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Sankey diagram of SOPHIA HOLDINGS CO.,LTD.. A complete text table follows the diagram.
Dispensing pharmacies dominate IFRS revenue while internet and telecom businesses supply the platform's tail.
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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 |
|---|---|---|---|
| Dispensing pharmacy & related business | 1 | 3.4B | 84.6% of reported total |
| Internet related business | 1 | 518M | 12.9% of reported total |
| Telecommunications business | 1 | 98.3M | 2.5% of reported total |
| Other operating segments | 1 | 0.2 | 0.0% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| External customer revenue | 2 | 4.0B | Reported six-month total · ¥4.0B |
| Operating loss | 2 | 2.3M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 4.0B | Revenue plus reported operating loss |
| Profit before tax | 4 | 0.8 | Reported pretax result |
| Sophia Holdings is anchored by dispensing pharmacies | 4 | 4.0B | Pharmacy and related business generated ¥3.39bn, with internet services adding ¥518.3m. |
| Net profit attributable to owners | 5 | 0.4 | Reported parent-company result |
| Tax, attribution & other | 5 | 0.5 | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Dispensing pharmacy & related business | External customer revenue | 3.4B |
| Internet related business | External customer revenue | 518M |
| Telecommunications business | External customer revenue | 98.3M |
| Other operating segments | External customer revenue | 0.2 |
| Other & rounding | External customer revenue | 0 |
| External customer revenue | Operating costs & expenses | 4.0B |
| Operating loss | Operating costs & expenses | 2.3M |
| Operating costs & expenses | Profit before tax | 0.8 |
| Operating costs & expenses | Sophia Holdings is anchored by dispensing pharmacies | 4.0B |
| Profit before tax | Net profit attributable to owners | 0.4 |
| Profit before tax | Tax, attribution & other | 0.5 |