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Sankey diagram of Wakita & Co.,LTD.. A complete text table follows the diagram.
Construction Machinery revenue rose 2.4% but profit fell 28.5%, while Commercial profit jumped 89.3% and Real Estate benefited from the Osaka Expo.
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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 |
|---|---|---|---|
| Construction machinery business | 1 | 36.3B | 81.2% of reported total |
| Commercial business | 1 | 5.5B | 12.4% of reported total |
| Real estate business | 1 | 2.9B | 6.4% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 44.7B | Reported six-month total · ¥44.7B |
| Operating profit | 3 | 2.6B | 5.7% operating margin |
| Operating costs & expenses | 3 | 42.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.7B | Reported pretax result |
| Wakita's rental machine engine grew, but investment and provisions squeezed its core margin | 3 | 182M | Construction Machinery revenue rose 2.4% while profit fell 28.5%, as Commercial and Real Estate supplied the cleaner earnings growth |
| Net profit attributable to owners | 5 | 1.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Construction machinery business | Revenues From External Customers | 36.3B |
| Commercial business | Revenues From External Customers | 5.5B |
| Real estate business | Revenues From External Customers | 2.9B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 2.6B |
| Revenues From External Customers | Operating costs & expenses | 42.1B |
| Operating profit | Profit before tax | 2.6B |
| Wakita's rental machine engine grew, but investment and provisions squeezed its core margin | Profit before tax | 182M |
| Profit before tax | Net profit attributable to owners | 1.7B |
| Profit before tax | Tax, attribution & other | 1.0B |