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Sankey diagram of KOKUYO CO., LTD.. A complete text table follows the diagram.
Business supply distribution 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 |
|---|---|---|---|
| Furniture businesses | 1 | 90.9B | 49.1% of reported total |
| Business supply distribution | 1 | 50.1B | 27.1% of reported total |
| Stationery businesses | 1 | 32.3B | 17.5% of reported total |
| Interior retail businesses | 1 | 11.8B | 6.3% of reported total |
| Other operating segments | 1 | 148M | 0.1% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 185.2B | Reported six-month total · ¥185.2B |
| Operating profit | 3 | 17.7B | 9.6% operating margin |
| Operating costs & expenses | 3 | 167.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 20.0B | Reported pretax result |
| Net non-operating income | 3 | 2.3B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 13.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 6.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Furniture businesses | Revenues From External Customers | 90.9B |
| Business supply distribution | Revenues From External Customers | 50.1B |
| Stationery businesses | Revenues From External Customers | 32.3B |
| Interior retail businesses | Revenues From External Customers | 11.8B |
| Other operating segments | Revenues From External Customers | 148M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 17.7B |
| Revenues From External Customers | Operating costs & expenses | 167.5B |
| Operating profit | Profit before tax | 17.7B |
| Net non-operating income | Profit before tax | 2.3B |
| Profit before tax | Net profit attributable to owners | 13.8B |
| Profit before tax | Tax, attribution & other | 6.2B |