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Sankey diagram of Electric Power Development Co., Ltd.. A complete text table follows the diagram.
Overseas 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 |
|---|---|---|---|
| PowerGeneration | 1 | 409.4B | 71.6% of reported total |
| Overseas | 1 | 109.6B | 19.2% of reported total |
| TransmissionandTransformation | 1 | 24.4B | 4.3% of reported total |
| Electric power surroundings related | 1 | 20.6B | 3.6% of reported total |
| Other businesses | 1 | 7.4B | 1.3% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 571.4B | Reported six-month total · ¥571.4B |
| Operating profit | 3 | 64.7B | 11.3% operating margin |
| Operating costs & expenses | 3 | 506.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 96.4B | Reported pretax result |
| Net non-operating income | 3 | 31.7B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 63.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 33.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| PowerGeneration | Revenues From External Customers | 409.4B |
| Overseas | Revenues From External Customers | 109.6B |
| TransmissionandTransformation | Revenues From External Customers | 24.4B |
| Electric power surroundings related | Revenues From External Customers | 20.6B |
| Other businesses | Revenues From External Customers | 7.4B |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 64.7B |
| Revenues From External Customers | Operating costs & expenses | 506.8B |
| Operating profit | Profit before tax | 64.7B |
| Net non-operating income | Profit before tax | 31.7B |
| Profit before tax | Net profit attributable to owners | 63.1B |
| Profit before tax | Tax, attribution & other | 33.3B |