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Sankey diagram of Milbon Co., Ltd.. A complete text table follows the diagram.
Hair-care products supplied 63.0% of interim sales and grew 6.4%, while color fell 4.4%, cosmetics fell 42.2% and net profit fell 81.6%.
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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 |
|---|---|---|---|
| Hair-care products | 1 | 15.6B | 63.0% of reported total |
| Hair-color products | 1 | 8.0B | 32.2% of reported total |
| Permanent-wave products | 1 | 710M | 2.9% of reported total |
| Cosmetics | 1 | 327M | 1.3% of reported total |
| Other products | 1 | 163M | 0.7% of reported total |
| Table rounding | 1 | 1M | 0.0% of reported total |
| Net sales | 2 | 24.8B | Six-month product-category sales; displayed categories are reported in millions of yen |
| Operating profit | 3 | 1.9B | 7.8% operating margin |
| Operating costs & expenses | 3 | 22.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.1B | Reported pretax result |
| Milbon's hair-care engine is growing while color and cosmetics erode margins | 4 | 841M | Hair-care sales rose 6.4% to 63.0% of revenue, but color, cosmetics and a JPY755M securities impairment pulled profit sharply lower. |
| Net profit attributable to owners | 5 | 419M | Reported parent-company result |
| Tax, attribution & other | 5 | 679M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Hair-care products | Net sales | 15.6B |
| Hair-color products | Net sales | 8.0B |
| Permanent-wave products | Net sales | 710M |
| Cosmetics | Net sales | 327M |
| Other products | Net sales | 163M |
| Table rounding | Net sales | 1M |
| Net sales | Operating profit | 1.9B |
| Net sales | Operating costs & expenses | 22.9B |
| Operating profit | Profit before tax | 1.1B |
| Operating profit | Milbon's hair-care engine is growing while color and cosmetics erode margins | 841M |
| Profit before tax | Net profit attributable to owners | 419M |
| Profit before tax | Tax, attribution & other | 679M |