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Sankey diagram of KOMATSU LTD.. A complete text table follows the diagram.
Reported owners' profit was ¥175.7B 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 |
|---|---|---|---|
| Revenues | 1 | 1891.6B | Reported interim top line |
| Profit before tax | 2 | 258.4B | Reported pretax result |
| Costs, credit losses & other | 2 | 1633.2B | Arithmetic bridge from reported top line to pretax profit |
| Net profit attributable to owners | 3 | 175.7B | Reported parent-company result |
| Tax, attribution & other | 3 | 82.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Revenues | Profit before tax | 258.4B |
| Revenues | Costs, credit losses & other | 1633.2B |
| Profit before tax | Net profit attributable to owners | 175.7B |
| Profit before tax | Tax, attribution & other | 82.7B |