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Sankey diagram of HABA LABORATORIES,INC.. A complete text table follows the diagram.
The company generated ¥5.55bn of beauty-product sales while no additive brand split was disclosed.
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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 |
|---|---|---|---|
| Reported beauty-product sales | 1 | 5.6B | 100.0% of reported total |
| Beauty and skincare products | 2 | 5.6B | Reported six-month total · ¥5.6B |
| Operating profit | 3 | 258M | 4.6% operating margin |
| Operating costs & expenses | 3 | 5.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 252M | Reported pretax result |
| HABA's beauty brand is a high-gross-profit single business | 4 | 5.7M | Sales reached ¥5.55bn and gross profit ¥3.70bn without a quantified product-family mix. |
| Net profit attributable to owners | 5 | 188M | Reported parent-company result |
| Tax, attribution & other | 5 | 63.9M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Reported beauty-product sales | Beauty and skincare products | 5.6B |
| Beauty and skincare products | Operating profit | 258M |
| Beauty and skincare products | Operating costs & expenses | 5.3B |
| Operating profit | Profit before tax | 252M |
| Operating profit | HABA's beauty brand is a high-gross-profit single business | 5.7M |
| Profit before tax | Net profit attributable to owners | 188M |
| Profit before tax | Tax, attribution & other | 63.9M |