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Annual report

2914.TEDINET S100T3QS
Period2023-01-01 → 2023-12-31
Filed2024-03-22
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 157
MetricValuePeriodScopeSource row
Revenue¥2.84T2023-01-01 → 2023-12-31Cons.Revenue IFRS
Revenue¥2.66T2022-01-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥2.32T2021-01-01 → 2021-12-31dCons.Revenue IFRS (5-year summary)
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)
Operating income¥672.4bn2023-01-01 → 2023-12-31Cons.Operating profit loss IFRS
Operating income¥653.6bn2022-01-01 → 2022-12-31Cons.Operating profit loss IFRS
Profit before tax¥621.6bn2023-01-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥593.5bn2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥472.4bn2021-01-01 → 2021-12-31dCons.Profit loss before tax IFRS (5-year summary)
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)
Net income (owners)¥482.3bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
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 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
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¥485.3bn2023-01-01 → 2023-12-31Cons.Profit loss IFRS
Net income¥444.2bn2022-01-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥340.2bn2021-01-01 → 2021-12-31dCons.Profit loss IFRS (5-year summary)
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)
Total assets¥7.28Tat 2023-12-31Cons.Assets IFRS
Total assets¥6.55Tat 2022-12-31Cons.Assets IFRS
Total assets¥5.77Tat 2021-12-31dCons.Total assets IFRS (5-year summary)
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 liabilities¥3.37Tat 2023-12-31Cons.Liabilities IFRS
Total liabilities¥2.93Tat 2022-12-31Cons.Liabilities IFRS
Net assets / equity¥3.91Tat 2023-12-31Cons.Equity IFRS
Net assets / equity¥3.62Tat 2022-12-31Cons.Equity IFRS
Net assets / equity¥2.89Tat 2021-12-31dCons.Equity IFRS
Equity (owners)¥3.83Tat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥3.54Tat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Cash & equivalents¥1.04Tat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥866.9bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥721.7bnat 2021-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥538.8bnat 2020-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥357.2bnat 2019-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥567.0bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities IFRS
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 → 2021-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
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)
Investing cash flow−¥126.1bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities IFRS
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 → 2021-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
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)
Financing cash flow−¥270.5bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities IFRS
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 → 2021-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
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)
EPS (basic)¥271.692023-01-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥249.452022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥190.762021-01-01 → 2021-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
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 (diluted)¥271.632023-01-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥249.362022-01-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥190.682021-01-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
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)
Net assets per share¥2,157.46at 2023-12-31Cons.Equity to asset ratio 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 2021-12-31dCons.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)
Equity ratio52.6%at 2023-12-31Cons.Ratio of owners equity to gross assets 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 2021-12-31dCons.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)
ROE13.1%2023-01-01 → 2023-12-31Cons.Rate of return on equity 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 → 2021-12-31dCons.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)
Employees53,239at 2023-12-31Cons.Number of employees
Employees52,640at 2022-12-31Cons.Number of employees
Employees55,381at 2021-12-31dCons.Number of employees
Employees58,300at 2020-12-31dCons.Number of employees
Employees61,975at 2019-12-31dCons.Number of employees
Revenue¥537.3bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥542.2bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥592.2bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥596.9bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥660.8bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Operating income¥20.1bn2023-01-01 → 2023-12-31StandaloneOperating income
Operating income¥64.6bn2022-01-01 → 2022-12-31StandaloneOperating income
Ordinary income¥185.7bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥273.7bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥278.8bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax¥195.1bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥310.1bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥184.8bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥283.5bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥216.9bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
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)
Total assets¥2.29Tat 2023-12-31StandaloneAssets
Total assets¥2.36Tat 2022-12-31StandaloneAssets
Total assets¥2.49Tat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.60Tat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.61Tat 2019-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.11Tat 2023-12-31StandaloneLiabilities
Total liabilities¥994.6bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥1.18Tat 2023-12-31StandaloneNet assets
Net assets / equity¥1.37Tat 2022-12-31StandaloneNet assets
Net assets / equity¥1.34Tat 2021-12-31dStandaloneNet assets
Net assets / equity¥1.39Tat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.42Tat 2019-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥177.7bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥193.4bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥104.12023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥159.722022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥122.232021-01-01 → 2021-12-31dStandaloneBasic 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 (diluted)¥104.072023-01-01 → 2023-12-31StandaloneDiluted earnings 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 → 2021-12-31dStandaloneDiluted 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)
Dividend per share¥1942023-01-01 → 2023-12-31StandaloneDividend paid 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 → 2021-12-31dStandaloneDividend 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)
Net assets per share¥664.12at 2023-12-31StandaloneNet assets 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 2021-12-31dStandaloneNet 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)
Equity ratio51.4%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.0%at 2021-12-31dStandaloneEquity 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)
ROE14.5%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE20.9%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE15.9%2021-01-01 → 2021-12-31dStandaloneRate 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)
Shares issued2,000,000,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,000,000,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,000,000,000at 2021-12-31dStandaloneTotal 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)
Employees5,940at 2023-12-31StandaloneNumber of employees
Employees5,819at 2022-12-31StandaloneNumber of employees
Employees7,154at 2021-12-31dStandaloneNumber of employees
Employees7,366at 2020-12-31dStandaloneNumber of employees
Employees7,464at 2019-12-31dStandaloneNumber 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 · 85
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-01-01 → 2023-12-31¥7.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-12-31¥4.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-12-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-12-31¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-12-31−¥46.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-12-31−¥46.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-12-31−¥29.9bn
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-12-31−¥3.2bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-12-31−¥3.2bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31¥124m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31¥124m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31¥124m
Pharmaceuticalsreportable segmentcapex2023-01-01 → 2023-12-31¥7.3bn
Pharmaceuticalsreportable segmentemployeesat 2023-12-311338 pure
Pharmaceuticalsreportable segmentrevenue2023-01-01 → 2023-12-31¥94.9bn
Pharmaceuticalsreportable segmentrevenue external2023-01-01 → 2023-12-31¥94.9bn
Pharmaceuticalsreportable segmentsegment profit2023-01-01 → 2023-12-31¥17.4bn
Pharmaceuticalsreportable segmentsegment profit2023-01-01 → 2023-12-31¥17.4bn
Pharmaceuticalsreportable segmentsegment profit2023-01-01 → 2023-12-31¥17.4bn
Processed Foodreportable segmentcapex2023-01-01 → 2023-12-31¥5.8bn
Processed Foodreportable segmentemployeesat 2023-12-314299 pure
Processed Foodreportable segmentrevenue2023-01-01 → 2023-12-31¥153.9bn
Processed Foodreportable segmentrevenue external2023-01-01 → 2023-12-31¥153.9bn
Processed Foodreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥31m
Processed Foodreportable segmentsegment profit2023-01-01 → 2023-12-31¥6.8bn
Processed Foodreportable segmentsegment profit2023-01-01 → 2023-12-31¥6.8bn
Processed Foodreportable segmentsegment profit2023-01-01 → 2023-12-31¥7.7bn
Tobaccoreportable segmentcapex2023-01-01 → 2023-12-31¥105.1bn
Tobaccoreportable segmentemployeesat 2023-12-3146698 pure
Tobaccoreportable segmentrevenue2023-01-01 → 2023-12-31¥2.59T
Tobaccoreportable segmentrevenue external2023-01-01 → 2023-12-31¥2.59T
Tobaccoreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥393m
Tobaccoreportable segmentsegment profit2023-01-01 → 2023-12-31¥749.8bn
Tobaccoreportable segmentsegment profit2023-01-01 → 2023-12-31¥749.8bn
Tobaccoreportable segmentsegment profit2023-01-01 → 2023-12-31¥677.1bn
—segment totalcapex2023-01-01 → 2023-12-31¥118.3bn
—segment totalrevenue2023-01-01 → 2023-12-31¥2.84T
—segment totalrevenue external2023-01-01 → 2023-12-31¥2.84T
—segment totalrevenue intersegment2023-01-01 → 2023-12-31¥425m
—segment totalsegment profit2023-01-01 → 2023-12-31¥774.0bn
—segment totalsegment profit2023-01-01 → 2023-12-31¥774.0bn
—segment totalsegment profit2023-01-01 → 2023-12-31¥702.2bn
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 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 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 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
Pharmaceuticalsreportable segmentemployeesat 2023-12-31715 pure
Processed Foodreportable segmentemployeesat 2023-12-3124 pure
Tobaccoreportable segmentemployeesat 2023-12-314781 pure

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

All source rows · 2,189
ItemContextValueUnit
Depreciation and amortization sga IFRSPrior1YearDuration114258000000JPY
Depreciation and amortization sga IFRSCurrentYearDuration104887000000JPY
Impairment losses on other than financial assets selling general and administrative expenses IFRSPrior1YearDuration27539000000JPY
Impairment losses on other than financial assets selling general and administrative expenses IFRSCurrentYearDuration13710000000JPY
Losses on sale and disposal of property plant and equipment intangible assets and investment property selling general and administrative expenses IFRSPrior1YearDuration7362000000JPY
Losses on sale and disposal of property plant and equipment intangible assets and investment property selling general and administrative expenses IFRSCurrentYearDuration4344000000JPY
Other sga IFRSPrior1YearDuration149526000000JPY
Other sga IFRSCurrentYearDuration158135000000JPY
Selling general and administrative expenses IFRSPrior1YearDuration941538000000JPY
Selling general and administrative expenses IFRSCurrentYearDuration981052000000JPY
Financial assets measured at fair value through other comprehensive income dividend income IFRSPrior1YearDuration1519000000JPY
Financial assets measured at fair value through other comprehensive income dividend income IFRSCurrentYearDuration833000000JPY
Deposits and bonds financial assets measured at amortized cost interest income IFRSPrior1YearDuration25016000000JPY
Deposits and bonds financial assets measured at amortized cost interest income IFRSCurrentYearDuration41983000000JPY
Other finance income IFRSPrior1YearDuration4612000000JPY
Other finance income IFRSCurrentYearDuration1597000000JPY
Finance income IFRSPrior1YearDuration31147000000JPY
Finance income IFRSCurrentYearDuration44414000000JPY
Bonds and borrowings financial liabilities measured at amortized cost interest expenses IFRSPrior1YearDuration25630000000JPY
Bonds and borrowings financial liabilities measured at amortized cost interest expenses IFRSCurrentYearDuration26762000000JPY
Other financial liabilities measured at amortized cost interest expenses IFRSPrior1YearDuration1390000000JPY
Other financial liabilities measured at amortized cost interest expenses IFRSCurrentYearDuration1731000000JPY
Foreign exchange loss IFRSPrior1YearDuration35079000000JPY
Foreign exchange loss IFRSCurrentYearDuration51885000000JPY
Net interest expenses on defined benefit plans IFRSPrior1YearDuration3216000000JPY
Net interest expenses on defined benefit plans IFRSCurrentYearDuration5201000000JPY
Loss on net monetary position finance costs IFRSPrior1YearDuration16626000000JPY
Loss on net monetary position finance costs IFRSCurrentYearDuration6485000000JPY
Other finance costs IFRSPrior1YearDuration9331000000JPY
Other finance costs IFRSCurrentYearDuration3158000000JPY
Finance costs IFRSPrior1YearDuration91272000000JPY
Finance costs IFRSCurrentYearDuration95222000000JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember193376000000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember177685000000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember31739000000JPY
Accounts receivable tradeCurrentYearInstant_NonConsolidatedMember33949000000JPY
Short term investment securitiesPrior1YearInstant_NonConsolidatedMember18000000000JPY
Short term investment securitiesCurrentYearInstant_NonConsolidatedMember－JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember25424000000JPY
Merchandise and finished goodsCurrentYearInstant_NonConsolidatedMember38008000000JPY
Semi finished goodsPrior1YearInstant_NonConsolidatedMember84534000000JPY
Semi finished goodsCurrentYearInstant_NonConsolidatedMember80783000000JPY
Work in processPrior1YearInstant_NonConsolidatedMember1815000000JPY
Work in processCurrentYearInstant_NonConsolidatedMember988000000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember32017000000JPY
Raw materials and suppliesCurrentYearInstant_NonConsolidatedMember38491000000JPY
Advance payments tradePrior1YearInstant_NonConsolidatedMember2440000000JPY
Advance payments tradeCurrentYearInstant_NonConsolidatedMember400000000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember5040000000JPY
Prepaid expensesCurrentYearInstant_NonConsolidatedMember6165000000JPY

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 2022-12-31pass
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass