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Half-year report · HY

2914.TEDINET S100YTCC
Period2026-01-01 → 2026-06-30
Filed2026-07-30
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥1.99T2026-01-01 → 2026-06-30Cons.Revenue IFRS
Revenue¥3.47T2025-01-01 → 2025-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.69T2025-01-01 → 2025-06-30Cons.Revenue IFRS
Operating income¥644.9bn2026-01-01 → 2026-06-30Cons.Operating profit loss IFRS
Operating income¥500.1bn2025-01-01 → 2025-06-30Cons.Operating profit loss IFRS
Profit before tax¥606.0bn2026-01-01 → 2026-06-30Cons.Profit loss before tax IFRS
Profit before tax¥739.8bn2025-01-01 → 2025-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥457.8bn2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥431.8bn2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥510.2bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥319.9bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥433.2bn2026-01-01 → 2026-06-30Cons.Profit loss IFRS
Net income¥513.2bn2025-01-01 → 2025-12-31Cons.Profit loss IFRS (5-year summary)
Net income¥322.0bn2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Total assets¥8.67Tat 2026-06-30Cons.Assets IFRS
Total assets¥8.42Tat 2025-12-31Cons.Assets IFRS
Total assets¥8.26Tat 2025-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥4.25Tat 2026-06-30Cons.Liabilities IFRS
Total liabilities¥4.30Tat 2025-12-31Cons.Liabilities IFRS
Net assets / equity¥4.42Tat 2026-06-30Cons.Equity IFRS
Net assets / equity¥4.12Tat 2025-12-31Cons.Equity IFRS
Net assets / equity¥4.14Tat 2025-06-30Cons.Equity IFRS
Net assets / equity¥3.85Tat 2024-12-31vCons.Equity IFRS
Equity (owners)¥4.39Tat 2026-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥4.09Tat 2025-12-31Cons.Equity attributable to owners of parent IFRS
Cash & equivalents¥827.9bnat 2026-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥831.1bnat 2025-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥865.2bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥1.08Tat 2024-12-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥331.3bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥514.1bn2025-01-01 → 2025-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥167.5bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥58.4bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥265.0bn2025-01-01 → 2025-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥132.0bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥278.2bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥475.5bn2025-01-01 → 2025-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥230.9bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥243.242026-01-01 → 2026-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥287.362025-01-01 → 2025-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥180.192025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥243.222026-01-01 → 2026-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥287.332025-01-01 → 2025-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥180.172025-01-01 → 2025-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio50.7%at 2026-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio48.5%at 2025-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio49.1%at 2025-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)

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 · 58
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2026-01-01 → 2026-06-30¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2026-01-01 → 2026-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2026-01-01 → 2026-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2026-01-01 → 2026-06-30−¥25.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2026-01-01 → 2026-06-30−¥25.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2026-01-01 → 2026-06-30−¥25.4bn
Reconciling Itemsreconcilingrevenue2026-01-01 → 2026-06-30−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2026-01-01 → 2026-06-30−¥1.5bn
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30¥18m
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30¥18m
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30¥18m
Processed Foodreportable segmentrevenue2026-01-01 → 2026-06-30¥79.3bn
Processed Foodreportable segmentrevenue external2026-01-01 → 2026-06-30¥79.2bn
Processed Foodreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥18m
Processed Foodreportable segmentsegment profit2026-01-01 → 2026-06-30¥4.1bn
Processed Foodreportable segmentsegment profit2026-01-01 → 2026-06-30¥4.1bn
Processed Foodreportable segmentsegment profit2026-01-01 → 2026-06-30¥4.4bn
Tobaccoreportable segmentrevenue2026-01-01 → 2026-06-30¥1.91T
Tobaccoreportable segmentrevenue external2026-01-01 → 2026-06-30¥1.91T
Tobaccoreportable segmentrevenue intersegment2026-01-01 → 2026-06-30¥0
Tobaccoreportable segmentsegment profit2026-01-01 → 2026-06-30¥682.9bn
Tobaccoreportable segmentsegment profit2026-01-01 → 2026-06-30¥682.9bn
Tobaccoreportable segmentsegment profit2026-01-01 → 2026-06-30¥665.9bn
—segment totalrevenue2026-01-01 → 2026-06-30¥1.98T
—segment totalrevenue external2026-01-01 → 2026-06-30¥1.98T
—segment totalrevenue intersegment2026-01-01 → 2026-06-30¥18m
—segment totalsegment profit2026-01-01 → 2026-06-30¥687.0bn
—segment totalsegment profit2026-01-01 → 2026-06-30¥687.0bn
—segment totalsegment profit2026-01-01 → 2026-06-30¥670.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-01-01 → 2025-06-30¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-01-01 → 2025-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-01-01 → 2025-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-01-01 → 2025-06-30−¥23.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-01-01 → 2025-06-30−¥23.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-01-01 → 2025-06-30−¥23.8bn
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥1.3bn
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥3m
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥3m
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥3m
Processed Foodreportable segmentrevenue2025-01-01 → 2025-06-30¥76.8bn
Processed Foodreportable segmentrevenue external2025-01-01 → 2025-06-30¥76.7bn
Processed Foodreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥14m
Processed Foodreportable segmentsegment profit2025-01-01 → 2025-06-30¥2.6bn
Processed Foodreportable segmentsegment profit2025-01-01 → 2025-06-30¥2.6bn
Processed Foodreportable segmentsegment profit2025-01-01 → 2025-06-30¥3.0bn
Tobaccoreportable segmentrevenue2025-01-01 → 2025-06-30¥1.61T
Tobaccoreportable segmentrevenue external2025-01-01 → 2025-06-30¥1.61T
Tobaccoreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥0
Tobaccoreportable segmentsegment profit2025-01-01 → 2025-06-30¥544.9bn
Tobaccoreportable segmentsegment profit2025-01-01 → 2025-06-30¥544.9bn
Tobaccoreportable segmentsegment profit2025-01-01 → 2025-06-30¥520.9bn
—segment totalrevenue2025-01-01 → 2025-06-30¥1.69T
—segment totalrevenue external2025-01-01 → 2025-06-30¥1.69T
—segment totalrevenue intersegment2025-01-01 → 2025-06-30¥14m
—segment totalsegment profit2025-01-01 → 2025-06-30¥547.5bn
—segment totalsegment profit2025-01-01 → 2025-06-30¥547.5bn
—segment totalsegment profit2025-01-01 → 2025-06-30¥523.9bn

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

All source rows · 974
ItemContextValueUnit
Other comprehensive income IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_ShareAcquisitionRightsIFRSMember－JPY
Other comprehensive income IFRSInterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember102237000000JPY
Other comprehensive income IFRSInterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember8925000000JPY
Other comprehensive income IFRSInterimDuration_jpcrp040300-ssr_E00492-000HedgeCostsIFRSMember-642000000JPY
Comprehensive income IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSInterimDuration_ShareAcquisitionRightsIFRSMember－JPY
Comprehensive income IFRSInterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember102237000000JPY
Comprehensive income IFRSInterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember8925000000JPY
Comprehensive income IFRSInterimDuration_jpcrp040300-ssr_E00492-000HedgeCostsIFRSMember-642000000JPY
Purchase of treasury shares ss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Purchase of treasury shares ss IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Purchase of treasury shares ss IFRSInterimDuration_TreasurySharesIFRSMember-858000000JPY
Purchase of treasury shares ss IFRSInterimDuration_ShareAcquisitionRightsIFRSMember－JPY
Purchase of treasury shares ss IFRSInterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Purchase of treasury shares ss IFRSInterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Purchase of treasury shares ss IFRSInterimDuration_jpcrp040300-ssr_E00492-000HedgeCostsIFRSMember－JPY
Disposal of treasury shares ss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Disposal of treasury shares ss IFRSInterimDuration_CapitalSurplusIFRSMember408000000JPY
Disposal of treasury shares ss IFRSInterimDuration_TreasurySharesIFRSMember437000000JPY
Disposal of treasury shares ss IFRSInterimDuration_ShareAcquisitionRightsIFRSMember-146000000JPY
Disposal of treasury shares ss IFRSInterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Disposal of treasury shares ss IFRSInterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Disposal of treasury shares ss IFRSInterimDuration_jpcrp040300-ssr_E00492-000HedgeCostsIFRSMember－JPY
Share based payment transactions ss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Share based payment transactions ss IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Share based payment transactions ss IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Share based payment transactions ss IFRSInterimDuration_ShareAcquisitionRightsIFRSMember－JPY
Share based payment transactions ss IFRSInterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Share based payment transactions ss IFRSInterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Share based payment transactions ss IFRSInterimDuration_jpcrp040300-ssr_E00492-000HedgeCostsIFRSMember－JPY
Dividends ss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Dividends ss IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSInterimDuration_ShareAcquisitionRightsIFRSMember－JPY
Dividends ss IFRSInterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Dividends ss IFRSInterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Dividends ss IFRSInterimDuration_jpcrp040300-ssr_E00492-000HedgeCostsIFRSMember－JPY
Change in scope of consolidation ss IFRSInterimDuration_ShareCapitalIFRSMember－JPY
Change in scope of consolidation ss IFRSInterimDuration_CapitalSurplusIFRSMember－JPY
Change in scope of consolidation ss IFRSInterimDuration_TreasurySharesIFRSMember－JPY
Change in scope of consolidation ss IFRSInterimDuration_ShareAcquisitionRightsIFRSMember－JPY
Change in scope of consolidation ss IFRSInterimDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Change in scope of consolidation ss IFRSInterimDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Change in scope of consolidation ss IFRSInterimDuration_jpcrp040300-ssr_E00492-000HedgeCostsIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSInterimDuration_ShareCapitalIFRSMember－JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2025-12-31pass
balance sheet identityconsolidated 2026-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2026-01-01/2026-06-30pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2026-01-01/2026-06-30pass
statement vs summary · revenueconsolidated 2025-01-01/2025-06-30pass
statement vs summary · revenueconsolidated 2026-01-01/2026-06-30pass
statement vs summary · total assetsconsolidated 2025-12-31pass
statement vs summary · total assetsconsolidated 2026-06-30pass