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Sankey diagram of SHOBIDO Corporation. A complete text table follows the diagram.
Cosmetics and character-driven accessories lead growth as the company shifts toward higher-value products and better 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 |
|---|---|---|---|
| Cosmetics | 1 | 4.7B | 41.3% of reported total |
| Cosmetic accessories | 1 | 3.4B | 29.7% of reported total |
| Contact-lens related | 1 | 1.1B | 9.2% of reported total |
| Fashion accessories | 1 | 1.6B | 14.3% of reported total |
| Other lifestyle goods | 1 | 633M | 5.5% of reported total |
| Net Sales | 2 | 11.5B | Reported six-month total · ¥11.5B |
| Operating profit | 3 | 1.1B | 9.9% operating margin |
| Operating costs & expenses | 3 | 10.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.1B | Reported pretax result |
| Shobido turns character cosmetics into a higher-margin brand engine | 4 | 42.9M | National-brand cosmetics and high-value products lift gross margin while private-label scale and selective orders sharpen the portfolio. |
| Net profit attributable to owners | 5 | 647M | Reported parent-company result |
| Tax, attribution & other | 5 | 441M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cosmetics | Net Sales | 4.7B |
| Cosmetic accessories | Net Sales | 3.4B |
| Contact-lens related | Net Sales | 1.1B |
| Fashion accessories | Net Sales | 1.6B |
| Other lifestyle goods | Net Sales | 633M |
| Net Sales | Operating profit | 1.1B |
| Net Sales | Operating costs & expenses | 10.3B |
| Operating profit | Profit before tax | 1.1B |
| Operating profit | Shobido turns character cosmetics into a higher-margin brand engine | 42.9M |
| Profit before tax | Net profit attributable to owners | 647M |
| Profit before tax | Tax, attribution & other | 441M |