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Sankey diagram of AIN HOLDINGS INC.. A complete text table follows the diagram.
The Sakura acquisition made pharmacy 85% of revenue and lifted profit, but goodwill surged and operating cash flow nearly disappeared.
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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 |
|---|---|---|---|
| Dispensing pharmacy | 1 | 254.7B | 85.0% of reported total |
| Drug and cosmetic store | 1 | 39.6B | 13.2% of reported total |
| Other | 1 | 5.5B | 1.9% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 299.9B | Reported six-month total · ¥299.9B |
| Operating profit | 3 | 10.5B | 3.5% operating margin |
| Operating costs & expenses | 3 | 289.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 9.6B | Reported pretax result |
| Net non-operating cost | 4 | 905M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 4.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 5.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Dispensing pharmacy | Revenues From External Customers | 254.7B |
| Drug and cosmetic store | Revenues From External Customers | 39.6B |
| Other | Revenues From External Customers | 5.5B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 10.5B |
| Revenues From External Customers | Operating costs & expenses | 289.3B |
| Operating profit | Profit before tax | 9.6B |
| Operating profit | Net non-operating cost | 905M |
| Profit before tax | Net profit attributable to owners | 4.5B |
| Profit before tax | Tax, attribution & other | 5.1B |