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Annual report

2914.TEDINET S100QG4E
Period2022-01-01 → 2022-12-31
Filed2023-03-24
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 157
MetricValuePeriodScopeSource row
Revenue¥2.66T2022-01-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥2.32T2021-01-01 → 2021-12-31Cons.Revenue IFRS
Revenue¥2.09T2020-01-01 → 2020-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥2.18T2019-01-01 → 2019-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥2.22T2018-01-01 → 2018-12-31dCons.Revenue IFRS (5-year summary)
Operating income¥653.6bn2022-01-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥499.0bn2021-01-01 → 2021-12-31Cons.Operating profit loss IFRS
Profit before tax¥593.5bn2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥472.4bn2021-01-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥420.1bn2020-01-01 → 2020-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥465.2bn2019-01-01 → 2019-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥531.5bn2018-01-01 → 2018-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥442.7bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥338.5bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥310.3bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥348.2bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥385.7bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥444.2bn2022-01-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥340.2bn2021-01-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥312.0bn2020-01-01 → 2020-12-31dCons.Profit loss IFRS (5-year summary)
Net income¥361.6bn2019-01-01 → 2019-12-31dCons.Profit loss IFRS (5-year summary)
Net income¥387.4bn2018-01-01 → 2018-12-31dCons.Profit loss IFRS (5-year summary)
Total assets¥6.55Tat 2022-12-31Cons.Assets IFRS
Total assets¥5.77Tat 2021-12-31Cons.Assets IFRS
Total assets¥5.38Tat 2020-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥5.55Tat 2019-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥5.46Tat 2018-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥2.93Tat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥2.89Tat 2021-12-31Cons.Liabilities IFRS
Net assets / equity¥3.62Tat 2022-12-31Cons.Equity IFRS
Net assets / equity¥2.89Tat 2021-12-31Cons.Equity IFRS
Net assets / equity¥2.60Tat 2020-12-31dCons.Equity IFRS
Equity (owners)¥3.54Tat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.81Tat 2021-12-31Cons.Equity attributable to owners of parent IFRS
Cash & equivalents¥866.9bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥721.7bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥538.8bnat 2020-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥357.2bnat 2019-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥282.1bnat 2018-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥483.8bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥598.9bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥519.8bn2020-01-01 → 2020-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥540.4bn2019-01-01 → 2019-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥461.4bn2018-01-01 → 2018-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥101.8bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥97.5bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥5.4bn2020-01-01 → 2020-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥123.6bn2019-01-01 → 2019-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥383.3bn2018-01-01 → 2018-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥306.2bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥353.1bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥297.4bn2020-01-01 → 2020-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥333.8bn2019-01-01 → 2019-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥62.4bn2018-01-01 → 2018-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥249.452022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥190.762021-01-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥174.882020-01-01 → 2020-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥195.972019-01-01 → 2019-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥215.312018-01-01 → 2018-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥249.362022-01-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥190.682021-01-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥174.82020-01-01 → 2020-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥195.872019-01-01 → 2019-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥215.22018-01-01 → 2018-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥1,994.78at 2022-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,583.1at 2021-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,421.92at 2020-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,501.12at 2019-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,468.44at 2018-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio54.1%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio48.6%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio46.9%at 2020-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio47.9%at 2019-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio48.2%at 2018-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE13.9%2022-01-01 → 2022-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE12.7%2021-01-01 → 2021-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE12.0%2020-01-01 → 2020-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE13.2%2019-01-01 → 2019-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE14.3%2018-01-01 → 2018-12-31dCons.Rate of return on equity IFRS (5-year summary)
Employees52,640at 2022-12-31Cons.Number of employees
Employees55,381at 2021-12-31Cons.Number of employees
Employees58,300at 2020-12-31dCons.Number of employees
Employees61,975at 2019-12-31dCons.Number of employees
Employees63,968at 2018-12-31dCons.Number of employees
Revenue¥542.2bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥592.2bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥596.9bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥660.8bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥696.3bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥64.6bn2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥93.8bn2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥273.7bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥278.8bn2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥240.5bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥279.0bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥190.3bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥310.1bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥236.2bn2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥283.5bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥216.9bn2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥241.8bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥262.5bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥164.6bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥2.36Tat 2022-12-31StandaloneAssets
Total assets¥2.49Tat 2021-12-31StandaloneAssets
Total assets¥2.60Tat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.61Tat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.67Tat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥994.6bnat 2022-12-31StandaloneLiabilities
Total liabilities¥1.14Tat 2021-12-31StandaloneLiabilities
Net assets / equity¥1.37Tat 2022-12-31StandaloneNet assets
Net assets / equity¥1.34Tat 2021-12-31StandaloneNet assets
Net assets / equity¥1.39Tat 2020-12-31dStandaloneNet assets
Net assets / equity¥1.42Tat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.49Tat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥193.4bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥238.1bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥159.722022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥122.232021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥136.272020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥147.722019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥91.892018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥159.662022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥122.182021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥136.212020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥147.652019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥91.842018-01-01 → 2018-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥1882022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1402021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1542020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1542019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1502018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥770.57at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥757.1at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥782.73at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥798.18at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥832.87at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio57.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.0%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.5%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio54.2%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio55.9%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE20.9%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE15.9%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE17.2%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE18.1%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE10.7%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,000,000,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,000,000,000at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,000,000,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,000,000,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,000,000,000at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees5,819at 2022-12-31StandaloneNumber of employees
Employees7,154at 2021-12-31StandaloneNumber of employees
Employees7,366at 2020-12-31dStandaloneNumber of employees
Employees7,464at 2019-12-31dStandaloneNumber of employees
Employees7,457at 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 · 86
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-01-01 → 2022-12-31¥6.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-12-31¥9.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-12-31¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-12-31¥7.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-12-31−¥40.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-12-31−¥40.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-12-31−¥41.1bn
Reconciling Itemsreconcilingcapex2022-01-01 → 2022-12-31¥0
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥7.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥7.9bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥52m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥52m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥52m
Pharmaceuticalsreportable segmentcapex2022-01-01 → 2022-12-31¥2.4bn
Pharmaceuticalsreportable segmentemployeesat 2022-12-311331 pure
Pharmaceuticalsreportable segmentrevenue2022-01-01 → 2022-12-31¥82.9bn
Pharmaceuticalsreportable segmentrevenue external2022-01-01 → 2022-12-31¥82.9bn
Pharmaceuticalsreportable segmentsegment profit2022-01-01 → 2022-12-31¥11.1bn
Pharmaceuticalsreportable segmentsegment profit2022-01-01 → 2022-12-31¥11.1bn
Pharmaceuticalsreportable segmentsegment profit2022-01-01 → 2022-12-31¥11.1bn
Processed Foodreportable segmentcapex2022-01-01 → 2022-12-31¥8.2bn
Processed Foodreportable segmentemployeesat 2022-12-314297 pure
Processed Foodreportable segmentrevenue2022-01-01 → 2022-12-31¥155.5bn
Processed Foodreportable segmentrevenue external2022-01-01 → 2022-12-31¥155.5bn
Processed Foodreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥3m
Processed Foodreportable segmentsegment profit2022-01-01 → 2022-12-31¥3.5bn
Processed Foodreportable segmentsegment profit2022-01-01 → 2022-12-31¥3.5bn
Processed Foodreportable segmentsegment profit2022-01-01 → 2022-12-31¥4.2bn
Tobaccoreportable segmentcapex2022-01-01 → 2022-12-31¥83.8bn
Tobaccoreportable segmentemployeesat 2022-12-3146163 pure
Tobaccoreportable segmentrevenue2022-01-01 → 2022-12-31¥2.42T
Tobaccoreportable segmentrevenue external2022-01-01 → 2022-12-31¥2.42T
Tobaccoreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥332m
Tobaccoreportable segmentsegment profit2022-01-01 → 2022-12-31¥754.0bn
Tobaccoreportable segmentsegment profit2022-01-01 → 2022-12-31¥754.0bn
Tobaccoreportable segmentsegment profit2022-01-01 → 2022-12-31¥679.4bn
—segment totalcapex2022-01-01 → 2022-12-31¥94.4bn
—segment totalrevenue2022-01-01 → 2022-12-31¥2.66T
—segment totalrevenue external2022-01-01 → 2022-12-31¥2.66T
—segment totalrevenue intersegment2022-01-01 → 2022-12-31¥335m
—segment totalsegment profit2022-01-01 → 2022-12-31¥768.7bn
—segment totalsegment profit2022-01-01 → 2022-12-31¥768.7bn
—segment totalsegment profit2022-01-01 → 2022-12-31¥694.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-01-01 → 2021-12-31¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-12-31¥7.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-12-31¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-12-31¥5.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-12-31−¥43.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-12-31−¥43.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-12-31−¥37.5bn
Reconciling Itemsreconcilingcapex2021-01-01 → 2021-12-31−¥7m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-12-31−¥5.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-12-31−¥5.5bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31−¥120m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31−¥120m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31−¥120m
Pharmaceuticalsreportable segmentcapex2021-01-01 → 2021-12-31¥6.0bn
Pharmaceuticalsreportable segmentrevenue2021-01-01 → 2021-12-31¥80.4bn
Pharmaceuticalsreportable segmentrevenue external2021-01-01 → 2021-12-31¥80.4bn
Pharmaceuticalsreportable segmentsegment profit2021-01-01 → 2021-12-31¥11.1bn
Pharmaceuticalsreportable segmentsegment profit2021-01-01 → 2021-12-31¥11.1bn
Pharmaceuticalsreportable segmentsegment profit2021-01-01 → 2021-12-31¥11.3bn
Processed Foodreportable segmentcapex2021-01-01 → 2021-12-31¥10.7bn
Processed Foodreportable segmentrevenue2021-01-01 → 2021-12-31¥147.2bn
Processed Foodreportable segmentrevenue external2021-01-01 → 2021-12-31¥147.2bn
Processed Foodreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥1m
Processed Foodreportable segmentsegment profit2021-01-01 → 2021-12-31¥4.0bn
Processed Foodreportable segmentsegment profit2021-01-01 → 2021-12-31¥4.0bn
Processed Foodreportable segmentsegment profit2021-01-01 → 2021-12-31¥2.9bn
Tobaccoreportable segmentcapex2021-01-01 → 2021-12-31¥81.0bn
Tobaccoreportable segmentrevenue2021-01-01 → 2021-12-31¥2.10T
Tobaccoreportable segmentrevenue external2021-01-01 → 2021-12-31¥2.10T
Tobaccoreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥411m
Tobaccoreportable segmentsegment profit2021-01-01 → 2021-12-31¥639.2bn
Tobaccoreportable segmentsegment profit2021-01-01 → 2021-12-31¥639.2bn
Tobaccoreportable segmentsegment profit2021-01-01 → 2021-12-31¥522.4bn
—segment totalcapex2021-01-01 → 2021-12-31¥97.7bn
—segment totalrevenue2021-01-01 → 2021-12-31¥2.32T
—segment totalrevenue external2021-01-01 → 2021-12-31¥2.32T
—segment totalrevenue intersegment2021-01-01 → 2021-12-31¥412m
—segment totalsegment profit2021-01-01 → 2021-12-31¥654.3bn
—segment totalsegment profit2021-01-01 → 2021-12-31¥654.3bn
—segment totalsegment profit2021-01-01 → 2021-12-31¥536.7bn
Pharmaceuticalsreportable segmentemployeesat 2022-12-31732 pure
Processed Foodreportable segmentemployeesat 2022-12-3123 pure
Tobaccoreportable segmentemployeesat 2022-12-314667 pure

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

All source rows · 2,113
ItemContextValueUnit
Segment profit loss IFRSCurrentYearDuration_jpcrp030000-asr_E00492-000PharmaceuticalsReportableSegmentMember11146000000JPY
Segment profit loss IFRSCurrentYearDuration_jpcrp030000-asr_E00492-000ProcessedFoodReportableSegmentMember3509000000JPY
Segment profit loss IFRSCurrentYearDuration_ReportableSegmentsMember768651000000JPY
Segment profit loss IFRSCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-40821000000JPY
Segment profit loss IFRSCurrentYearDuration_ReconcilingItemsMember-52000000JPY
Segment profit loss IFRSCurrentYearDuration727779000000JPY
Amortization cost of acquired intangibles arising from business acquisitions IFRSCurrentYearDuration_jpcrp030000-asr_E00492-000TobaccoReportableSegmentMember71392000000JPY
Amortization cost of acquired intangibles arising from business acquisitions IFRSCurrentYearDuration_jpcrp030000-asr_E00492-000PharmaceuticalsReportableSegmentMember－JPY
Amortization cost of acquired intangibles arising from business acquisitions IFRSCurrentYearDuration_jpcrp030000-asr_E00492-000ProcessedFoodReportableSegmentMember－JPY
Amortization cost of acquired intangibles arising from business acquisitions IFRSCurrentYearDuration_ReportableSegmentsMember71392000000JPY
Amortization cost of acquired intangibles arising from business acquisitions IFRSCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Amortization cost of acquired intangibles arising from business acquisitions IFRSCurrentYearDuration_ReconcilingItemsMember－JPY
Amortization cost of acquired intangibles arising from business acquisitions IFRSCurrentYearDuration71392000000JPY
Adjustment items income IFRSCurrentYearDuration_jpcrp030000-asr_E00492-000TobaccoReportableSegmentMember6366000000JPY
Adjustment items income IFRSCurrentYearDuration_jpcrp030000-asr_E00492-000PharmaceuticalsReportableSegmentMember－JPY
Adjustment items income IFRSCurrentYearDuration_jpcrp030000-asr_E00492-000ProcessedFoodReportableSegmentMember2392000000JPY
Adjustment items income IFRSCurrentYearDuration_ReportableSegmentsMember8758000000JPY
Adjustment items income IFRSCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7106000000JPY
Adjustment items income IFRSCurrentYearDuration_ReconcilingItemsMember－JPY
Adjustment items income IFRSCurrentYearDuration15865000000JPY
Adjustment items costs IFRSCurrentYearDuration_jpcrp030000-asr_E00492-000TobaccoReportableSegmentMember9594000000JPY
Adjustment items costs IFRSCurrentYearDuration_jpcrp030000-asr_E00492-000PharmaceuticalsReportableSegmentMember－JPY
Adjustment items costs IFRSCurrentYearDuration_jpcrp030000-asr_E00492-000ProcessedFoodReportableSegmentMember1730000000JPY
Adjustment items costs IFRSCurrentYearDuration_ReportableSegmentsMember11324000000JPY
Adjustment items costs IFRSCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7352000000JPY
Adjustment items costs IFRSCurrentYearDuration_ReconcilingItemsMember－JPY
Adjustment items costs IFRSCurrentYearDuration18677000000JPY
Operating profit loss IFRSCurrentYearDuration_jpcrp030000-asr_E00492-000TobaccoReportableSegmentMember679375000000JPY
Operating profit loss IFRSCurrentYearDuration_jpcrp030000-asr_E00492-000PharmaceuticalsReportableSegmentMember11146000000JPY
Operating profit loss IFRSCurrentYearDuration_jpcrp030000-asr_E00492-000ProcessedFoodReportableSegmentMember4171000000JPY
Operating profit loss IFRSCurrentYearDuration_ReportableSegmentsMember694693000000JPY
Operating profit loss IFRSCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-41067000000JPY
Operating profit loss IFRSCurrentYearDuration_ReconcilingItemsMember-52000000JPY
Operating profit loss IFRSCurrentYearDuration653575000000JPY
Finance income IFRSCurrentYearDuration31147000000JPY
Finance costs IFRSCurrentYearDuration91272000000JPY
Profit loss before tax IFRSCurrentYearDuration593450000000JPY
Merchandise and finished goods ca IFRSPrior1YearInstant135479000000JPY
Merchandise and finished goods ca IFRSCurrentYearInstant145721000000JPY
Leaf tobacco ca IFRSPrior1YearInstant348648000000JPY
Leaf tobacco ca IFRSCurrentYearInstant439918000000JPY
Other inventories ca IFRSPrior1YearInstant79056000000JPY
Other inventories ca IFRSCurrentYearInstant106267000000JPY
Inventories ca IFRSPrior1YearInstant563182000000JPY
Inventories ca IFRSCurrentYearInstant691906000000JPY
Land buildings and structures IFRSPrior1YearInstant384742000000JPY
Machinery and vehicles IFRSPrior1YearInstant291708000000JPY
Tools furniture and fixtures IFRSPrior1YearInstant38334000000JPY
Construction in progress IFRSPrior1YearInstant41059000000JPY
Property plant and equipment IFRSPrior1YearInstant755843000000JPY

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 · 21 of 21 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-12-31pass
balance sheet identitynon_consolidated 2021-12-31pass
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 · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 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