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Sankey diagram of KOMATSU MATERE Co., Ltd.. A complete text table follows the diagram.
Fiber revenue and operating profit rise on luxury, traditional and living-material demand, while an investment impairment overwhelms net income.
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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 |
|---|---|---|---|
| Fiber | 1 | 20.1B | 98.8% of reported total |
| Other business | 1 | 246M | 1.2% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 20.4B | Reported six-month total · ¥20.4B |
| Operating profit | 3 | 1.4B | 6.6% operating margin |
| Operating costs & expenses | 3 | 19.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 746M | Reported pretax result |
| Net non-operating cost | 4 | 607M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 189M | Reported parent-company result |
| Tax, attribution & other | 5 | 557M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Fiber | Revenues From External Customers | 20.1B |
| Other business | Revenues From External Customers | 246M |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 1.4B |
| Revenues From External Customers | Operating costs & expenses | 19.0B |
| Operating profit | Profit before tax | 746M |
| Operating profit | Net non-operating cost | 607M |
| Profit before tax | Net profit attributable to owners | 189M |
| Profit before tax | Tax, attribution & other | 557M |