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Sankey diagram of KPP GROUP HOLDINGS CO., LTD.. A complete text table follows the diagram.
Europe/America and Northeast Asia each supply about 45% of JPY319.2 billion of external revenue, while interest and one-off items compress ordinary income.
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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 |
|---|---|---|---|
| Europe,America | 1 | 144.9B | 45.4% of reported total |
| Northeast Asia | 1 | 143.1B | 44.8% of reported total |
| Asia-Pacific | 1 | 30.4B | 9.5% of reported total |
| Leasing Renting Of Real Estate | 1 | 755M | 0.2% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 319.2B | Reported six-month total · ¥319.2B |
| Operating profit | 3 | 3.9B | 1.2% operating margin |
| Operating costs & expenses | 3 | 315.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.4B | Reported pretax result |
| Ordinary income | 4 | 443M | Operating profit of JPY3,881 million is reduced by JPY1,487 million of interest, JPY467 million of receivables-sale loss and JPY269 million of FX loss. |
| Net profit attributable to owners | 5 | 2.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Europe,America | Revenues From External Customers | 144.9B |
| Northeast Asia | Revenues From External Customers | 143.1B |
| Asia-Pacific | Revenues From External Customers | 30.4B |
| Leasing Renting Of Real Estate | Revenues From External Customers | 755M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 3.9B |
| Revenues From External Customers | Operating costs & expenses | 315.3B |
| Operating profit | Profit before tax | 3.4B |
| Operating profit | Ordinary income | 443M |
| Profit before tax | Net profit attributable to owners | 2.2B |
| Profit before tax | Tax, attribution & other | 1.2B |