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Sankey diagram of Subaru Enterprise Co., Ltd.. A complete text table follows the diagram.
Road work supplies 92% of external revenue, but price recovery, disaster-response cleaning and real-estate income offset a shrinking leisure business.
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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 |
|---|---|---|---|
| Road business | 1 | 13.5B | 92.3% of reported total |
| Leisure | 1 | 611M | 4.2% of reported total |
| Real estate | 1 | 519M | 3.5% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 14.7B | Reported six-month total · ¥14.7B |
| Operating profit | 3 | 2.8B | 19.0% operating margin |
| Operating costs & expenses | 3 | 11.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.8B | Reported pretax result |
| Road contracts turn cost pressure into profit | 3 | 63.2M | Pricing recovery and disaster-response work support the road engine while leisure resets after a lost marina contract. |
| Net profit attributable to owners | 5 | 1.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 931M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Road business | Revenues From External Customers | 13.5B |
| Leisure | Revenues From External Customers | 611M |
| Real estate | Revenues From External Customers | 519M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 2.8B |
| Revenues From External Customers | Operating costs & expenses | 11.9B |
| Operating profit | Profit before tax | 2.8B |
| Road contracts turn cost pressure into profit | Profit before tax | 63.2M |
| Profit before tax | Net profit attributable to owners | 1.9B |
| Profit before tax | Tax, attribution & other | 931M |