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Sankey diagram of SUNDRUG CO.,LTD.. A complete text table follows the diagram.
Discount store 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 |
|---|---|---|---|
| Drug store | 1 | 236.6B | 56.5% of reported total |
| Discount store | 1 | 181.8B | 43.5% of reported total |
| Revenues From External Customers | 2 | 418.4B | Reported six-month total · ¥418.4B |
| Operating profit | 3 | 23.1B | 5.5% operating margin |
| Operating costs & expenses | 3 | 395.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 22.7B | Reported pretax result |
| Net non-operating cost | 4 | 350M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 15.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 7.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Drug store | Revenues From External Customers | 236.6B |
| Discount store | Revenues From External Customers | 181.8B |
| Revenues From External Customers | Operating profit | 23.1B |
| Revenues From External Customers | Operating costs & expenses | 395.4B |
| Operating profit | Profit before tax | 22.7B |
| Operating profit | Net non-operating cost | 350M |
| Profit before tax | Net profit attributable to owners | 15.3B |
| Profit before tax | Tax, attribution & other | 7.4B |