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Sankey diagram of KOKEN LTD.. A complete text table follows the diagram.
Mask respirators generated JPY4.22B, while environmental revenue grew 54.1% as KOACH orders expanded ahead of larger deliveries.
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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 |
|---|---|---|---|
| Mask respirator business | 1 | 4.2B | 82.9% of reported total |
| Environmental business | 1 | 748M | 14.7% of reported total |
| Other operating segments | 1 | 125M | 2.4% of reported total |
| Revenues From External Customers | 2 | 5.1B | Reported six-month total · ¥5.1B |
| Operating profit | 3 | 442M | 8.7% operating margin |
| Operating costs & expenses | 3 | 4.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 426M | Reported pretax result |
| KOKEN is moving from protective equipment toward clean-air infrastructure | 4 | 16.2M | Masks remained the revenue base, while KOACH environmental systems grew rapidly and large deliveries shifted into the second half. |
| Net profit attributable to owners | 5 | 294M | Reported parent-company result |
| Tax, attribution & other | 5 | 132M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Mask respirator business | Revenues From External Customers | 4.2B |
| Environmental business | Revenues From External Customers | 748M |
| Other operating segments | Revenues From External Customers | 125M |
| Revenues From External Customers | Operating profit | 442M |
| Revenues From External Customers | Operating costs & expenses | 4.6B |
| Operating profit | Profit before tax | 426M |
| Operating profit | KOKEN is moving from protective equipment toward clean-air infrastructure | 16.2M |
| Profit before tax | Net profit attributable to owners | 294M |
| Profit before tax | Tax, attribution & other | 132M |