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Sankey diagram of KOITO MANUFACTURING CO., LTD.. A complete text table follows the diagram.
Americas is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Japan | 1 | 170.3B | 38.1% of reported total |
| Americas | 1 | 153.3B | 34.3% of reported total |
| Asia | 1 | 79.0B | 17.7% of reported total |
| China | 1 | 27.4B | 6.1% of reported total |
| Europe | 1 | 16.9B | 3.8% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 446.9B | Reported six-month total · ¥446.9B |
| Operating profit | 3 | 19.9B | 4.4% operating margin |
| Operating costs & expenses | 3 | 427.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 20.1B | Reported pretax result |
| Net non-operating income | 3 | 241M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 11.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 8.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan | Revenues From External Customers | 170.3B |
| Americas | Revenues From External Customers | 153.3B |
| Asia | Revenues From External Customers | 79.0B |
| China | Revenues From External Customers | 27.4B |
| Europe | Revenues From External Customers | 16.9B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 19.9B |
| Revenues From External Customers | Operating costs & expenses | 427.0B |
| Operating profit | Profit before tax | 19.9B |
| Net non-operating income | Profit before tax | 241M |
| Profit before tax | Net profit attributable to owners | 11.8B |
| Profit before tax | Tax, attribution & other | 8.3B |