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Sankey diagram of KRAFTIA CORPORATION. A complete text table follows the diagram.
Other operating segments 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 |
|---|---|---|---|
| Equipment installation | 1 | 198.9B | 95.7% of reported total |
| Other operating segments | 1 | 8.9B | 4.3% of reported total |
| Revenues From External Customers | 2 | 207.7B | Reported six-month total · ¥207.7B |
| Operating profit | 3 | 22.8B | 11.0% operating margin |
| Operating costs & expenses | 3 | 184.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 22.9B | Reported pretax result |
| Net non-operating income | 3 | 63M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 14.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 7.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Equipment installation | Revenues From External Customers | 198.9B |
| Other operating segments | Revenues From External Customers | 8.9B |
| Revenues From External Customers | Operating profit | 22.8B |
| Revenues From External Customers | Operating costs & expenses | 184.9B |
| Operating profit | Profit before tax | 22.8B |
| Net non-operating income | Profit before tax | 63M |
| Profit before tax | Net profit attributable to owners | 14.9B |
| Profit before tax | Tax, attribution & other | 7.9B |