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Sankey diagram of RAIZNEXT Corporation. A complete text table follows the diagram.
Maintenance, tank and engineering orders all increased; last year's restricted-stock incentive expense did not repeat.
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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 |
|---|---|---|---|
| Maintenance, tank & engineering work | 1 | 89.3B | 100.0% of reported total |
| Completed construction revenue | 2 | 89.3B | Reported six-month completed construction contracts |
| Operating profit | 3 | 7.9B | 8.8% operating margin |
| Operating costs & expenses | 3 | 81.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 8.1B | Reported pretax result |
| Nonoperating & extraordinary gains, net | 3 | 243M | JPY121M net ordinary nonoperating income plus JPY122M net gain from investment-security sale and asset-retirement items |
| Net profit attributable to owners | 5 | 5.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Maintenance, tank & engineering work | Completed construction revenue | 89.3B |
| Completed construction revenue | Operating profit | 7.9B |
| Completed construction revenue | Operating costs & expenses | 81.4B |
| Operating profit | Profit before tax | 7.9B |
| Nonoperating & extraordinary gains, net | Profit before tax | 243M |
| Profit before tax | Net profit attributable to owners | 5.2B |
| Profit before tax | Tax, attribution & other | 2.9B |