before tax | 3 | 633M | Reported pretax result |
| Backlog conversion brings DMW back into profit | 2 | 461M | A rich order backlog lifted revenue and operating profit, while dividends and property income remained secondary supplements. |
| Net profit attributable to owners | 4 | 447M | Reported parent-company result |
| Tax, attribution & other | 4 | 186M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Dividends Income | Non Operating Income | 107M |
| Rent Income | Non Operating Income | 35M |
| Interest Income | Non Operating Income | 19M |
| Other | Non Operating Income | 9M |
| Other & rounding | Non Operating Income | 2M |
| Non Operating Income | Profit before tax | 172M |
| Backlog conversion brings DMW back into profit | Profit before tax | 461M |
| Profit before tax | Net profit attributable to owners | 447M |
| Profit before tax | Tax, attribution & other | 186M |