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Sankey diagram of MEDIPAL HOLDINGS CORPORATION. A complete text table follows the diagram.
Cosmetics, Daily Necessities & OTC Pharmaceutical Wholesale 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 |
|---|---|---|---|
| Prescription Pharmaceutical Wholesale Business | 1 | 1214.0B | 64.0% of reported total |
| Cosmetics, Daily Necessities & OTC Pharmaceutical Wholesale Business | 1 | 625.0B | 32.9% of reported total |
| Animal Health Products & Food Processing Raw Materials Wholesale & Related Business | 1 | 58.6B | 3.1% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 1897.6B | Reported six-month total · ¥1.90T |
| Operating profit | 3 | 25.1B | 1.3% operating margin |
| Operating costs & expenses | 3 | 1872.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 39.8B | Reported pretax result |
| Net non-operating income | 3 | 14.7B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 22.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 17.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Prescription Pharmaceutical Wholesale Business | Revenues From External Customers | 1214.0B |
| Cosmetics, Daily Necessities & OTC Pharmaceutical Wholesale Business | Revenues From External Customers | 625.0B |
| Animal Health Products & Food Processing Raw Materials Wholesale & Related Business | Revenues From External Customers | 58.6B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 25.1B |
| Revenues From External Customers | Operating costs & expenses | 1872.5B |
| Operating profit | Profit before tax | 25.1B |
| Net non-operating income | Profit before tax | 14.7B |
| Profit before tax | Net profit attributable to owners | 22.1B |
| Profit before tax | Tax, attribution & other | 17.7B |