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Sankey diagram of DyDo GROUP HOLDINGS,INC.. A complete text table follows the diagram.
International beverage revenue rose 7.5%, but domestic beverage profit swung to a JPY2.031B loss as volume fell and costs rose.
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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 |
|---|---|---|---|
| Domestic beverage business | 1 | 71.5B | 60.7% of reported total |
| International beverage business | 1 | 28.8B | 24.4% of reported total |
| Food business | 1 | 10.4B | 8.8% of reported total |
| Pharmaceutical-related business | 1 | 6.8B | 5.8% of reported total |
| DyDo Pharma | 1 | 263M | 0.2% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 117.7B | Reported six-month total · ¥117.7B |
| Operating profit | 3 | 1.4B | 1.2% operating margin |
| Operating costs & expenses | 3 | 116.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 69M | Reported pretax result |
| DyDo's overseas beverage growth could not outrun a domestic vending slump | 4 | 1.3B | Turkey-led international growth offset falling domestic volume, but inflation, FX and domestic costs compressed group earnings |
| From | To | Value |
|---|---|---|
| Domestic beverage business | Revenues From External Customers | 71.5B |
| International beverage business | Revenues From External Customers | 28.8B |
| Food business | Revenues From External Customers | 10.4B |
| Pharmaceutical-related business | Revenues From External Customers | 6.8B |
| DyDo Pharma | Revenues From External Customers | 263M |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 1.4B |
| Revenues From External Customers | Operating costs & expenses | 116.3B |
| Operating profit | Profit before tax | 69M |
| Operating profit | DyDo's overseas beverage growth could not outrun a domestic vending slump | 1.3B |