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Sankey diagram of HOKUYAKU TAKEYAMA Holdings,Inc.. A complete text table follows the diagram.
Pharmaceutical wholesale supplied 72% of external revenue, but procurement costs pulled operating profit down 15.6% despite higher sales.
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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 |
|---|---|---|---|
| Wholesaler of drugs industry | 1 | 106.2B | 71.5% of reported total |
| Medical equipment wholesale industry | 1 | 33.5B | 22.5% of reported total |
| Dispensing industry | 1 | 6.3B | 4.2% of reported total |
| Nursing industry | 1 | 2.2B | 1.5% of reported total |
| Information & Communication Technology industry | 1 | 307M | 0.2% of reported total |
| Other | 1 | 17M | 0.0% of reported total |
| Other & rounding | 1 | 4M | 0.0% of reported total |
| Revenues From External Customers | 2 | 148.5B | Reported six-month total · ¥148.5B |
| Operating profit | 3 | 910M | 0.6% operating margin |
| Operating costs & expenses | 3 | 147.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.8B | Reported pretax result |
| Healthcare volume is growing, but wholesale margins are under pressure | 3 | 907M | Pharmaceutical demand and care services expanded while procurement costs reduced wholesale profit; ICT and pharmacy added smaller improvement legs. |
| Net profit attributable to owners | 5 | 1.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 673M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Wholesaler of drugs industry | Revenues From External Customers | 106.2B |
| Medical equipment wholesale industry | Revenues From External Customers | 33.5B |
| Dispensing industry | Revenues From External Customers | 6.3B |
| Nursing industry | Revenues From External Customers | 2.2B |
| Information & Communication Technology industry | Revenues From External Customers | 307M |
| Other | Revenues From External Customers | 17M |
| Other & rounding | Revenues From External Customers | 4M |
| Revenues From External Customers | Operating profit | 910M |
| Revenues From External Customers | Operating costs & expenses | 147.6B |
| Operating profit | Profit before tax | 910M |
| Healthcare volume is growing, but wholesale margins are under pressure | Profit before tax | 907M |
| Profit before tax | Net profit attributable to owners | 1.1B |
| Profit before tax | Tax, attribution & other | 673M |