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Sankey diagram of KOGI CORPORATION. A complete text table follows the diagram.
Environmental engineering and functional materials provide smaller but distinct streams around the core casting business.
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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 |
|---|---|---|---|
| Casting field | 1 | 11.7B | 90.9% of reported total |
| Environment field-Environmental engineering | 1 | 775M | 6.0% of reported total |
| Environment fieid-Functional materials | 1 | 383M | 3.0% of reported total |
| Other operating segments | 1 | 13M | 0.1% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 12.8B | Reported six-month total · ¥12.8B |
| Operating profit | 3 | 447M | 3.5% operating margin |
| Operating costs & expenses | 3 | 12.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 474M | Reported pretax result |
| KOGI is dominated by its casting business | 3 | 27M | Casting generated ¥11.668bn of external revenue, far ahead of environmental engineering at ¥775m. |
| Net profit attributable to owners | 5 | 313M | Reported parent-company result |
| Tax, attribution & other | 5 | 161M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Casting field | Revenues From External Customers | 11.7B |
| Environment field-Environmental engineering | Revenues From External Customers | 775M |
| Environment fieid-Functional materials | Revenues From External Customers | 383M |
| Other operating segments | Revenues From External Customers | 13M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 447M |
| Revenues From External Customers | Operating costs & expenses | 12.4B |
| Operating profit | Profit before tax | 447M |
| KOGI is dominated by its casting business | Profit before tax | 27M |
| Profit before tax | Net profit attributable to owners | 313M |
| Profit before tax | Tax, attribution & other | 161M |