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Sankey diagram of Menicon Co., Ltd.. A complete text table follows the diagram.
Revenue rose 1.5% after pricing and disposable-lens growth, but factory investment and wage costs cut operating profit 5.8%.
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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 |
|---|---|---|---|
| Vision care business | 1 | 57.3B | 93.2% of reported total |
| Other operating segments | 1 | 4.2B | 6.8% of reported total |
| Revenues From External Customers | 2 | 61.5B | Reported six-month total · ¥61.5B |
| Operating profit | 3 | 5.2B | 8.4% operating margin |
| Operating costs & expenses | 3 | 56.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 5.0B | Reported pretax result |
| Net non-operating cost | 4 | 163M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 3.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Vision care business | Revenues From External Customers | 57.3B |
| Other operating segments | Revenues From External Customers | 4.2B |
| Revenues From External Customers | Operating profit | 5.2B |
| Revenues From External Customers | Operating costs & expenses | 56.3B |
| Operating profit | Profit before tax | 5.0B |
| Operating profit | Net non-operating cost | 163M |
| Profit before tax | Net profit attributable to owners | 3.2B |
| Profit before tax | Tax, attribution & other | 1.9B |