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Sankey diagram of Kirin Holdings Company, Limited. A complete text table follows the diagram.
Non-Alcoholic Beverages 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 |
|---|---|---|---|
| Alcoholic Beverages | 1 | 492.6B | 43.4% of reported total |
| Non-Alcoholic Beverages | 1 | 271.8B | 23.9% of reported total |
| Pharmaceuticals | 1 | 230.5B | 20.3% of reported total |
| Health Science | 1 | 127.2B | 11.2% of reported total |
| Other operating segments | 1 | 14.1B | 1.2% of reported total |
| Gross external customer revenue | 2 | 1136.3B | Reported six-month total · ¥1.14T |
| External customer revenue | 3 | 1136.3B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 1M | Reported dimensional reconciliation |
| Operating profit | 4 | 68.7B | 6.0% operating margin |
| Operating costs & expenses | 4 | 1067.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 83.8B | Reported pretax result |
| Net non-operating income | 4 | 15.0B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 6 | 52.8B | Reported parent-company result |
| Tax, attribution & other | 6 | 30.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Alcoholic Beverages | Gross external customer revenue | 492.6B |
| Non-Alcoholic Beverages | Gross external customer revenue | 271.8B |
| Pharmaceuticals | Gross external customer revenue | 230.5B |
| Health Science | Gross external customer revenue | 127.2B |
| Other operating segments | Gross external customer revenue | 14.1B |
| Gross external customer revenue | External customer revenue | 1136.3B |
| Gross external customer revenue | Eliminations & reconciliation | 1M |
| External customer revenue | Operating profit | 68.7B |
| External customer revenue | Operating costs & expenses | 1067.6B |
| Operating profit | Profit before tax | 68.7B |
| Net non-operating income | Profit before tax | 15.0B |
| Profit before tax | Net profit attributable to owners | 52.8B |
| Profit before tax | Tax, attribution & other | 30.9B |