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Sankey diagram of KNT-CT Holdings Co.,Ltd.. A complete text table follows the diagram.
Domestic, overseas and inbound travel lift operating profit as advance customer receipts drive cash generation.
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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 |
|---|---|---|---|
| Operating Income | 1 | 3.0B | 83.2% of reported total |
| Non Operating Income | 1 | 600M | 16.8% of reported total |
| Gross ordinary income | 2 | 3.6B | Reported six-month total · ¥3.6B |
| Ordinary Income | 3 | 3.5B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 53M | Reported dimensional reconciliation |
| Operating profit | 4 | 3.0B | 84.5% operating margin |
| Operating costs & expenses | 4 | 547M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 3.5B | Reported pretax result |
| Travel demand turns into cash | 4 | 560M | Operating profit leads the rebound, while prepaid travel and customer deposits provide a powerful working-capital tailwind. |
| Net profit attributable to owners | 6 | 3.1B | Reported parent-company result |
| Tax, attribution & other | 6 | 416M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 3.0B |
| Non Operating Income | Gross ordinary income | 600M |
| Gross ordinary income | Ordinary Income | 3.5B |
| Gross ordinary income | Eliminations & reconciliation | 53M |
| Ordinary Income | Operating profit | 3.0B |
| Ordinary Income | Operating costs & expenses | 547M |
| Operating profit | Profit before tax | 3.0B |
| Travel demand turns into cash | Profit before tax | 560M |
| Profit before tax | Net profit attributable to owners | 3.1B |
| Profit before tax | Tax, attribution & other | 416M |