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Sankey diagram of Noevir Holdings Co.,Ltd.. A complete text table follows the diagram.
Every segment earned less, while JPY7.85B of dividends equaled almost three times half-year owner profit.
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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 |
|---|---|---|---|
| Cosmetics | 1 | 5.4B | 92.3% of reported total |
| Medicine & food | 1 | 389M | 6.7% of reported total |
| Other businesses | 1 | 59M | 1.0% of reported total |
| Gross operating income | 2 | 5.8B | Reported six-month total · ¥5.8B |
| Operating income | 3 | 4.5B | Reported consolidated total |
| Corporate costs net of eliminations | 3 | 1.3B | JPY1.505B corporate expense less JPY234M elimination benefit |
| Profit before tax | 4 | 5.4B | Reported pretax result |
| Net non-operating income | 3 | 892M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 2.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cosmetics | Gross operating income | 5.4B |
| Medicine & food | Gross operating income | 389M |
| Other businesses | Gross operating income | 59M |
| Gross operating income | Operating income | 4.5B |
| Gross operating income | Corporate costs net of eliminations | 1.3B |
| Operating income | Profit before tax | 4.5B |
| Net non-operating income | Profit before tax | 892M |
| Profit before tax | Net profit attributable to owners | 2.7B |
| Profit before tax | Tax, attribution & other | 2.7B |