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Sankey diagram of Otsuka Holdings Co., Ltd.. A complete text table follows the diagram.
Nutraceuticals 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 |
|---|---|---|---|
| Pharmaceuticals | 1 | 833.8B | 70.6% of reported total |
| Nutraceuticals | 1 | 276.0B | 23.4% of reported total |
| Other | 1 | 55.1B | 4.7% of reported total |
| Consumer Products | 1 | 15.8B | 1.3% of reported total |
| External customer revenue | 2 | 1180.8B | Reported six-month total · ¥1.18T |
| Operating profit | 3 | 242.1B | 20.5% operating margin |
| Operating costs & expenses | 3 | 938.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 226.3B | Reported pretax result |
| Net non-operating cost | 4 | 15.8B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 173.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 52.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Pharmaceuticals | External customer revenue | 833.8B |
| Nutraceuticals | External customer revenue | 276.0B |
| Other | External customer revenue | 55.1B |
| Consumer Products | External customer revenue | 15.8B |
| External customer revenue | Operating profit | 242.1B |
| External customer revenue | Operating costs & expenses | 938.6B |
| Operating profit | Profit before tax | 226.3B |
| Operating profit | Net non-operating cost | 15.8B |
| Profit before tax | Net profit attributable to owners | 173.5B |
| Profit before tax | Tax, attribution & other | 52.8B |