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Sankey diagram of The Kiyo Bank, Ltd.. A complete text table follows the diagram.
Other operating segments 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 |
|---|---|---|---|
| Banking business | 1 | 47.2B | 89.1% of reported total |
| Other operating segments | 1 | 5.8B | 10.9% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 52.9B | Reported six-month total · ¥52.9B |
| Profit before tax | 3 | 12.8B | Reported pretax result |
| Costs, credit losses & other | 3 | 40.1B | Arithmetic bridge from reported top line to pretax profit |
| Net profit attributable to owners | 4 | 8.9B | Reported parent-company result |
| Tax, attribution & other | 4 | 3.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Banking business | Revenues From External Customers | 47.2B |
| Other operating segments | Revenues From External Customers | 5.8B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Profit before tax | 12.8B |
| Revenues From External Customers | Costs, credit losses & other | 40.1B |
| Profit before tax | Net profit attributable to owners | 8.9B |
| Profit before tax | Tax, attribution & other | 3.9B |