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Sankey diagram of Poppins Corporation. A complete text table follows the diagram.
Baby-sitter and senior-care services grew rapidly and lifted margins, while childcare facilities were consolidated and subsidy-linked revenue increased.
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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 |
|---|---|---|---|
| Educare Business | 1 | 13.0B | 75.5% of reported total |
| Family Care Service Business | 1 | 3.9B | 22.5% of reported total |
| Other operating segments | 1 | 187M | 1.1% of reported total |
| Professional Business | 1 | 154M | 0.9% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 17.2B | Reported six-month total · ¥17.2B |
| Operating profit | 3 | 938M | 5.4% operating margin |
| Operating costs & expenses | 3 | 16.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 922M | Reported pretax result |
| Poppins is shifting growth toward higher-margin family care | 4 | 16M | Baby-sitter and senior-care demand expanded faster than education, while subsidy and facility changes reshaped the childcare base. |
| Net profit attributable to owners | 5 | 606M | Reported parent-company result |
| Tax, attribution & other | 5 | 316M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Educare Business | Revenues From External Customers | 13.0B |
| Family Care Service Business | Revenues From External Customers | 3.9B |
| Other operating segments | Revenues From External Customers | 187M |
| Professional Business | Revenues From External Customers | 154M |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 938M |
| Revenues From External Customers | Operating costs & expenses | 16.3B |
| Operating profit | Profit before tax | 922M |
| Operating profit | Poppins is shifting growth toward higher-margin family care | 16M |
| Profit before tax | Net profit attributable to owners | 606M |
| Profit before tax | Tax, attribution & other | 316M |