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Sankey diagram of PHC Holdings Corporation. A complete text table follows the diagram.
Segment operating profit rose 12.7%, but a JPY6.842B foreign-exchange loss left owners with a JPY559M interim loss.
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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 |
|---|---|---|---|
| Diabetes Management | 1 | 9.3B | 68.5% of reported total |
| Healthcare Solutions | 1 | 3.0B | 21.8% of reported total |
| Diagnostics & Life Sciences | 1 | 1.3B | 9.7% of reported total |
| Positive segment operating profit | 2 | 13.6B | Three reportable segments before other and corporate adjustments |
| Consolidated operating profit | 3 | 10.4B | Reported six-month IFRS operating profit |
| Other & corporate adjustments | 3 | 3.2B | Other businesses, unallocated costs and segment adjustments to consolidated operating profit |
| Profit before tax | 4 | 941M | Reported pretax result |
| Finance, FX & other non-operating items | 4 | 9.4B | Net arithmetic bridge to pretax profit; finance costs included a JPY6.842B foreign-exchange loss |
| From | To | Value |
|---|---|---|
| Diabetes Management | Positive segment operating profit | 9.3B |
| Healthcare Solutions | Positive segment operating profit | 3.0B |
| Diagnostics & Life Sciences | Positive segment operating profit | 1.3B |
| Positive segment operating profit | Consolidated operating profit | 10.4B |
| Positive segment operating profit | Other & corporate adjustments | 3.2B |
| Consolidated operating profit | Profit before tax | 941M |
| Consolidated operating profit | Finance, FX & other non-operating items | 9.4B |