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Sankey diagram of VALOR HOLDINGS CO.,LTD.. A complete text table follows the diagram.
A two-point gross-margin gain transformed DIY profitability, while supermarkets grew and drugstore expansion diluted earnings.
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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 |
|---|---|---|---|
| Supermarkets | 1 | 10.4B | 57.1% of reported total |
| Home centers | 1 | 3.3B | 18.3% of reported total |
| Distribution-related | 1 | 2.3B | 12.9% of reported total |
| Drugstores | 1 | 1.6B | 8.7% of reported total |
| Pet | 1 | 380M | 2.1% of reported total |
| Other | 1 | 100M | 0.5% of reported total |
| Fitness | 1 | 57M | 0.3% of reported total |
| Rounding | 1 | 3M | 0.0% of reported total |
| Gross operating profit by retail format | 2 | 18.2B | Reported six-month total · ¥18.2B |
| Operating profit by retail format | 3 | 14.0B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 4.2B | Reported dimensional reconciliation |
| Profit before tax | 4 | 14.9B | Reported pretax result |
| Net non-operating income | 3 | 834M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 8.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 6.6B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Supermarkets | Gross operating profit by retail format | 10.4B |
| Home centers | Gross operating profit by retail format | 3.3B |
| Distribution-related | Gross operating profit by retail format | 2.3B |
| Drugstores | Gross operating profit by retail format | 1.6B |
| Pet | Gross operating profit by retail format | 380M |
| Other | Gross operating profit by retail format | 100M |
| Fitness | Gross operating profit by retail format | 57M |
| Rounding | Gross operating profit by retail format | 3M |
| Gross operating profit by retail format | Operating profit by retail format | 14.0B |
| Gross operating profit by retail format | Eliminations & reconciliation | 4.2B |
| Operating profit by retail format | Profit before tax | 14.0B |
| Net non-operating income | Profit before tax | 834M |
| Profit before tax | Net profit attributable to owners | 8.3B |
| Profit before tax | Tax, attribution & other | 6.6B |