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Sankey diagram of JCR Pharmaceuticals Co.,Ltd.. A complete text table follows the diagram.
Contract income reaches JPY5.015B as product sales fall 2.4%, reversing the prior year's JPY739M operating loss.
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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 |
|---|---|---|---|
| Product sales | 1 | 15.9B | 74.2% of reported total |
| Contract income | 1 | 5.0B | 23.5% of reported total |
| Other revenue not separately detailed | 1 | 489M | 2.3% of reported total |
| Revenue | 2 | 21.4B | Six-month revenue split between product sales, contract income and revenue not separately detailed in the management table |
| Operating profit | 3 | 2.4B | 11.1% operating margin |
| Operating costs & expenses | 3 | 19.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.5B | Reported pretax result |
| Investment gains and taxes | 3 | 162M | Operating profit recovered to JPY2.379B, while investment-security gains and JPY833M of tax expense shaped the JPY1.710B parent-owner result. |
| Net profit attributable to owners | 5 | 1.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 831M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Product sales | Revenue | 15.9B |
| Contract income | Revenue | 5.0B |
| Other revenue not separately detailed | Revenue | 489M |
| Revenue | Operating profit | 2.4B |
| Revenue | Operating costs & expenses | 19.0B |
| Operating profit | Profit before tax | 2.4B |
| Investment gains and taxes | Profit before tax | 162M |
| Profit before tax | Net profit attributable to owners | 1.7B |
| Profit before tax | Tax, attribution & other | 831M |