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Sankey diagram of Kyowa Kirin Co., Ltd.. A complete text table follows the diagram.
Reported owners' profit was ¥16.3B after operating costs, financing, tax and attribution.
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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 |
|---|---|---|---|
| Revenue | 1 | 230.7B | Reported interim top line |
| Profit before tax | 2 | 22.0B | Reported pretax result |
| Costs, credit losses & other | 2 | 208.7B | Arithmetic bridge from reported top line to pretax profit |
| Net profit attributable to owners | 3 | 16.3B | Reported parent-company result |
| Tax, attribution & other | 3 | 5.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Revenue | Profit before tax | 22.0B |
| Revenue | Costs, credit losses & other | 208.7B |
| Profit before tax | Net profit attributable to owners | 16.3B |
| Profit before tax | Tax, attribution & other | 5.7B |