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Sankey diagram of KOA CORPORATION. A complete text table follows the diagram.
Revenue rose 8.6% and operating profit more than doubled as Japan and Asia recovered from losses on industrial, automotive and data-center demand.
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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 |
|---|---|---|---|
| Asia | 1 | 11.6B | 33.4% of reported total |
| Japan | 1 | 10.7B | 30.8% of reported total |
| Europe | 1 | 6.7B | 19.4% of reported total |
| America | 1 | 5.7B | 16.4% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 34.6B | Reported six-month total · ¥34.6B |
| Operating profit | 3 | 1.3B | 3.8% operating margin |
| Operating costs & expenses | 3 | 33.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.8B | Reported pretax result |
| Operating profit | 3 | 500M | KOA's industrial, automotive and AI-related demand is bringing Japan and Asia back into profit, while America remains under pressure. |
| Net profit attributable to owners | 5 | 1.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 651M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Asia | Revenues From External Customers | 11.6B |
| Japan | Revenues From External Customers | 10.7B |
| Europe | Revenues From External Customers | 6.7B |
| America | Revenues From External Customers | 5.7B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 1.3B |
| Revenues From External Customers | Operating costs & expenses | 33.3B |
| Operating profit | Profit before tax | 1.3B |
| Operating profit | Profit before tax | 500M |
| Profit before tax | Net profit attributable to owners | 1.2B |
| Profit before tax | Tax, attribution & other | 651M |