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Annual report

2914.TEDINET S100VH9B
Period2024-01-01 → 2024-12-31
Filed2025-03-26
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 157
MetricValuePeriodScopeSource row
Revenue¥3.15T2024-01-01 → 2024-12-31Cons.Revenue IFRS
Revenue¥2.84T2023-01-01 → 2023-12-31Cons.Revenue IFRS
Revenue¥2.66T2022-01-01 → 2022-12-31dCons.Revenue IFRS (5-year summary)
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)
Operating income¥323.5bn2024-01-01 → 2024-12-31Cons.Operating profit loss IFRS
Operating income¥672.4bn2023-01-01 → 2023-12-31Cons.Operating profit loss IFRS
Profit before tax¥233.8bn2024-01-01 → 2024-12-31Cons.Profit loss before tax IFRS
Profit before tax¥621.6bn2023-01-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥593.5bn2022-01-01 → 2022-12-31dCons.Profit loss before tax IFRS (5-year summary)
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)
Net income (owners)¥179.2bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent IFRS
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 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
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¥182.6bn2024-01-01 → 2024-12-31Cons.Profit loss IFRS
Net income¥485.3bn2023-01-01 → 2023-12-31Cons.Profit loss IFRS
Net income¥444.2bn2022-01-01 → 2022-12-31dCons.Profit loss IFRS (5-year summary)
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)
Total assets¥8.37Tat 2024-12-31Cons.Assets IFRS
Total assets¥7.28Tat 2023-12-31Cons.Assets IFRS
Total assets¥6.55Tat 2022-12-31dCons.Total assets IFRS (5-year summary)
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 liabilities¥4.52Tat 2024-12-31Cons.Liabilities IFRS
Total liabilities¥3.37Tat 2023-12-31Cons.Liabilities IFRS
Net assets / equity¥3.85Tat 2024-12-31Cons.Equity IFRS
Net assets / equity¥3.91Tat 2023-12-31Cons.Equity IFRS
Net assets / equity¥3.62Tat 2022-12-31dCons.Equity IFRS
Equity (owners)¥3.77Tat 2024-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥3.83Tat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Cash & equivalents¥1.08Tat 2024-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.04Tat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥866.9bnat 2022-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥721.7bnat 2021-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥538.8bnat 2020-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥630.0bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥566.3bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥483.8bn2022-01-01 → 2022-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
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)
Investing cash flow−¥439.8bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥125.4bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥101.8bn2022-01-01 → 2022-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
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)
Financing cash flow−¥94.9bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities IFRS
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 → 2022-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
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)
EPS (basic)¥100.952024-01-01 → 2024-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥271.692023-01-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥249.452022-01-01 → 2022-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
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 (diluted)¥100.942024-01-01 → 2024-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥271.632023-01-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥249.362022-01-01 → 2022-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
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)
Net assets per share¥2,121.33at 2024-12-31Cons.Equity to asset ratio 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 2022-12-31dCons.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)
Equity ratio45.0%at 2024-12-31Cons.Ratio of owners equity to gross assets 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 2022-12-31dCons.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)
ROE4.7%2024-01-01 → 2024-12-31Cons.Rate of return on equity 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 → 2022-12-31dCons.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)
Employees53,593at 2024-12-31Cons.Number of employees
Employees53,239at 2023-12-31Cons.Number of employees
Employees52,640at 2022-12-31dCons.Number of employees
Employees55,381at 2021-12-31dCons.Number of employees
Employees58,300at 2020-12-31dCons.Number of employees
Revenue¥530.2bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥537.3bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥542.2bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥592.2bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥596.9bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income−¥6.1bn2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥20.1bn2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥404.4bn2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥185.7bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥273.7bn2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax¥405.6bn2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥195.1bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥404.8bn2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥184.8bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥283.5bn2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
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)
Total assets¥2.30Tat 2024-12-31StandaloneAssets
Total assets¥2.29Tat 2023-12-31StandaloneAssets
Total assets¥2.36Tat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.49Tat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.60Tat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.09Tat 2024-12-31StandaloneLiabilities
Total liabilities¥1.11Tat 2023-12-31StandaloneLiabilities
Net assets / equity¥1.21Tat 2024-12-31StandaloneNet assets
Net assets / equity¥1.18Tat 2023-12-31StandaloneNet assets
Net assets / equity¥1.37Tat 2022-12-31dStandaloneNet assets
Net assets / equity¥1.34Tat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.39Tat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥205.8bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥177.7bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥228.022024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥104.12023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥159.722022-01-01 → 2022-12-31dStandaloneBasic 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 (diluted)¥227.982024-01-01 → 2024-12-31StandaloneDiluted earnings 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 → 2022-12-31dStandaloneDiluted 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)
Dividend per share¥1942024-01-01 → 2024-12-31StandaloneDividend paid 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 → 2022-12-31dStandaloneDividend 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)
Net assets per share¥684.01at 2024-12-31StandaloneNet assets 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 2022-12-31dStandaloneNet 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)
Equity ratio52.7%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio51.4%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.9%at 2022-12-31dStandaloneEquity 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)
ROE33.8%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE14.5%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE20.9%2022-01-01 → 2022-12-31dStandaloneRate 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)
Shares issued2,000,000,000at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,000,000,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,000,000,000at 2022-12-31dStandaloneTotal 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)
Employees5,994at 2024-12-31StandaloneNumber of employees
Employees5,940at 2023-12-31StandaloneNumber of employees
Employees5,819at 2022-12-31dStandaloneNumber of employees
Employees7,154at 2021-12-31dStandaloneNumber of employees
Employees7,366at 2020-12-31dStandaloneNumber 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 · 84
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-01-01 → 2024-12-31¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-12-31¥4.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-12-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-12-31¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-12-31−¥57.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-12-31−¥57.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-12-31−¥48.4bn
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-12-31−¥3.5bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-12-31−¥3.5bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-12-31¥5m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-12-31¥5m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-12-31¥5m
Pharmaceuticalsreportable segmentcapex2024-01-01 → 2024-12-31¥7.0bn
Pharmaceuticalsreportable segmentemployeesat 2024-12-311340 pure
Pharmaceuticalsreportable segmentrevenue2024-01-01 → 2024-12-31¥94.5bn
Pharmaceuticalsreportable segmentrevenue external2024-01-01 → 2024-12-31¥94.5bn
Pharmaceuticalsreportable segmentsegment profit2024-01-01 → 2024-12-31¥9.2bn
Pharmaceuticalsreportable segmentsegment profit2024-01-01 → 2024-12-31¥9.2bn
Pharmaceuticalsreportable segmentsegment profit2024-01-01 → 2024-12-31¥9.2bn
Processed Foodreportable segmentcapex2024-01-01 → 2024-12-31¥6.1bn
Processed Foodreportable segmentemployeesat 2024-12-314134 pure
Processed Foodreportable segmentrevenue2024-01-01 → 2024-12-31¥157.2bn
Processed Foodreportable segmentrevenue external2024-01-01 → 2024-12-31¥157.2bn
Processed Foodreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥28m
Processed Foodreportable segmentsegment profit2024-01-01 → 2024-12-31¥8.1bn
Processed Foodreportable segmentsegment profit2024-01-01 → 2024-12-31¥8.1bn
Processed Foodreportable segmentsegment profit2024-01-01 → 2024-12-31¥8.0bn
Tobaccoreportable segmentcapex2024-01-01 → 2024-12-31¥135.0bn
Tobaccoreportable segmentemployeesat 2024-12-3147120 pure
Tobaccoreportable segmentrevenue2024-01-01 → 2024-12-31¥2.90T
Tobaccoreportable segmentrevenue external2024-01-01 → 2024-12-31¥2.90T
Tobaccoreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥431m
Tobaccoreportable segmentsegment profit2024-01-01 → 2024-12-31¥791.8bn
Tobaccoreportable segmentsegment profit2024-01-01 → 2024-12-31¥791.8bn
Tobaccoreportable segmentsegment profit2024-01-01 → 2024-12-31¥354.6bn
—segment totalcapex2024-01-01 → 2024-12-31¥148.1bn
—segment totalrevenue2024-01-01 → 2024-12-31¥3.15T
—segment totalrevenue external2024-01-01 → 2024-12-31¥3.15T
—segment totalrevenue intersegment2024-01-01 → 2024-12-31¥458m
—segment totalsegment profit2024-01-01 → 2024-12-31¥809.1bn
—segment totalsegment profit2024-01-01 → 2024-12-31¥809.1bn
—segment totalsegment profit2024-01-01 → 2024-12-31¥371.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-01-01 → 2023-12-31¥6.8bn
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¥6.6bn
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 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¥101.6bn
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¥114.0bn
—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
Pharmaceuticalsreportable segmentemployeesat 2024-12-31711 pure
Processed Foodreportable segmentemployeesat 2024-12-3128 pure
Tobaccoreportable segmentemployeesat 2024-12-314764 pure

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

All source rows · 2,237
ItemContextValueUnit
Finance income IFRSPrior1YearDuration44414000000JPY
Finance income IFRSCurrentYearDuration69503000000JPY
Bonds and borrowings financial liabilities measured at amortized cost interest expenses IFRSPrior1YearDuration26762000000JPY
Bonds and borrowings financial liabilities measured at amortized cost interest expenses IFRSCurrentYearDuration39888000000JPY
Other financial liabilities measured at amortized cost interest expenses IFRSPrior1YearDuration1731000000JPY
Other financial liabilities measured at amortized cost interest expenses IFRSCurrentYearDuration2596000000JPY
Foreign exchange loss IFRSPrior1YearDuration51885000000JPY
Foreign exchange loss IFRSCurrentYearDuration81806000000JPY
Net interest expenses on defined benefit plans IFRSPrior1YearDuration5201000000JPY
Net interest expenses on defined benefit plans IFRSCurrentYearDuration5416000000JPY
Loss on net monetary position finance costs IFRSPrior1YearDuration6485000000JPY
Loss on net monetary position finance costs IFRSCurrentYearDuration18435000000JPY
Other finance costs IFRSPrior1YearDuration3158000000JPY
Other finance costs IFRSCurrentYearDuration11056000000JPY
Finance costs IFRSPrior1YearDuration95222000000JPY
Finance costs IFRSCurrentYearDuration159198000000JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember177685000000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember205764000000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember33949000000JPY
Accounts receivable tradeCurrentYearInstant_NonConsolidatedMember35420000000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember38008000000JPY
Merchandise and finished goodsCurrentYearInstant_NonConsolidatedMember38813000000JPY
Semi finished goodsPrior1YearInstant_NonConsolidatedMember80783000000JPY
Semi finished goodsCurrentYearInstant_NonConsolidatedMember76050000000JPY
Work in processPrior1YearInstant_NonConsolidatedMember988000000JPY
Work in processCurrentYearInstant_NonConsolidatedMember1726000000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember38491000000JPY
Raw materials and suppliesCurrentYearInstant_NonConsolidatedMember42204000000JPY
Advance payments tradePrior1YearInstant_NonConsolidatedMember400000000JPY
Advance payments tradeCurrentYearInstant_NonConsolidatedMember1641000000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember6165000000JPY
Prepaid expensesCurrentYearInstant_NonConsolidatedMember5364000000JPY
Short term loans receivable to subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember33831000000JPY
Short term loans receivable to subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember39264000000JPY
Other caPrior1YearInstant_NonConsolidatedMember15967000000JPY
Other caCurrentYearInstant_NonConsolidatedMember33922000000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-31000000JPY
Allowance for doubtful accounts caCurrentYearInstant_NonConsolidatedMember-31000000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember426237000000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember480137000000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember67108000000JPY
Buildings netCurrentYearInstant_NonConsolidatedMember65106000000JPY
Structures netPrior1YearInstant_NonConsolidatedMember1891000000JPY
Structures netCurrentYearInstant_NonConsolidatedMember1849000000JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember27462000000JPY
Machinery and equipment netCurrentYearInstant_NonConsolidatedMember28822000000JPY
Vehicles netPrior1YearInstant_NonConsolidatedMember305000000JPY
Vehicles netCurrentYearInstant_NonConsolidatedMember961000000JPY
Tools furniture and fixtures netPrior1YearInstant_NonConsolidatedMember9652000000JPY
Tools furniture and fixtures netCurrentYearInstant_NonConsolidatedMember12401000000JPY

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass