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Sankey diagram of Lion Corporation. A complete text table follows the diagram.
Overseas 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 |
|---|---|---|---|
| General-use consumable products business | 1 | 105.0B | 52.7% of reported total |
| Overseas business | 1 | 74.6B | 37.4% of reported total |
| Industrial products business | 1 | 19.2B | 9.6% of reported total |
| Other operating segments | 1 | 582M | 0.3% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| External customer sales | 2 | 199.5B | Reported six-month total · ¥199.5B |
| Operating profit | 3 | 13.4B | 6.7% operating margin |
| Operating costs & expenses | 3 | 186.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 14.7B | Reported pretax result |
| Net non-operating income | 3 | 1.3B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 11.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 3.5B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| General-use consumable products business | External customer sales | 105.0B |
| Overseas business | External customer sales | 74.6B |
| Industrial products business | External customer sales | 19.2B |
| Other operating segments | External customer sales | 582M |
| Other & rounding | External customer sales | 2M |
| External customer sales | Operating profit | 13.4B |
| External customer sales | Operating costs & expenses | 186.1B |
| Operating profit | Profit before tax | 13.4B |
| Net non-operating income | Profit before tax | 1.3B |
| Profit before tax | Net profit attributable to owners | 11.1B |
| Profit before tax | Tax, attribution & other | 3.5B |