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Sankey diagram of THE KINKI SHARYO CO., LTD.. A complete text table follows the diagram.
Rolling-stock revenue accelerates on domestic and U.S. projects, while leased commercial property provides a stable secondary earnings stream.
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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 |
|---|---|---|---|
| Rolling stock business | 1 | 15.8B | 97.4% of reported total |
| Lease of real estate business | 1 | 419M | 2.6% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 16.3B | Reported six-month total · ¥16.3B |
| Operating profit | 3 | 341M | 2.1% operating margin |
| Operating costs & expenses | 3 | 15.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 391M | Reported pretax result |
| Kinki Sharyo is converting a large rail order book into revenue while real estate cushions the cycle | 3 | 50M | Railcar deliveries drove growth, but higher work-in-progress and contract liabilities show the cash and execution demands behind the backlog; rental property provided steady profit. |
| Net profit attributable to owners | 5 | 274M | Reported parent-company result |
| Tax, attribution & other | 5 | 117M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Rolling stock business | Revenues From External Customers | 15.8B |
| Lease of real estate business | Revenues From External Customers | 419M |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 341M |
| Revenues From External Customers | Operating costs & expenses | 15.9B |
| Operating profit | Profit before tax | 341M |
| Kinki Sharyo is converting a large rail order book into revenue while real estate cushions the cycle | Profit before tax | 50M |
| Profit before tax | Net profit attributable to owners | 274M |
| Profit before tax | Tax, attribution & other | 117M |