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Sankey diagram of TKC Corporation. A complete text table follows the diagram.
Municipal profit more than tripled, but the deadline-driven windfall has peaked and revenue is forecast to fall next year.
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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 |
|---|---|---|---|
| Local Government business | 1 | 5.7B | 51.0% of reported total |
| Accounting Firm business | 1 | 5.4B | 48.9% of reported total |
| Reconciling Items | 1 | 7M | 0.1% of reported total |
| Printing business | 1 | 3M | 0.0% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Operating Income | 2 | 11.1B | Reported six-month total · ¥11.1B |
| Profit before tax | 3 | 11.4B | Reported pretax result |
| Net non-operating income | 2 | 284M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 4 | 8.0B | Reported parent-company result |
| Tax, attribution & other | 4 | 3.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Local Government business | Operating Income | 5.7B |
| Accounting Firm business | Operating Income | 5.4B |
| Reconciling Items | Operating Income | 7M |
| Printing business | Operating Income | 3M |
| Other & rounding | Operating Income | 2M |
| Operating Income | Profit before tax | 11.1B |
| Net non-operating income | Profit before tax | 284M |
| Profit before tax | Net profit attributable to owners | 8.0B |
| Profit before tax | Tax, attribution & other | 3.4B |