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Sankey diagram of Kitazato Corporation. A complete text table follows the diagram.
Media and cryopreservation products deepen the overseas mix as new markets, certifications and a larger operating base absorb investment.
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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 |
|---|---|---|---|
| Operating Income | 1 | 2.8B | 99.6% of reported total |
| Non Operating Income | 1 | 12M | 0.4% of reported total |
| Gross ordinary income | 2 | 2.8B | Reported six-month total · ¥2.8B |
| Ordinary Income | 3 | 2.7B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 53M | Reported dimensional reconciliation |
| Profit before tax | 4 | 2.7B | Reported pretax result |
| Cryo tools go global | 3 | 1M | European and Indian expansion lift fertility-device sales, while certification, launch and listing costs fund the next stage of scale. |
| Net profit attributable to owners | 5 | 1.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 925M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 2.8B |
| Non Operating Income | Gross ordinary income | 12M |
| Gross ordinary income | Ordinary Income | 2.7B |
| Gross ordinary income | Eliminations & reconciliation | 53M |
| Ordinary Income | Profit before tax | 2.7B |
| Cryo tools go global | Profit before tax | 1M |
| Profit before tax | Net profit attributable to owners | 1.8B |
| Profit before tax | Tax, attribution & other | 925M |