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Sankey diagram of SAIBU GAS HOLDINGS CO.,LTD.. A complete text table follows the diagram.
Gas still supplied 54.9% of external revenue, but real estate grew 80.3% and electric power grew 41.7% while gas volume rose only 0.6%.
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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 |
|---|---|---|---|
| GAS | 1 | 70.6B | 54.9% of reported total |
| Real estate | 1 | 25.6B | 19.9% of reported total |
| Electric power & other energy | 1 | 15.6B | 12.1% of reported total |
| LPG | 1 | 9.1B | 7.1% of reported total |
| Other operating segments | 1 | 7.6B | 5.9% of reported total |
| Reconciling Items | 1 | 74M | 0.1% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 128.6B | Reported six-month total · ¥128.6B |
| Operating profit | 3 | 5.1B | 4.0% operating margin |
| Operating costs & expenses | 3 | 123.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 6.0B | Reported pretax result |
| Saibu Gas's earnings rebound is coming from condos and power, not gas volume | 3 | 830M | Gas still supplied 54.9% of external revenue, but real estate grew 80.3% and electric power grew 41.7% while gas volume rose only 0.6%. |
| Net profit attributable to owners | 5 | 3.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| GAS | Revenues From External Customers | 70.6B |
| Real estate | Revenues From External Customers | 25.6B |
| Electric power & other energy | Revenues From External Customers | 15.6B |
| LPG | Revenues From External Customers | 9.1B |
| Other operating segments | Revenues From External Customers | 7.6B |
| Reconciling Items | Revenues From External Customers | 74M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 5.1B |
| Revenues From External Customers | Operating costs & expenses | 123.4B |
| Operating profit | Profit before tax | 5.1B |
| Saibu Gas's earnings rebound is coming from condos and power, not gas volume | Profit before tax | 830M |
| Profit before tax | Net profit attributable to owners | 3.7B |
| Profit before tax | Tax, attribution & other | 2.3B |