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Sankey diagram of Naikai Zosen Corporation. A complete text table follows the diagram.
Ship revenue fell 4.7%, but margin recovered as the yard moved past low-profit vessels and backlog rose 40% to JPY139.8B.
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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 |
|---|---|---|---|
| Ship business | 1 | 21.4B | 99.0% of reported total |
| Other operating segments | 1 | 211M | 1.0% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 21.7B | Reported six-month total · ¥21.7B |
| Operating profit | 3 | 1.4B | 6.4% operating margin |
| Operating costs & expenses | 3 | 20.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.4B | Reported pretax result |
| Backlog quality is improving before revenue does | 4 | 11M | A richer vessel mix, productivity and cost controls lifted ship profit while longer repair work and delivery timing held down current sales. |
| Net profit attributable to owners | 5 | 1.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 297M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Ship business | Revenues From External Customers | 21.4B |
| Other operating segments | Revenues From External Customers | 211M |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 1.4B |
| Revenues From External Customers | Operating costs & expenses | 20.3B |
| Operating profit | Profit before tax | 1.4B |
| Operating profit | Backlog quality is improving before revenue does | 11M |
| Profit before tax | Net profit attributable to owners | 1.1B |
| Profit before tax | Tax, attribution & other | 297M |