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Sankey diagram of Shikoku Electric Power Company, Incorporated. A complete text table follows the diagram.
Transmission & Distribution is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Power Generation and Sales | 1 | 301.6B | 78.4% of reported total |
| Transmission & Distribution | 1 | 40.3B | 10.5% of reported total |
| Information Technology Communications | 1 | 20.0B | 5.2% of reported total |
| Energy | 1 | 10.8B | 2.8% of reported total |
| Construction Engineering | 1 | 7.8B | 2.0% of reported total |
| Other operating segments | 1 | 4.3B | 1.1% of reported total |
| Other & rounding | 1 | 4M | 0.0% of reported total |
| Revenues From External Customers | 2 | 384.9B | Reported six-month total · ¥384.9B |
| Operating profit | 3 | 66.3B | 17.2% operating margin |
| Operating costs & expenses | 3 | 318.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 66.3B | Reported pretax result |
| Net non-operating income | 3 | 5M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 49.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 16.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Power Generation and Sales | Revenues From External Customers | 301.6B |
| Transmission & Distribution | Revenues From External Customers | 40.3B |
| Information Technology Communications | Revenues From External Customers | 20.0B |
| Energy | Revenues From External Customers | 10.8B |
| Construction Engineering | Revenues From External Customers | 7.8B |
| Other operating segments | Revenues From External Customers | 4.3B |
| Other & rounding | Revenues From External Customers | 4M |
| Revenues From External Customers | Operating profit | 66.3B |
| Revenues From External Customers | Operating costs & expenses | 318.6B |
| Operating profit | Profit before tax | 66.3B |
| Net non-operating income | Profit before tax | 5M |
| Profit before tax | Net profit attributable to owners | 49.6B |
| Profit before tax | Tax, attribution & other | 16.7B |