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Sankey diagram of Kawasaki Kisen Kaisha, Ltd.. A complete text table follows the diagram.
Dry Bulk 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 |
|---|---|---|---|
| Product Logistics | 1 | 303.9B | 60.7% of reported total |
| Dry Bulk | 1 | 142.6B | 28.5% of reported total |
| Energy Resource Transport | 1 | 49.3B | 9.9% of reported total |
| Other operating segments | 1 | 4.8B | 1.0% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 500.6B | Reported six-month total · ¥500.6B |
| Operating profit | 3 | 43.0B | 8.6% operating margin |
| Operating costs & expenses | 3 | 457.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 73.5B | Reported pretax result |
| Net non-operating income | 3 | 30.6B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 68.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 4.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Product Logistics | Revenues From External Customers | 303.9B |
| Dry Bulk | Revenues From External Customers | 142.6B |
| Energy Resource Transport | Revenues From External Customers | 49.3B |
| Other operating segments | Revenues From External Customers | 4.8B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 43.0B |
| Revenues From External Customers | Operating costs & expenses | 457.6B |
| Operating profit | Profit before tax | 43.0B |
| Net non-operating income | Profit before tax | 30.6B |
| Profit before tax | Net profit attributable to owners | 68.6B |
| Profit before tax | Tax, attribution & other | 4.9B |