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Sankey diagram of KOMEDA Holdings Co., Ltd.. A complete text table follows the diagram.
POON drove overseas revenue up 341% and profit up 177%, but domestic profit rose only 1.6%.
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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 |
|---|---|---|---|
| Domestic | 1 | 5.6B | 95.8% of reported total |
| Overseas | 1 | 241M | 4.2% of reported total |
| Gross operating profit | 2 | 5.8B | Reported six-month total · ¥5.8B |
| Operating profit | 3 | 4.7B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 1.1B | Reported dimensional reconciliation |
| Profit before tax | 4 | 4.7B | Reported pretax result |
| Costs, credit losses & other | 4 | 40M | Arithmetic bridge from reported top line to pretax profit |
| Net profit attributable to owners | 5 | 3.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.5B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Domestic | Gross operating profit | 5.6B |
| Overseas | Gross operating profit | 241M |
| Gross operating profit | Operating profit | 4.7B |
| Gross operating profit | Eliminations & reconciliation | 1.1B |
| Operating profit | Profit before tax | 4.7B |
| Operating profit | Costs, credit losses & other | 40M |
| Profit before tax | Net profit attributable to owners | 3.2B |
| Profit before tax | Tax, attribution & other | 1.5B |