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Sankey diagram of CREATE SD HOLDINGS CO.,LTD.. A complete text table follows the diagram.
Organic openings, pharmacy acquisitions, and a new supermarket foothold are extending the drugstore model, but expansion is absorbing cash and beginning to add debt.
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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 |
|---|---|---|---|
| Net Sales | 1 | 241.9B | Reported interim top line |
| Operating profit | 2 | 11.1B | 4.6% operating margin |
| Operating costs & expenses | 2 | 230.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 3 | 11.7B | Reported pretax result |
| Net non-operating income | 2 | 575M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 4 | 7.9B | Reported parent-company result |
| Tax, attribution & other | 4 | 3.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Net Sales | Operating profit | 11.1B |
| Net Sales | Operating costs & expenses | 230.8B |
| Operating profit | Profit before tax | 11.1B |
| Net non-operating income | Profit before tax | 575M |
| Profit before tax | Net profit attributable to owners | 7.9B |
| Profit before tax | Tax, attribution & other | 3.8B |