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Sankey diagram of TAKARA HOLDINGS INC.. A complete text table follows the diagram.
Takara Shuzo 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 |
|---|---|---|---|
| Takara Shuzo International Group | 1 | 103.7B | 55.6% of reported total |
| Takara Shuzo | 1 | 57.1B | 30.6% of reported total |
| Takara Bio Group | 1 | 18.8B | 10.1% of reported total |
| Other operating segments | 1 | 7.0B | 3.7% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 186.6B | Reported six-month total · ¥186.6B |
| Operating profit | 3 | 7.8B | 4.2% operating margin |
| Operating costs & expenses | 3 | 178.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 8.6B | Reported pretax result |
| Net non-operating income | 3 | 792M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 5.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Takara Shuzo International Group | Revenues From External Customers | 103.7B |
| Takara Shuzo | Revenues From External Customers | 57.1B |
| Takara Bio Group | Revenues From External Customers | 18.8B |
| Other operating segments | Revenues From External Customers | 7.0B |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 7.8B |
| Revenues From External Customers | Operating costs & expenses | 178.8B |
| Operating profit | Profit before tax | 7.8B |
| Net non-operating income | Profit before tax | 792M |
| Profit before tax | Net profit attributable to owners | 5.7B |
| Profit before tax | Tax, attribution & other | 2.9B |