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Sankey diagram of SHIP HEALTHCARE HOLDINGS,INC.. A complete text table follows the diagram.
Hospital supplies create enormous throughput, while project work and dispensing pharmacies contribute far more profit relative to their size.
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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 |
|---|---|---|---|
| Medical Supply | 1 | 246.8B | 74.0% of reported total |
| Total Pack Produce | 1 | 51.2B | 15.3% of reported total |
| Life Care | 1 | 18.5B | 5.6% of reported total |
| Dispensing Pharmacy | 1 | 16.9B | 5.1% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| External customer revenue | 2 | 333.4B | Reported six-month total · ¥333.4B |
| Operating profit | 3 | 8.2B | 2.5% operating margin |
| Operating costs & expenses | 3 | 325.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 8.6B | Reported pretax result |
| Net non-operating income | 3 | 442M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 5.4B | Reported parent-company result |
| Tax, attribution & other | 5 | 3.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Medical Supply | External customer revenue | 246.8B |
| Total Pack Produce | External customer revenue | 51.2B |
| Life Care | External customer revenue | 18.5B |
| Dispensing Pharmacy | External customer revenue | 16.9B |
| Other & rounding | External customer revenue | 2M |
| External customer revenue | Operating profit | 8.2B |
| External customer revenue | Operating costs & expenses | 325.2B |
| Operating profit | Profit before tax | 8.2B |
| Net non-operating income | Profit before tax | 442M |
| Profit before tax | Net profit attributable to owners | 5.4B |
| Profit before tax | Tax, attribution & other | 3.2B |