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Sankey diagram of METAWATER Co., Ltd.. A complete text table follows the diagram.
International operating profit rose 297%, but System Solution remained loss-making and most public-work revenue arrives in the fourth quarter.
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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 |
|---|---|---|---|
| International Business | 1 | 2.8B | 84.5% of reported total |
| Operation Business | 1 | 502M | 15.0% of reported total |
| Environmental Engineering Business | 1 | 17M | 0.5% of reported total |
| Gross operating income | 2 | 3.4B | Reported six-month total · ¥3.4B |
| Operating Income | 3 | 1.1B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 2.2B | Reported dimensional reconciliation |
| Profit before tax | 4 | 1.2B | Reported pretax result |
| Net non-operating income | 3 | 44M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 604M | Reported parent-company result |
| Tax, attribution & other | 5 | 585M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| International Business | Gross operating income | 2.8B |
| Operation Business | Gross operating income | 502M |
| Environmental Engineering Business | Gross operating income | 17M |
| Gross operating income | Operating Income | 1.1B |
| Gross operating income | Eliminations & reconciliation | 2.2B |
| Operating Income | Profit before tax | 1.1B |
| Net non-operating income | Profit before tax | 44M |
| Profit before tax | Net profit attributable to owners | 604M |
| Profit before tax | Tax, attribution & other | 585M |