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Sankey diagram of UNICHARM CORPORATION. A complete text table follows the diagram.
Pet care 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 |
|---|---|---|---|
| Personal care | 1 | 381.7B | 82.2% of reported total |
| Pet care | 1 | 75.6B | 16.3% of reported total |
| Other businesses | 1 | 6.9B | 1.5% of reported total |
| External customer sales | 2 | 464.2B | Reported six-month total · ¥464.2B |
| Operating profit | 3 | 57.0B | 12.3% operating margin |
| Operating costs & expenses | 3 | 407.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 62.5B | Reported pretax result |
| Net non-operating income | 3 | 5.5B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 41.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 20.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Personal care | External customer sales | 381.7B |
| Pet care | External customer sales | 75.6B |
| Other businesses | External customer sales | 6.9B |
| External customer sales | Operating profit | 57.0B |
| External customer sales | Operating costs & expenses | 407.2B |
| Operating profit | Profit before tax | 57.0B |
| Net non-operating income | Profit before tax | 5.5B |
| Profit before tax | Net profit attributable to owners | 41.8B |
| Profit before tax | Tax, attribution & other | 20.7B |