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Sankey diagram of MIDAC HOLDINGS CO., LTD.. A complete text table follows the diagram.
Waste disposal supplies 81% of revenue and profit grows 13.5%, while a new landfill acquisition adds long-term capacity and near-term balance-sheet load.
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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 |
|---|---|---|---|
| Wast disposal | 1 | 4.4B | 80.8% of reported total |
| Waste collection & transportation | 1 | 935M | 17.3% of reported total |
| Wast brokerage & management | 1 | 74.1M | 1.4% of reported total |
| Other operating segments | 1 | 29.1M | 0.5% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 5.4B | Reported six-month total · ¥5.4B |
| Operating profit | 3 | 2.0B | 36.8% operating margin |
| Operating costs & expenses | 3 | 3.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.0B | Reported pretax result |
| Landfill expansion and M&A | 4 | 11.8M | Operating profit rose to JPY1.987B as landfill intake increased, while the acquisition of Ohira Kosan added JPY2.562B of provisional goodwill and expanded the asset base. |
| Net profit attributable to owners | 5 | 1.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 773M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Wast disposal | Revenues From External Customers | 4.4B |
| Waste collection & transportation | Revenues From External Customers | 935M |
| Wast brokerage & management | Revenues From External Customers | 74.1M |
| Other operating segments | Revenues From External Customers | 29.1M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 2.0B |
| Revenues From External Customers | Operating costs & expenses | 3.4B |
| Operating profit | Profit before tax | 2.0B |
| Operating profit | Landfill expansion and M&A | 11.8M |
| Profit before tax | Net profit attributable to owners | 1.2B |
| Profit before tax | Tax, attribution & other | 773M |