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Sankey diagram of K&O Energy Group Inc.. A complete text table follows the diagram.
Iodine revenue rose 12.1% as volume and export prices improved, offsetting a 5.4% decline in gas revenue.
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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 business | 1 | 36.7B | 75.6% of reported total |
| Iodine business | 1 | 7.4B | 15.2% of reported total |
| Other operating segments | 1 | 4.5B | 9.2% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 48.5B | Reported six-month total · ¥48.5B |
| Operating profit | 3 | 6.6B | 13.6% operating margin |
| Operating costs & expenses | 3 | 41.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 8.4B | Reported pretax result |
| K&O's iodine boom offset a gas-volume decline | 3 | 1.8B | Iodine volume and price lifted profit while gas sales fell, and an equipment-relocation compensation payment inflated net income |
| Net profit attributable to owners | 5 | 5.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Gas business | Revenues From External Customers | 36.7B |
| Iodine business | Revenues From External Customers | 7.4B |
| Other operating segments | Revenues From External Customers | 4.5B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 6.6B |
| Revenues From External Customers | Operating costs & expenses | 41.9B |
| Operating profit | Profit before tax | 6.6B |
| K&O's iodine boom offset a gas-volume decline | Profit before tax | 1.8B |
| Profit before tax | Net profit attributable to owners | 5.5B |
| Profit before tax | Tax, attribution & other | 2.9B |