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Sankey diagram of ARATA CORPORATION. A complete text table follows the diagram.
Health & Beauty and Pet grew 4.6% and 3.6%, while operating profit fell 9.7% as logistics, labor and center fees widened the cost base.
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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 |
|---|---|---|---|
| Health & Beauty | 1 | 156.1B | 31.0% of reported total |
| Pet | 1 | 95.5B | 19.0% of reported total |
| Paper products | 1 | 94.3B | 18.7% of reported total |
| Household cleaners | 1 | 70.8B | 14.1% of reported total |
| Home care | 1 | 44.9B | 8.9% of reported total |
| Household goods | 1 | 30.5B | 6.1% of reported total |
| Other | 1 | 11.0B | 2.2% of reported total |
| Rounding | 1 | 3M | 0.0% of reported total |
| Net sales | 2 | 503.3B | Six-month household and personal-care wholesale sales by disclosed merchandise category |
| Operating profit | 3 | 7.4B | 1.5% operating margin |
| Operating costs & expenses | 3 | 495.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 7.5B | Reported pretax result |
| Arata's health-and-beauty and pet categories are carrying a ¥503B household-goods platform | 3 | 80M | Category-led growth and new retail accounts lifted sales, but logistics, labor, center fees and receivables absorbed the operating gain. |
| Net profit attributable to owners | 5 | 5.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Health & Beauty | Net sales | 156.1B |
| Pet | Net sales | 95.5B |
| Paper products | Net sales | 94.3B |
| Household cleaners | Net sales | 70.8B |
| Home care | Net sales | 44.9B |
| Household goods | Net sales | 30.5B |
| Other | Net sales | 11.0B |
| Rounding | Net sales | 3M |
| Net sales | Operating profit | 7.4B |
| Net sales | Operating costs & expenses | 495.9B |
| Operating profit | Profit before tax | 7.4B |
| Arata's health-and-beauty and pet categories are carrying a ¥503B household-goods platform | Profit before tax | 80M |
| Profit before tax | Net profit attributable to owners | 5.0B |
| Profit before tax | Tax, attribution & other | 2.4B |