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Annual report

2811.TEDINET S100QOVX
Period2018-01-01 → 2018-12-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed

Amends S100FDOH.

Key figures · 184
MetricValuePeriodScopeSource row
Revenue¥209.9bn2018-01-01 → 2018-12-31Cons.Net sales
Revenue¥214.2bn2017-01-01 → 2017-12-31Cons.Net sales
Revenue¥202.5bn2016-01-01 → 2016-12-31dCons.Net sales (5-year summary)
Revenue¥195.6bn2015-01-01 → 2015-12-31dCons.Net sales (5-year summary)
Revenue¥159.4bn2014-01-01 → 2014-12-31dCons.Net sales (5-year summary)
Revenue¥193.0bn2013-01-01 → 2013-12-31dCons.Net sales (5-year summary)
Operating income¥12.0bn2018-01-01 → 2018-12-31Cons.Operating income
Operating income¥12.0bn2017-01-01 → 2017-12-31Cons.Operating income
Ordinary income¥12.1bn2018-01-01 → 2018-12-31Cons.Ordinary income
Ordinary income¥12.6bn2017-01-01 → 2017-12-31Cons.Ordinary income
Ordinary income¥11.3bn2016-01-01 → 2016-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥7.0bn2015-01-01 → 2015-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.0bn2014-01-01 → 2014-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥7.5bn2013-01-01 → 2013-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥15.9bn2018-01-01 → 2018-12-31Cons.Income before income taxes
Profit before tax¥15.6bn2017-01-01 → 2017-12-31Cons.Income before income taxes
Net income (owners)¥11.5bn2018-01-01 → 2018-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.1bn2017-01-01 → 2017-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.8bn2016-01-01 → 2016-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.4bn2015-01-01 → 2015-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.4bn2014-01-01 → 2014-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.1bn2013-01-01 → 2013-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥11.0bn2018-01-01 → 2018-12-31Cons.Profit loss
Net income¥10.4bn2017-01-01 → 2017-12-31Cons.Profit loss
Total assets¥193.6bnat 2018-12-31Cons.Assets
Total assets¥195.7bnat 2017-12-31Cons.Assets
Total assets¥219.8bnat 2016-12-31dCons.Total assets (5-year summary)
Total assets¥208.9bnat 2015-12-31dCons.Total assets (5-year summary)
Total assets¥203.4bnat 2014-12-31dCons.Total assets (5-year summary)
Total assets¥183.6bnat 2013-12-31dCons.Total assets (5-year summary)
Total liabilities¥88.8bnat 2018-12-31Cons.Liabilities
Total liabilities¥89.9bnat 2017-12-31Cons.Liabilities
Net assets / equity¥104.8bnat 2018-12-31Cons.Net assets
Net assets / equity¥105.9bnat 2017-12-31Cons.Net assets
Net assets / equity¥98.0bnat 2016-12-31dCons.Net assets
Net assets / equity¥126.3bnat 2015-12-31dCons.Net assets (5-year summary)
Net assets / equity¥124.6bnat 2014-12-31dCons.Net assets (5-year summary)
Net assets / equity¥113.0bnat 2013-12-31dCons.Net assets (5-year summary)
Cash and deposits¥30.6bnat 2018-12-31Cons.Cash and deposits
Cash and deposits¥22.1bnat 2017-12-31Cons.Cash and deposits
Cash & equivalents¥30.1bnat 2018-12-31Cons.Cash and cash equivalents
Cash & equivalents¥21.6bnat 2017-12-31Cons.Cash and cash equivalents
Cash & equivalents¥28.3bnat 2016-12-31dCons.Cash and cash equivalents
Cash & equivalents¥21.1bnat 2015-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥19.0bnat 2014-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥22.3bnat 2013-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥10.1bn2018-01-01 → 2018-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥16.6bn2017-01-01 → 2017-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥18.8bn2016-01-01 → 2016-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥12.0bn2015-01-01 → 2015-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.8bn2014-01-01 → 2014-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.1bn2013-01-01 → 2013-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥299m2018-01-01 → 2018-12-31Cons.Net cash provided by used in investment activities
Investing cash flow¥17.3bn2017-01-01 → 2017-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥18.6bn2016-01-01 → 2016-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥11.0bn2015-01-01 → 2015-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥7.1bn2014-01-01 → 2014-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.9bn2013-01-01 → 2013-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.1bn2018-01-01 → 2018-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥40.8bn2017-01-01 → 2017-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥6.9bn2016-01-01 → 2016-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.6bn2015-01-01 → 2015-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.8bn2014-01-01 → 2014-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.3bn2013-01-01 → 2013-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥130.032018-01-01 → 2018-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥114.032017-01-01 → 2017-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.32016-01-01 → 2016-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.642015-01-01 → 2015-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.012014-01-01 → 2014-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.392013-01-01 → 2013-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥129.92018-01-01 → 2018-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥113.962017-01-01 → 2017-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥68.282016-01-01 → 2016-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥34.632015-01-01 → 2015-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥442014-01-01 → 2014-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,146.85at 2018-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,150.5at 2017-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,043.89at 2016-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,201.96at 2015-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,204.77at 2014-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,094.07at 2013-12-31dCons.Net assets per share (5-year summary)
Equity ratio52.5%at 2018-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.1%at 2017-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.1%at 2016-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio57.2%at 2015-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio58.8%at 2014-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio59.1%at 2013-12-31dCons.Equity to asset ratio (5-year summary)
ROE11.3%2018-01-01 → 2018-12-31Cons.Rate of return on equity (5-year summary)
ROE10.4%2017-01-01 → 2017-12-31Cons.Rate of return on equity (5-year summary)
ROE6.4%2016-01-01 → 2016-12-31dCons.Rate of return on equity (5-year summary)
ROE2.9%2015-01-01 → 2015-12-31dCons.Rate of return on equity (5-year summary)
ROE3.8%2014-01-01 → 2014-12-31dCons.Rate of return on equity (5-year summary)
ROE4.9%2013-01-01 → 2013-12-31dCons.Rate of return on equity (5-year summary)
Employees2,504at 2018-12-31Cons.Number of employees
Employees2,456at 2017-12-31Cons.Number of employees
Employees2,621at 2016-12-31dCons.Number of employees
Employees2,569at 2015-12-31dCons.Number of employees
Employees2,368at 2014-12-31dCons.Number of employees
Employees2,349at 2013-12-31dCons.Number of employees
Revenue¥169.1bn2018-01-01 → 2018-12-31StandaloneNet sales (5-year summary)
Revenue¥168.9bn2017-01-01 → 2017-12-31StandaloneNet sales (5-year summary)
Revenue¥158.1bn2016-01-01 → 2016-12-31dStandaloneNet sales (5-year summary)
Revenue¥151.2bn2015-01-01 → 2015-12-31dStandaloneNet sales (5-year summary)
Revenue¥121.5bn2014-01-01 → 2014-12-31dStandaloneNet sales (5-year summary)
Revenue¥162.8bn2013-01-01 → 2013-12-31dStandaloneNet sales (5-year summary)
Operating income¥10.8bn2018-01-01 → 2018-12-31StandaloneOperating income
Operating income¥10.4bn2017-01-01 → 2017-12-31StandaloneOperating income
Ordinary income¥11.4bn2018-01-01 → 2018-12-31StandaloneOrdinary income
Ordinary income¥11.6bn2017-01-01 → 2017-12-31StandaloneOrdinary income
Ordinary income¥9.5bn2016-01-01 → 2016-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.5bn2015-01-01 → 2015-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.2bn2014-01-01 → 2014-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥7.8bn2013-01-01 → 2013-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥16.6bn2018-01-01 → 2018-12-31StandaloneIncome before income taxes
Profit before tax¥9.4bn2017-01-01 → 2017-12-31StandaloneIncome before income taxes
Net income¥12.1bn2018-01-01 → 2018-12-31StandaloneProfit loss
Net income¥5.3bn2017-01-01 → 2017-12-31StandaloneProfit loss
Net income¥3.0bn2016-01-01 → 2016-12-31dStandaloneNet income loss (5-year summary)
Net income¥3.2bn2015-01-01 → 2015-12-31dStandaloneNet income loss (5-year summary)
Net income¥4.1bn2014-01-01 → 2014-12-31dStandaloneNet income loss (5-year summary)
Net income¥4.5bn2013-01-01 → 2013-12-31dStandaloneNet income loss (5-year summary)
Total assets¥151.4bnat 2018-12-31StandaloneAssets
Total assets¥151.9bnat 2017-12-31StandaloneAssets
Total assets¥184.3bnat 2016-12-31dStandaloneTotal assets (5-year summary)
Total assets¥176.0bnat 2015-12-31dStandaloneTotal assets (5-year summary)
Total assets¥176.4bnat 2014-12-31dStandaloneTotal assets (5-year summary)
Total assets¥160.6bnat 2013-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥58.9bnat 2018-12-31StandaloneLiabilities
Total liabilities¥61.1bnat 2017-12-31StandaloneLiabilities
Net assets / equity¥92.6bnat 2018-12-31StandaloneNet assets
Net assets / equity¥90.8bnat 2017-12-31StandaloneNet assets
Net assets / equity¥86.8bnat 2016-12-31dStandaloneNet assets
Net assets / equity¥115.4bnat 2015-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥114.4bnat 2014-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥105.0bnat 2013-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥24.7bnat 2018-12-31StandaloneCash and deposits
Cash and deposits¥14.4bnat 2017-12-31StandaloneCash and deposits
EPS (basic)¥136.82018-01-01 → 2018-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥60.042017-01-01 → 2017-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.472016-01-01 → 2016-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥32.592015-01-01 → 2015-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥41.062014-01-01 → 2014-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥45.712013-01-01 → 2013-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥136.672018-01-01 → 2018-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥602017-01-01 → 2017-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥30.462016-01-01 → 2016-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥32.582015-01-01 → 2015-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥41.062014-01-01 → 2014-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥402018-01-01 → 2018-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302017-01-01 → 2017-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥24.52016-01-01 → 2016-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥222015-01-01 → 2015-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥16.52014-01-01 → 2014-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥222013-01-01 → 2013-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,041.21at 2018-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,023.34at 2017-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥979.61at 2016-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,161.08at 2015-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,151.86at 2014-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,058.79at 2013-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio61.0%at 2018-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.7%at 2017-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.1%at 2016-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.6%at 2015-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio64.8%at 2014-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.4%at 2013-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE13.3%2018-01-01 → 2018-12-31StandaloneRate of return on equity (5-year summary)
ROE6.0%2017-01-01 → 2017-12-31StandaloneRate of return on equity (5-year summary)
ROE3.0%2016-01-01 → 2016-12-31dStandaloneRate of return on equity (5-year summary)
ROE2.8%2015-01-01 → 2015-12-31dStandaloneRate of return on equity (5-year summary)
ROE3.7%2014-01-01 → 2014-12-31dStandaloneRate of return on equity (5-year summary)
ROE4.4%2013-01-01 → 2013-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued99,616,000at 2018-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued99,616,000at 2017-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued99,616,000at 2016-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued99,616,000at 2015-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued99,616,000at 2014-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued99,616,000at 2013-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,592at 2018-12-31StandaloneNumber of employees
Employees1,564at 2017-12-31StandaloneNumber of employees
Employees1,570at 2016-12-31dStandaloneNumber of employees
Employees1,641at 2015-12-31dStandaloneNumber of employees
Employees1,644at 2014-12-31dStandaloneNumber of employees
Employees1,561at 2013-12-31dStandaloneNumber 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 · 74
SegmentItemPeriodValue
Reconciling Items Domesticgeography candidaterevenue2018-01-01 → 2018-12-31−¥17.5bn
Reconciling Items Domesticgeography candidaterevenue intersegment2018-01-01 → 2018-12-31−¥17.5bn
Reconciling Itemsreconcilingrevenue2018-01-01 → 2018-12-31−¥6.9bn
Reconciling Itemsreconcilingrevenue intersegment2018-01-01 → 2018-12-31−¥6.9bn
Agrireportable segmentcapex2018-01-01 → 2018-12-31¥761m
Agrireportable segmentdepreciation2018-01-01 → 2018-12-31¥391m
Agrireportable segmentrevenue2018-01-01 → 2018-12-31¥11.5bn
Agrireportable segmentrevenue external2018-01-01 → 2018-12-31¥11.5bn
Agrireportable segmentsegment assetsat 2018-12-31¥6.9bn
Agrireportable segmentsegment profit2018-01-01 → 2018-12-31−¥161m
Domesticreportable segmentcapex2018-01-01 → 2018-12-31¥9.5bn
Domesticreportable segmentdepreciation2018-01-01 → 2018-12-31¥3.7bn
Domesticreportable segmentrevenue2018-01-01 → 2018-12-31¥170.4bn
Domesticreportable segmentrevenue external2018-01-01 → 2018-12-31¥170.3bn
Domesticreportable segmentrevenue intersegment2018-01-01 → 2018-12-31¥95m
Domesticreportable segmentsegment assetsat 2018-12-31¥136.1bn
Domesticreportable segmentsegment profit2018-01-01 → 2018-12-31¥11.7bn
Other Domesticreportable segmentcapex2018-01-01 → 2018-12-31¥50m
Other Domesticreportable segmentdepreciation2018-01-01 → 2018-12-31¥235m
Other Domesticreportable segmentrevenue2018-01-01 → 2018-12-31¥18.7bn
Other Domesticreportable segmentrevenue external2018-01-01 → 2018-12-31¥1.1bn
Other Domesticreportable segmentrevenue intersegment2018-01-01 → 2018-12-31¥17.6bn
Other Domesticreportable segmentsegment assetsat 2018-12-31¥10.1bn
Other Domesticreportable segmentsegment profit2018-01-01 → 2018-12-31¥795m
Overseasreportable segmentcapex2018-01-01 → 2018-12-31¥2.7bn
Overseasreportable segmentdepreciation2018-01-01 → 2018-12-31¥1.4bn
Overseasreportable segmentrevenue2018-01-01 → 2018-12-31¥46.4bn
Overseasreportable segmentrevenue external2018-01-01 → 2018-12-31¥39.6bn
Overseasreportable segmentrevenue intersegment2018-01-01 → 2018-12-31¥6.8bn
Overseasreportable segmentsegment assetsat 2018-12-31¥57.5bn
Overseasreportable segmentsegment profit2018-01-01 → 2018-12-31¥336m
Processed Foodsreportable segmentcapex2018-01-01 → 2018-12-31¥8.7bn
Processed Foodsreportable segmentdepreciation2018-01-01 → 2018-12-31¥3.1bn
Processed Foodsreportable segmentrevenue2018-01-01 → 2018-12-31¥157.7bn
Processed Foodsreportable segmentrevenue external2018-01-01 → 2018-12-31¥157.7bn
Processed Foodsreportable segmentsegment assetsat 2018-12-31¥119.1bn
Processed Foodsreportable segmentsegment profit2018-01-01 → 2018-12-31¥11.0bn
Reconciling Items Domesticgeography candidaterevenue2017-01-01 → 2017-12-31−¥16.8bn
Reconciling Items Domesticgeography candidaterevenue intersegment2017-01-01 → 2017-12-31−¥16.8bn
Reconciling Itemsreconcilingrevenue2017-01-01 → 2017-12-31−¥4.9bn
Reconciling Itemsreconcilingrevenue intersegment2017-01-01 → 2017-12-31−¥4.9bn
Agrireportable segmentcapex2017-01-01 → 2017-12-31¥602m
Agrireportable segmentdepreciation2017-01-01 → 2017-12-31¥423m
Agrireportable segmentrevenue2017-01-01 → 2017-12-31¥11.4bn
Agrireportable segmentrevenue external2017-01-01 → 2017-12-31¥11.4bn
Agrireportable segmentsegment assetsat 2017-12-31¥6.6bn
Agrireportable segmentsegment profit2017-01-01 → 2017-12-31−¥236m
Domesticreportable segmentcapex2017-01-01 → 2017-12-31¥4.8bn
Domesticreportable segmentdepreciation2017-01-01 → 2017-12-31¥3.9bn
Domesticreportable segmentrevenue2017-01-01 → 2017-12-31¥170.3bn
Domesticreportable segmentrevenue external2017-01-01 → 2017-12-31¥170.1bn
Domesticreportable segmentrevenue intersegment2017-01-01 → 2017-12-31¥199m
Domesticreportable segmentsegment assetsat 2017-12-31¥136.7bn
Domesticreportable segmentsegment profit2017-01-01 → 2017-12-31¥11.1bn
Other Domesticreportable segmentcapex2017-01-01 → 2017-12-31¥32m
Other Domesticreportable segmentdepreciation2017-01-01 → 2017-12-31¥237m
Other Domesticreportable segmentrevenue2017-01-01 → 2017-12-31¥18.1bn
Other Domesticreportable segmentrevenue external2017-01-01 → 2017-12-31¥1.0bn
Other Domesticreportable segmentrevenue intersegment2017-01-01 → 2017-12-31¥17.0bn
Other Domesticreportable segmentsegment assetsat 2017-12-31¥12.0bn
Other Domesticreportable segmentsegment profit2017-01-01 → 2017-12-31¥666m
Overseasreportable segmentcapex2017-01-01 → 2017-12-31¥3.8bn
Overseasreportable segmentdepreciation2017-01-01 → 2017-12-31¥1.9bn
Overseasreportable segmentrevenue2017-01-01 → 2017-12-31¥48.8bn
Overseasreportable segmentrevenue external2017-01-01 → 2017-12-31¥44.1bn
Overseasreportable segmentrevenue intersegment2017-01-01 → 2017-12-31¥4.7bn
Overseasreportable segmentsegment assetsat 2017-12-31¥59.0bn
Overseasreportable segmentsegment profit2017-01-01 → 2017-12-31¥837m
Processed Foodsreportable segmentcapex2017-01-01 → 2017-12-31¥4.2bn
Processed Foodsreportable segmentdepreciation2017-01-01 → 2017-12-31¥3.2bn
Processed Foodsreportable segmentrevenue2017-01-01 → 2017-12-31¥157.6bn
Processed Foodsreportable segmentrevenue external2017-01-01 → 2017-12-31¥157.6bn
Processed Foodsreportable segmentsegment assetsat 2017-12-31¥118.1bn
Processed Foodsreportable segmentsegment profit2017-01-01 → 2017-12-31¥10.7bn

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

All source rows · 1,551
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember9705000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-6079000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember-1946000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-8025000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember96000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember1776000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-26739000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember89013000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember2887000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember460000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember3348000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember202000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember92564000000JPY
Sales commission sgaPrior1YearDuration_NonConsolidatedMember4395000000JPY
Sales commission sgaCurrentYearDuration_NonConsolidatedMember4366000000JPY
Promotion expenses sgaPrior1YearDuration_NonConsolidatedMember28443000000JPY
Promotion expenses sgaCurrentYearDuration_NonConsolidatedMember28130000000JPY
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember5560000000JPY
Advertising expenses sgaCurrentYearDuration_NonConsolidatedMember5997000000JPY
Transportation warehousing expenses sgaPrior1YearDuration_NonConsolidatedMember10513000000JPY
Transportation warehousing expenses sgaCurrentYearDuration_NonConsolidatedMember10931000000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember37000000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember29000000JPY
Board of directors compensation sgaPrior1YearDuration_NonConsolidatedMember237000000JPY
Board of directors compensation sgaCurrentYearDuration_NonConsolidatedMember207000000JPY
Provision for directors bonuses sgaPrior1YearDuration_NonConsolidatedMember102000000JPY
Provision for directors bonuses sgaCurrentYearDuration_NonConsolidatedMember79000000JPY
Salaries and wages sgaPrior1YearDuration_NonConsolidatedMember7946000000JPY
Salaries and wages sgaCurrentYearDuration_NonConsolidatedMember7967000000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember988000000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember1019000000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember638000000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember573000000JPY
Other personal expenses sgaPrior1YearDuration_NonConsolidatedMember3539000000JPY
Other personal expenses sgaCurrentYearDuration_NonConsolidatedMember3602000000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember1030000000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember792000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書(2023年５月15日付け訂正報告書の添付インラインXBRL)
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2019-03-15
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第75期(自 平成30年１月１日 至 平成30年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)カゴメ株式会社
Company name in english cover pageFilingDateInstantKAGOME CO., LTD．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 寺田 直行
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市中区錦三丁目14番15号
Telephone number address of registered headquarter cover pageFilingDateInstant(052)951－3571
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務経理部長 佐伯 健
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市中区錦三丁目14番15号
Telephone number nearest place of contact cover pageFilingDateInstant(052)951－3571

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 · 22 of 22 passed
balance sheet identityconsolidated 2017-12-31pass rounding
balance sheet identityconsolidated 2018-12-31pass
balance sheet identitynon_consolidated 2017-12-31pass
balance sheet identitynon_consolidated 2018-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2016-12-31pass
statement vs summary · net assetsconsolidated 2017-12-31pass
statement vs summary · net assetsconsolidated 2018-12-31pass
statement vs summary · net assetsnon_consolidated 2016-12-31pass
statement vs summary · net assetsnon_consolidated 2017-12-31pass
statement vs summary · net assetsnon_consolidated 2018-12-31pass
statement vs summary · net income attributable to parentconsolidated 2017-01-01/2017-12-31pass
statement vs summary · net income attributable to parentconsolidated 2018-01-01/2018-12-31pass
statement vs summary · operating cash flowconsolidated 2017-01-01/2017-12-31pass
statement vs summary · operating cash flowconsolidated 2018-01-01/2018-12-31pass
statement vs summary · revenueconsolidated 2017-01-01/2017-12-31pass
statement vs summary · revenueconsolidated 2018-01-01/2018-12-31pass
statement vs summary · total assetsconsolidated 2017-12-31pass
statement vs summary · total assetsconsolidated 2018-12-31pass
statement vs summary · total assetsnon_consolidated 2017-12-31pass
statement vs summary · total assetsnon_consolidated 2018-12-31pass