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Sankey diagram of KYOSHA CO., LTD.. A complete text table follows the diagram.
Japan remains a major second geography, while Indonesia and Vietnam add regional depth.
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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 |
|---|---|---|---|
| China | 1 | 5.9B | 47.5% of reported total |
| Japan | 1 | 4.8B | 39.2% of reported total |
| Indonesia | 1 | 1.2B | 9.4% of reported total |
| Vietnam | 1 | 454M | 3.7% of reported total |
| Mexico | 1 | 35M | 0.3% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 12.4B | Reported six-month total · ¥12.4B |
| Operating profit | 3 | 338M | 2.7% operating margin |
| Operating costs & expenses | 3 | 12.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 197M | Reported pretax result |
| KYOSHA's revenue is led by China and Japan | 4 | 141M | China generated ¥5.86bn and Japan ¥4.84bn, with Indonesia at ¥1.16bn. |
| Net profit attributable to owners | 5 | 107M | Reported parent-company result |
| Tax, attribution & other | 5 | 90M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| China | Revenues From External Customers | 5.9B |
| Japan | Revenues From External Customers | 4.8B |
| Indonesia | Revenues From External Customers | 1.2B |
| Vietnam | Revenues From External Customers | 454M |
| Mexico | Revenues From External Customers | 35M |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 338M |
| Revenues From External Customers | Operating costs & expenses | 12.0B |
| Operating profit | Profit before tax | 197M |
| Operating profit | KYOSHA's revenue is led by China and Japan | 141M |
| Profit before tax | Net profit attributable to owners | 107M |
| Profit before tax | Tax, attribution & other | 90M |