Annual report

Period2022-01-01 → 2022-12-31
Filed2023-03-10
StandardIFRS
ConsolidatedYes
Data checks19 of 19 passed

Amended by S100QFRW (2023-03-24). Amended by S100QP6V (2023-05-15).

Key figures · 179
MetricValuePeriodScopeSource row
Revenue¥205.6bn2022-01-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥189.7bn2021-01-01 → 2021-12-31Cons.Revenue IFRS
Revenue¥183.0bn2020-01-01 → 2020-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥180.8bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥209.9bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Revenue¥184.6bn2018-01-01 → 2018-12-31dCons.Revenue IFRS (5-year summary)
Operating income¥12.8bn2022-01-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥14.0bn2021-01-01 → 2021-12-31Cons.Operating profit loss IFRS
Ordinary income¥12.5bn2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥12.1bn2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥12.6bn2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥13.9bn2021-01-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥10.6bn2020-01-01 → 2020-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥13.9bn2019-01-01 → 2019-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥12.2bn2018-01-01 → 2018-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥9.1bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥9.8bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥7.4bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥10.1bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥10.2bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥11.5bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9.0bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥9.8bn2022-01-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥10.0bn2021-01-01 → 2021-12-31Cons.Profit loss IFRS
Total assets¥225.4bnat 2022-12-31Cons.Assets IFRS
Total assets¥215.2bnat 2021-12-31Cons.Assets IFRS
Total assets¥224.9bnat 2020-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥195.1bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥201.2bnat 2019-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥193.6bnat 2018-12-31dCons.Total assets (5-year summary)
Total assets¥199.8bnat 2018-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥103.6bnat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥95.7bnat 2021-12-31Cons.Liabilities IFRS
Net assets / equity¥121.8bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥119.5bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥112.7bnat 2020-12-31dCons.Equity IFRS
Net assets / equity¥111.1bnat 2019-12-31dCons.Net assets (5-year summary)
Net assets / equity¥104.8bnat 2018-12-31dCons.Net assets (5-year summary)
Equity (owners)¥119.1bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥117.6bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥111.0bnat 2020-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥108.3bnat 2019-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥100.3bnat 2018-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥21.4bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥31.2bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥56.8bnat 2020-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥27.3bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥30.1bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥29.4bnat 2018-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥4.6bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥14.8bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥20.4bn2020-01-01 → 2020-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥12.4bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥12.2bn2019-01-01 → 2019-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥10.1bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥10.7bn2018-01-01 → 2018-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥9.5bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥14.2bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥3.4bn2020-01-01 → 2020-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥9.3bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥299m2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥5.5bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥27.7bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥12.1bn2020-01-01 → 2020-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥4.9bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥5.1bn2019-01-01 → 2019-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥1.1bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.7bn2018-01-01 → 2018-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥105.112022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥109.372021-01-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥83.732020-01-01 → 2020-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥113.642019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥114.892019-01-01 → 2019-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥130.032018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.52018-01-01 → 2018-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥104.912022-01-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥109.182021-01-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥83.592020-01-01 → 2020-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥113.482019-01-01 → 2019-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥114.732019-01-01 → 2019-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥129.92018-01-01 → 2018-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥101.42018-01-01 → 2018-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥1,383.5at 2022-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,328.36at 2021-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,242.19at 2020-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,212.32at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,219.47at 2019-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,146.85at 2018-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,130.27at 2018-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio52.8%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio54.6%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio49.3%at 2020-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio55.2%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio53.9%at 2019-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio52.5%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio50.2%at 2018-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE7.7%2022-01-01 → 2022-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE8.5%2021-01-01 → 2021-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE6.8%2020-01-01 → 2020-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE9.4%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE9.8%2019-01-01 → 2019-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE11.3%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
ROE9.0%2018-01-01 → 2018-12-31dCons.Rate of return on equity IFRS (5-year summary)
Employees2,818at 2022-12-31Cons.Number of employees
Employees2,599at 2019-12-31dCons.Number of employees
Employees2,504at 2018-12-31dCons.Number of employees
Revenue¥139.5bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥138.0bn2021-01-01 → 2021-12-31StandaloneNet sales (5-year summary)
Revenue¥144.7bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥142.0bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥169.1bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥7.5bn2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥10.1bn2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥8.1bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥10.8bn2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥13.0bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥11.4bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥11.4bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥8.0bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥10.2bn2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥5.9bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥7.1bn2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥10.3bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥5.6bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥12.1bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥149.7bnat 2022-12-31StandaloneAssets
Total assets¥155.4bnat 2021-12-31StandaloneAssets
Total assets¥175.5bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥147.7bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥150.7bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥52.0bnat 2022-12-31StandaloneLiabilities
Total liabilities¥52.6bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥97.7bnat 2022-12-31StandaloneNet assets
Net assets / equity¥102.8bnat 2021-12-31StandaloneNet assets
Net assets / equity¥100.8bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥94.8bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥92.6bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥13.9bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥21.2bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥67.882022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥79.992021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥116.222020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥63.62019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥136.82018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥67.752022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥79.852021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥116.022020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥63.512019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥136.672018-01-01 → 2018-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥382022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥372021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥362020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥352019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,130.2at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,156.82at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,123.74at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,063.18at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,041.21at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio65.0%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.9%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.2%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio64.0%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.3%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.9%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE7.0%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE10.6%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE6.0%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE13.3%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued94,366,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued94,366,000at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued94,366,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued94,366,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued99,616,000at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,647at 2022-12-31StandaloneNumber of employees
Employees1,628at 2021-12-31StandaloneNumber of employees
Employees1,641at 2020-12-31dStandaloneNumber of employees
Employees1,611at 2019-12-31dStandaloneNumber of employees
Employees1,592at 2018-12-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 41
SegmentItemPeriodValue
Domestic Farming Businessreportable segmentemployeesat 2022-12-3177 pure
Domestic Farming Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥9.6bn
Domestic Farming Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥9.6bn
Domestic Farming Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥11m
Domestic Farming Businessreportable segmentsegment assetsat 2022-12-31¥5.9bn
Domestic Processed Food Businessreportable segmentemployeesat 2022-12-311552 pure
Domestic Processed Food Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥138.0bn
Domestic Processed Food Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥138.0bn
Domestic Processed Food Businessreportable segmentsegment assetsat 2022-12-31¥131.9bn
Other Businessreportable segmentemployeesat 2022-12-31124 pure
Other Domesticreportable segmentrevenue2022-01-01 → 2022-12-31¥2.2bn
Other Domesticreportable segmentrevenue external2022-01-01 → 2022-12-31¥2.0bn
Other Domesticreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥185m
Other Domesticreportable segmentsegment assetsat 2022-12-31¥7.2bn
Overseasreportable segmentemployeesat 2022-12-311014 pure
Overseasreportable segmentrevenue2022-01-01 → 2022-12-31¥67.8bn
Overseasreportable segmentrevenue external2022-01-01 → 2022-12-31¥56.0bn
Overseasreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥11.8bn
Overseasreportable segmentsegment assetsat 2022-12-31¥80.4bn
Reconciling Items Domesticreportable segmentrevenue2022-01-01 → 2022-12-31−¥12.0bn
Reconciling Items Domesticreportable segmentrevenue intersegment2022-01-01 → 2022-12-31−¥12.0bn
Domestic Farming Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥9.5bn
Domestic Farming Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥9.5bn
Domestic Farming Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥4m
Domestic Farming Businessreportable segmentsegment assetsat 2021-12-31¥6.2bn
Domestic Processed Food Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥136.7bn
Domestic Processed Food Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥136.7bn
Domestic Processed Food Businessreportable segmentsegment assetsat 2021-12-31¥137.7bn
Other Domesticreportable segmentrevenue2021-01-01 → 2021-12-31¥1.9bn
Other Domesticreportable segmentrevenue external2021-01-01 → 2021-12-31¥1.7bn
Other Domesticreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥181m
Other Domesticreportable segmentsegment assetsat 2021-12-31¥6.9bn
Overseasreportable segmentrevenue2021-01-01 → 2021-12-31¥50.8bn
Overseasreportable segmentrevenue external2021-01-01 → 2021-12-31¥41.7bn
Overseasreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥9.1bn
Overseasreportable segmentsegment assetsat 2021-12-31¥64.4bn
Reconciling Items Domesticreportable segmentrevenue2021-01-01 → 2021-12-31−¥9.3bn
Reconciling Items Domesticreportable segmentrevenue intersegment2021-01-01 → 2021-12-31−¥9.3bn
Domestic Processed Food Businessreportable segmentemployeesat 2022-12-311552 pure
Other Domesticreportable segmentemployeesat 2022-12-3130 pure
Overseasreportable segmentemployeesat 2022-12-3114 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 2,203
ItemContextValueUnit
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row27MemberText · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row27Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row28Member
Original text (Japanese)㈱平和堂
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row28MemberText · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row28Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row29Member
Original text (Japanese)ユアサ・フナショク㈱
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row29MemberText · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row29Member
Original text (Japanese)有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row30Member
Original text (Japanese)日本マクドナルドホールディングス㈱
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row30MemberText · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row30Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row31Member
Original text (Japanese)㈱大光
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row31MemberText · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row31Member
Original text (Japanese)有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row32Member
Original text (Japanese)イオン九州㈱
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row32MemberText · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row32Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row33Member
Original text (Japanese)㈱マルヨシセンター
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row33MemberText · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row33Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row34Member
Original text (Japanese)イオン北海道㈱
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row34MemberText · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row34Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row35Member
Original text (Japanese)アクシアル  リテイリング㈱
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row35MemberText · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row35Member
Original text (Japanese)有
Description of fact that consolidated financial statements have been prepared in accordance with IFRS financial informationCurrentYearDurationText · Plus
Regulations in accordance with which financial statements have been prepared financial informationCurrentYearDurationText · Plus
Description of fact that financial statements have been prepared in accordance with special provision financial informationCurrentYearDuration
Original text (Japanese)なお、当社は、特例財務諸表提出に該当し、財務諸表等規則第127条の規則により財務諸表を作成しております。
Note on independent audit financial informationCurrentYearDurationText · Plus
Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial informationCurrentYearDurationText · Plus
Remarkable efforts to ensure fair presentation of consolidated financial statements etc in accordance with IFRS financial informationCurrentYearDurationText · Plus
Consolidated statement of financial position IFRS (text)CurrentYearDurationText · Plus
Consolidated statement of profit or loss IFRS (text)CurrentYearDurationText · Plus
Consolidated statement of comprehensive income IFRS (text)CurrentYearDurationText · Plus
Consolidated statement of changes in equity IFRS (text)CurrentYearDurationText · Plus
Consolidated statement of cash flows IFRS (text)CurrentYearDurationText · Plus
Notes reporting entity consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes basis of preparation consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes significant accounting policies consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes significant accounting estimates and judgements consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes segment information consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Information about products and services IFRS (text)CurrentYearDurationText · Plus
Information about geographical areas IFRS (text)CurrentYearDurationText · Plus
Information about major customers IFRS (text)CurrentYearDurationText · Plus
Notes cash and cash equivalents consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes trade and other receivables consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes inventories consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes property plant and equipment consolidated financial statements IFRS (text)CurrentYearDurationText · Plus
Notes goodwill and intangible assets consolidated financial statements IFRS (text)CurrentYearDurationText · Plus

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 19 of 19 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-12-31pass
balance sheet identitynon_consolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass