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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
Investments and other assetsPrior1YearInstant_NonConsolidatedMember1563271000000JPY
Investments and other assetsCurrentYearInstant_NonConsolidatedMember1582644000000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember1904007000000JPY
Noncurrent assetsCurrentYearInstant_NonConsolidatedMember1867714000000JPY
AssetsPrior1YearInstant_NonConsolidatedMember2363267000000JPY
AssetsCurrentYearInstant_NonConsolidatedMember2293951000000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember10445000000JPY
Accounts payable tradeCurrentYearInstant_NonConsolidatedMember7279000000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember－JPY
Short term loans payableCurrentYearInstant_NonConsolidatedMember158000000000JPY
Current portion of bondsPrior1YearInstant_NonConsolidatedMember60000000000JPY
Current portion of bondsCurrentYearInstant_NonConsolidatedMember－JPY
Current portion of long term loans payablePrior1YearInstant_NonConsolidatedMember－JPY
Current portion of long term loans payableCurrentYearInstant_NonConsolidatedMember20000000000JPY
Lease obligations clPrior1YearInstant_NonConsolidatedMember230000000JPY
Lease obligations clCurrentYearInstant_NonConsolidatedMember138000000JPY
Accounts payable otherPrior1YearInstant_NonConsolidatedMember72620000000JPY
Accounts payable otherCurrentYearInstant_NonConsolidatedMember42765000000JPY
National tobacco excise taxes payablePrior1YearInstant_NonConsolidatedMember72925000000JPY
National tobacco excise taxes payableCurrentYearInstant_NonConsolidatedMember70378000000JPY
National tobacco special excise taxes payablePrior1YearInstant_NonConsolidatedMember8791000000JPY
National tobacco special excise taxes payableCurrentYearInstant_NonConsolidatedMember8484000000JPY
Local tobacco excise taxes payablePrior1YearInstant_NonConsolidatedMember82013000000JPY
Local tobacco excise taxes payableCurrentYearInstant_NonConsolidatedMember79077000000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember1863000000JPY
Income taxes payableCurrentYearInstant_NonConsolidatedMember5624000000JPY
Accrued consumption taxesPrior1YearInstant_NonConsolidatedMember28711000000JPY
Accrued consumption taxesCurrentYearInstant_NonConsolidatedMember27323000000JPY
Cash management system deposits received clPrior1YearInstant_NonConsolidatedMember318412000000JPY
Cash management system deposits received clCurrentYearInstant_NonConsolidatedMember300833000000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember5675000000JPY
Provision for bonusesCurrentYearInstant_NonConsolidatedMember5498000000JPY
Other provision clPrior1YearInstant_NonConsolidatedMember－JPY
Other provision clCurrentYearInstant_NonConsolidatedMember1331000000JPY
Other clPrior1YearInstant_NonConsolidatedMember20565000000JPY
Other clCurrentYearInstant_NonConsolidatedMember28933000000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember682250000000JPY
Current liabilitiesCurrentYearInstant_NonConsolidatedMember755663000000JPY
Bonds payablePrior1YearInstant_NonConsolidatedMember65000000000JPY
Bonds payableCurrentYearInstant_NonConsolidatedMember125000000000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember140000000000JPY
Long term loans payableCurrentYearInstant_NonConsolidatedMember120000000000JPY
Lease obligations nclPrior1YearInstant_NonConsolidatedMember152000000JPY
Lease obligations nclCurrentYearInstant_NonConsolidatedMember45000000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember101421000000JPY
Provision for retirement benefitsCurrentYearInstant_NonConsolidatedMember101387000000JPY
Other nclPrior1YearInstant_NonConsolidatedMember5800000000JPY
Other nclCurrentYearInstant_NonConsolidatedMember12278000000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember312374000000JPY
Noncurrent liabilitiesCurrentYearInstant_NonConsolidatedMember358711000000JPY

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