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Sankey diagram of Shiseido Company, Limited. A complete text table follows the diagram.
Japan business 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 |
|---|---|---|---|
| China & travel retail business | 1 | 173.9B | 37.0% of reported total |
| Japan business | 1 | 145.9B | 31.0% of reported total |
| EMEA business | 1 | 59.5B | 12.7% of reported total |
| Americas business | 1 | 51.5B | 11.0% of reported total |
| Asia pacific business | 1 | 33.7B | 7.2% of reported total |
| Other operating segments | 1 | 5.4B | 1.1% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| External customer sales | 2 | 469.8B | Reported six-month total · ¥469.8B |
| Operating profit | 3 | 18.1B | 3.8% operating margin |
| Operating costs & expenses | 3 | 451.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 19.2B | Reported pretax result |
| Net non-operating income | 3 | 1.1B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 9.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 9.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| China & travel retail business | External customer sales | 173.9B |
| Japan business | External customer sales | 145.9B |
| EMEA business | External customer sales | 59.5B |
| Americas business | External customer sales | 51.5B |
| Asia pacific business | External customer sales | 33.7B |
| Other operating segments | External customer sales | 5.4B |
| Other & rounding | External customer sales | 1M |
| External customer sales | Operating profit | 18.1B |
| External customer sales | Operating costs & expenses | 451.7B |
| Operating profit | Profit before tax | 18.1B |
| Net non-operating income | Profit before tax | 1.1B |
| Profit before tax | Net profit attributable to owners | 9.5B |
| Profit before tax | Tax, attribution & other | 9.7B |