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Sankey diagram of CHUGAI PHARMACEUTICAL CO., LTD.. A complete text table follows the diagram.
Other revenues is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Sales | 1 | 566.5B | 85.4% of reported total |
| Other revenues | 1 | 96.8B | 14.6% of reported total |
| Revenue | 2 | 663.3B | Reported six-month total · ¥663.3B |
| Operating profit | 3 | 319.6B | 48.2% operating margin |
| Operating costs & expenses | 3 | 343.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 329.2B | Reported pretax result |
| Net non-operating income | 3 | 9.6B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 231.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 97.5B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Sales | Revenue | 566.5B |
| Other revenues | Revenue | 96.8B |
| Revenue | Operating profit | 319.6B |
| Revenue | Operating costs & expenses | 343.7B |
| Operating profit | Profit before tax | 319.6B |
| Net non-operating income | Profit before tax | 9.6B |
| Profit before tax | Net profit attributable to owners | 231.7B |
| Profit before tax | Tax, attribution & other | 97.5B |