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Sankey diagram of ktk INC.. A complete text table follows the diagram.
IT solutions provide a substantial second stream beside the larger supply operation.
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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 |
|---|---|---|---|
| Supply | 1 | 7.3B | 75.1% of reported total |
| It Solution | 1 | 2.4B | 24.9% of reported total |
| Revenues From External Customers | 2 | 9.7B | Reported six-month total · ¥9.7B |
| Operating profit | 3 | 247M | 2.5% operating margin |
| Operating costs & expenses | 3 | 9.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 305M | Reported pretax result |
| ktk is led by supply business | 3 | 58.4M | Supply generated ¥7.31bn, ahead of IT solutions at ¥2.43bn. |
| Net profit attributable to owners | 5 | 192M | Reported parent-company result |
| Tax, attribution & other | 5 | 114M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Supply | Revenues From External Customers | 7.3B |
| It Solution | Revenues From External Customers | 2.4B |
| Revenues From External Customers | Operating profit | 247M |
| Revenues From External Customers | Operating costs & expenses | 9.5B |
| Operating profit | Profit before tax | 247M |
| ktk is led by supply business | Profit before tax | 58.4M |
| Profit before tax | Net profit attributable to owners | 192M |
| Profit before tax | Tax, attribution & other | 114M |