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Sankey diagram of KOBAYASHI PHARMACEUTICAL CO.,LTD.. A complete text table follows the diagram.
International 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 |
|---|---|---|---|
| Domestic Business | 1 | 51.8B | 75.0% of reported total |
| International Business | 1 | 17.0B | 24.7% of reported total |
| Other operating segments | 1 | 245M | 0.4% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 69.0B | Reported six-month total · ¥69.0B |
| Operating profit | 3 | 6.6B | 9.6% operating margin |
| Operating costs & expenses | 3 | 62.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 4.2B | Reported pretax result |
| Net non-operating cost | 4 | 2.4B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 3.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Domestic Business | Revenues From External Customers | 51.8B |
| International Business | Revenues From External Customers | 17.0B |
| Other operating segments | Revenues From External Customers | 245M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 6.6B |
| Revenues From External Customers | Operating costs & expenses | 62.4B |
| Operating profit | Profit before tax | 4.2B |
| Operating profit | Net non-operating cost | 2.4B |
| Profit before tax | Net profit attributable to owners | 3.2B |
| Profit before tax | Tax, attribution & other | 1.1B |