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Sankey diagram of Genky DrugStores Co.,Ltd.. A complete text table follows the diagram.
Sales rose 10.6% and net profit 23.0% as the chain reached 499 stores, added 20 R stores and emphasized food and daily necessities.
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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 |
|---|---|---|---|
| R stores | 1 | 96.4B | 88.2% of reported total |
| Large stores | 1 | 12.7B | 11.6% of reported total |
| Other | 1 | 148M | 0.1% of reported total |
| Retail sales | 2 | 109.3B | Reported six-month sales by R-store and large-store formats |
| Operating profit | 3 | 5.7B | 5.2% operating margin |
| Operating costs & expenses | 3 | 103.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 5.8B | Reported pretax result |
| Retail gross margin, store costs, depreciation and financing | 3 | 122M | Discount pricing and store expansion bridge format sales to higher profit while inventory and fixed-asset investment consume cash |
| Net profit attributable to owners | 5 | 4.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| R stores | Retail sales | 96.4B |
| Large stores | Retail sales | 12.7B |
| Other | Retail sales | 148M |
| Retail sales | Operating profit | 5.7B |
| Retail sales | Operating costs & expenses | 103.5B |
| Operating profit | Profit before tax | 5.7B |
| Retail gross margin, store costs, depreciation and financing | Profit before tax | 122M |
| Profit before tax | Net profit attributable to owners | 4.0B |
| Profit before tax | Tax, attribution & other | 1.8B |