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Sankey diagram of ZERIA PHARMACEUTICAL CO., LTD.. A complete text table follows the diagram.
Consumer Health Care profit edged higher as ethical-drug sales fell and a large foreign-exchange gain turned into a 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 |
|---|---|---|---|
| Ethical drug business | 1 | 26.2B | 65.6% of reported total |
| Consumer Health Care business | 1 | 13.7B | 34.2% of reported total |
| Other operating segments | 1 | 76.9M | 0.2% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 40.0B | Reported six-month total · ¥40.0B |
| Operating profit | 3 | 3.6B | 9.1% operating margin |
| Operating costs & expenses | 3 | 36.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.7B | Reported pretax result |
| Zeria's consumer-health franchise steadied a drug-supply shock | 4 | 988M | Consumer products held profit nearly flat while ethical-drug sales fell and the prior year's foreign-exchange gain reversed |
| Net profit attributable to owners | 5 | 1.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 916M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Ethical drug business | Revenues From External Customers | 26.2B |
| Consumer Health Care business | Revenues From External Customers | 13.7B |
| Other operating segments | Revenues From External Customers | 76.9M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 3.6B |
| Revenues From External Customers | Operating costs & expenses | 36.3B |
| Operating profit | Profit before tax | 2.7B |
| Operating profit | Zeria's consumer-health franchise steadied a drug-supply shock | 988M |
| Profit before tax | Net profit attributable to owners | 1.7B |
| Profit before tax | Tax, attribution & other | 916M |