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Sankey diagram of NIPPON KANZAI Holdings Co.,Ltd.. A complete text table follows the diagram.
Revenue rose 9.5% on renewed building contracts and Expo work, while fee revisions and efficiency gains lifted operating profit 24.5%.
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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 |
|---|---|---|---|
| Building management & operation | 1 | 45.2B | 63.1% of reported total |
| Residential management & operation | 1 | 16.2B | 22.7% of reported total |
| Environmental facility management | 1 | 7.4B | 10.4% of reported total |
| Real estate fund management | 1 | 1.5B | 2.1% of reported total |
| Other | 1 | 1.2B | 1.7% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 71.6B | Reported six-month total · ¥71.6B |
| Operating profit | 3 | 4.6B | 6.5% operating margin |
| Operating costs & expenses | 3 | 66.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 5.7B | Reported pretax result |
| Contract renewals, pricing and work efficiency | 3 | 1.1B | Higher labor costs were absorbed through fee revisions and process improvements, while segment mix created uneven margin outcomes |
| Net profit attributable to owners | 5 | 3.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Building management & operation | Revenues From External Customers | 45.2B |
| Residential management & operation | Revenues From External Customers | 16.2B |
| Environmental facility management | Revenues From External Customers | 7.4B |
| Real estate fund management | Revenues From External Customers | 1.5B |
| Other | Revenues From External Customers | 1.2B |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 4.6B |
| Revenues From External Customers | Operating costs & expenses | 66.9B |
| Operating profit | Profit before tax | 4.6B |
| Contract renewals, pricing and work efficiency | Profit before tax | 1.1B |
| Profit before tax | Net profit attributable to owners | 3.7B |
| Profit before tax | Tax, attribution & other | 2.0B |