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Sankey diagram of KIMOTO CO., LTD.. A complete text table follows the diagram.
Domestic high-value products preserve profit as automotive, LiDAR, 3D, and overseas projects soften.
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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 | 5.0B | 89.6% of reported total |
| North America | 1 | 315M | 5.6% of reported total |
| Europe | 1 | 263M | 4.7% of reported total |
| East Asia | 1 | 3M | 0.1% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 5.6B | Reported six-month total · ¥5.6B |
| Operating profit | 3 | 820M | 14.7% operating margin |
| Operating costs & expenses | 3 | 4.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 872M | Reported pretax result |
| Kimoto's high-value communications materials offset overseas weakness | 3 | 52M | Japan carries the portfolio through specialized films and coatings while North America and Europe retrench with automotive and project demand. |
| Net profit attributable to owners | 5 | 633M | Reported parent-company result |
| Tax, attribution & other | 5 | 239M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan | Revenues From External Customers | 5.0B |
| North America | Revenues From External Customers | 315M |
| Europe | Revenues From External Customers | 263M |
| East Asia | Revenues From External Customers | 3M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 820M |
| Revenues From External Customers | Operating costs & expenses | 4.8B |
| Operating profit | Profit before tax | 820M |
| Kimoto's high-value communications materials offset overseas weakness | Profit before tax | 52M |
| Profit before tax | Net profit attributable to owners | 633M |
| Profit before tax | Tax, attribution & other | 239M |