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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
LiabilitiesPrior1YearInstant_NonConsolidatedMember994623000000JPY
LiabilitiesCurrentYearInstant_NonConsolidatedMember1114374000000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember100000000000JPY
Capital stockCurrentYearInstant_NonConsolidatedMember100000000000JPY
Legal capital surplusPrior1YearInstant_NonConsolidatedMember736400000000JPY
Legal capital surplusCurrentYearInstant_NonConsolidatedMember736400000000JPY
Other capital surplusPrior1YearInstant_NonConsolidatedMember－JPY
Other capital surplusCurrentYearInstant_NonConsolidatedMember78000000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember736400000000JPY
Capital surplusCurrentYearInstant_NonConsolidatedMember736478000000JPY
Legal retained earningsPrior1YearInstant_NonConsolidatedMember18776000000JPY
Legal retained earningsCurrentYearInstant_NonConsolidatedMember18776000000JPY
Reserve for investment loss on developing new businessPrior1YearInstant_NonConsolidatedMember331000000JPY
Reserve for investment loss on developing new businessCurrentYearInstant_NonConsolidatedMember326000000JPY
Reserve for reduction entry1Prior1YearInstant_NonConsolidatedMember34780000000JPY
Reserve for reduction entry1CurrentYearInstant_NonConsolidatedMember32922000000JPY
Special account for reduction entryPrior1YearInstant_NonConsolidatedMember574000000JPY
Special account for reduction entryCurrentYearInstant_NonConsolidatedMember914000000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember956333000000JPY
Retained earnings brought forwardCurrentYearInstant_NonConsolidatedMember775229000000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember1010794000000JPY
Retained earningsCurrentYearInstant_NonConsolidatedMember828167000000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-490183000000JPY
Treasury stockCurrentYearInstant_NonConsolidatedMember-489194000000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember1357011000000JPY
Shareholders equityCurrentYearInstant_NonConsolidatedMember1175451000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember6903000000JPY
Valuation difference on available for sale securitiesCurrentYearInstant_NonConsolidatedMember6545000000JPY
Deferred gains or losses on hedgesPrior1YearInstant_NonConsolidatedMember3728000000JPY
Deferred gains or losses on hedgesCurrentYearInstant_NonConsolidatedMember-2975000000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember10631000000JPY
Valuation and translation adjustmentsCurrentYearInstant_NonConsolidatedMember3569000000JPY
Subscription rights to sharesPrior1YearInstant_NonConsolidatedMember1001000000JPY
Subscription rights to sharesCurrentYearInstant_NonConsolidatedMember557000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember1368643000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember1179577000000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember2363267000000JPY
Liabilities and net assetsCurrentYearInstant_NonConsolidatedMember2293951000000JPY
Net salesPrior1YearDuration_NonConsolidatedMember542181000000JPY
Net salesCurrentYearDuration_NonConsolidatedMember537261000000JPY
Cost of salesPrior1YearDuration_NonConsolidatedMember173609000000JPY
Cost of salesCurrentYearDuration_NonConsolidatedMember191861000000JPY
Gross profitPrior1YearDuration_NonConsolidatedMember368572000000JPY
Gross profitCurrentYearDuration_NonConsolidatedMember345399000000JPY
Selling general and administrative expensesPrior1YearDuration_NonConsolidatedMember303998000000JPY
Selling general and administrative expensesCurrentYearDuration_NonConsolidatedMember325269000000JPY
Operating incomePrior1YearDuration_NonConsolidatedMember64574000000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember20131000000JPY
Interest income noiPrior1YearDuration_NonConsolidatedMember78000000JPY
Interest income noiCurrentYearDuration_NonConsolidatedMember135000000JPY

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