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Sankey diagram of The Okinawa Electric Power Company, Incorporated. A complete text table follows the diagram.
Lower demand and fuel-adjustment revenue shrink sales, but fuel and purchased-power costs fall faster than the top line.
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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 |
|---|---|---|---|
| Electric Power Business | 1 | 110.5B | 92.7% of reported total |
| Other operating segments | 1 | 6.7B | 5.6% of reported total |
| Construction Business | 1 | 2.0B | 1.7% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 119.2B | Reported six-month total · ¥119.2B |
| Operating profit | 3 | 10.0B | 8.4% operating margin |
| Operating costs & expenses | 3 | 109.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 9.2B | Reported pretax result |
| Lower fuel costs widen the utility spread | 4 | 798M | Electricity demand softens, but cheaper fuel and purchased power lift earnings while construction and other businesses diversify the base. |
| Net profit attributable to owners | 5 | 7.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Electric Power Business | Revenues From External Customers | 110.5B |
| Other operating segments | Revenues From External Customers | 6.7B |
| Construction Business | Revenues From External Customers | 2.0B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 10.0B |
| Revenues From External Customers | Operating costs & expenses | 109.2B |
| Operating profit | Profit before tax | 9.2B |
| Operating profit | Lower fuel costs widen the utility spread | 798M |
| Profit before tax | Net profit attributable to owners | 7.0B |
| Profit before tax | Tax, attribution & other | 2.2B |