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Sankey diagram of WDB coco CO., LTD.. A complete text table follows the diagram.
The company generated ¥2.41bn without a disclosed service or customer mix.
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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 healthcare sales | 1 | 2.4B | 100.0% of reported total |
| Healthcare and clinical services | 2 | 2.4B | Reported six-month total · ¥2.4B |
| Operating profit | 3 | 400M | 16.6% operating margin |
| Operating costs & expenses | 3 | 2.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 404M | Reported pretax result |
| WDB coco runs a profitable healthcare-services base | 3 | 3.4M | Sales reached ¥2.41bn with ¥782.2m gross profit and ¥400.3m operating income. |
| Net profit attributable to owners | 5 | 279M | Reported parent-company result |
| Tax, attribution & other | 5 | 125M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Reported healthcare sales | Healthcare and clinical services | 2.4B |
| Healthcare and clinical services | Operating profit | 400M |
| Healthcare and clinical services | Operating costs & expenses | 2.0B |
| Operating profit | Profit before tax | 400M |
| WDB coco runs a profitable healthcare-services base | Profit before tax | 3.4M |
| Profit before tax | Net profit attributable to owners | 279M |
| Profit before tax | Tax, attribution & other | 125M |