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Sankey diagram of Kawasaki & Co.,Ltd.. A complete text table follows the diagram.
Leasing and warehousing is the largest stream, with dresses and accessories and hotels adding meaningful diversity.
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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 |
|---|---|---|---|
| Leasing and warehousing | 1 | 696M | 58.4% of reported total |
| Dresses and accessories | 1 | 303M | 25.4% of reported total |
| Hotel | 1 | 194M | 16.2% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 1.2B | Reported six-month total · ¥1.2B |
| Operating profit | 3 | 279M | 23.4% operating margin |
| Operating costs & expenses | 3 | 913M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 279M | Reported pretax result |
| Kawasaki's leasing and warehousing business leads | 4 | 0.2 | Leasing and warehousing generated ¥696m of external revenue, ahead of dresses and accessories at ¥303m. |
| Net profit attributable to owners | 5 | 182M | Reported parent-company result |
| Tax, attribution & other | 5 | 97M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Leasing and warehousing | Revenues From External Customers | 696M |
| Dresses and accessories | Revenues From External Customers | 303M |
| Hotel | Revenues From External Customers | 194M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 279M |
| Revenues From External Customers | Operating costs & expenses | 913M |
| Operating profit | Profit before tax | 279M |
| Operating profit | Kawasaki's leasing and warehousing business leads | 0.2 |
| Profit before tax | Net profit attributable to owners | 182M |
| Profit before tax | Tax, attribution & other | 97M |