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Sankey diagram of Kawasaki Geological Engineering Co.,Ltd.. A complete text table follows the diagram.
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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 |
|---|---|---|---|
| Cost of sales | 1 | 3.1B | 58.1% of reported total |
| Residual after cost of sales | 1 | 2.3B | 41.9% of reported total |
| Geological-engineering sales converted after direct cost | 2 | 5.4B | Reported six-month total · ¥5.4B |
| Operating profit | 3 | 1.1B | 20.9% operating margin |
| Operating costs & expenses | 3 | 4.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.1B | Reported pretax result |
| Kawasaki Geological Engineering retains a large residual after project costs | 3 | 12.1M | Sales were ¥5.37bn and cost of sales ¥3.12bn; the residual is ¥2.25bn before overhead. |
| Net profit attributable to owners | 5 | 761M | Reported parent-company result |
| Tax, attribution & other | 5 | 373M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Geological-engineering sales converted after direct cost | 3.1B |
| Residual after cost of sales | Geological-engineering sales converted after direct cost | 2.3B |
| Geological-engineering sales converted after direct cost | Operating profit | 1.1B |
| Geological-engineering sales converted after direct cost | Operating costs & expenses | 4.3B |
| Operating profit | Profit before tax | 1.1B |
| Kawasaki Geological Engineering retains a large residual after project costs | Profit before tax | 12.1M |
| Profit before tax | Net profit attributable to owners | 761M |
| Profit before tax | Tax, attribution & other | 373M |