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Sankey diagram of SHOFU INC.. A complete text table follows the diagram.
Dental-related revenue contributes 94% of the JPY19.1 billion external-revenue base, while nail-related products form a smaller second leg.
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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 |
|---|---|---|---|
| Dental related | 1 | 18.0B | 94.2% of reported total |
| Nail related | 1 | 1.1B | 5.6% of reported total |
| Other | 1 | 48M | 0.3% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 19.1B | Reported six-month total · ¥19.1B |
| Operating profit | 3 | 2.8B | 14.7% operating margin |
| Operating costs & expenses | 3 | 16.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.7B | Reported pretax result |
| Operating profit | 3 | 861M | Dental products supply the operating core, while nail products provide a smaller adjacent business and investment gains sit outside the operating flow. |
| Net profit attributable to owners | 5 | 2.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Dental related | Revenues From External Customers | 18.0B |
| Nail related | Revenues From External Customers | 1.1B |
| Other | Revenues From External Customers | 48M |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 2.8B |
| Revenues From External Customers | Operating costs & expenses | 16.3B |
| Operating profit | Profit before tax | 2.8B |
| Operating profit | Profit before tax | 861M |
| Profit before tax | Net profit attributable to owners | 2.6B |
| Profit before tax | Tax, attribution & other | 1.1B |