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Sankey diagram of KYOKUTO KAIHATSU KOGYO CO.,LTD.. A complete text table follows the diagram.
External revenue rose 15.9% and every segment improved, but the antitrust charge turned JPY3.7B of operating profit into a JPY1.5B net loss.
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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 |
|---|---|---|---|
| Specially-equipped vehicle | 1 | 63.8B | 86.0% of reported total |
| Environment | 1 | 6.6B | 8.9% of reported total |
| Parking and other | 1 | 3.8B | 5.1% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 74.2B | Reported six-month total · ¥74.2B |
| Operating profit | 3 | 3.7B | 5.0% operating margin |
| Operating costs & expenses | 3 | 70.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 637M | Reported pretax result |
| Kyokuto's vehicle, environmental and parking businesses improved before a JPY5.925B antitrust penalty | 4 | 3.1B | Operating profit rose 35.1% as product pricing, productivity and stock businesses helped, but the legal charge erased interim earnings. |
| From | To | Value |
|---|---|---|
| Specially-equipped vehicle | Revenues From External Customers | 63.8B |
| Environment | Revenues From External Customers | 6.6B |
| Parking and other | Revenues From External Customers | 3.8B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 3.7B |
| Revenues From External Customers | Operating costs & expenses | 70.5B |
| Operating profit | Profit before tax | 637M |
| Operating profit | Kyokuto's vehicle, environmental and parking businesses improved before a JPY5.925B antitrust penalty | 3.1B |