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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
Dividends paid to non controlling interests fin cf IFRSPrior1InterimDuration-2002000000JPY
Dividends paid to non controlling interests fin cf IFRSInterimDuration-1366000000JPY
Increase decrease in short term borrowings and commercial paper fin cf IFRSPrior1InterimDuration9973000000JPY
Increase decrease in short term borrowings and commercial paper fin cf IFRSInterimDuration36209000000JPY
Proceeds from long term borrowings fin cf IFRSPrior1InterimDuration99437000000JPY
Proceeds from long term borrowings fin cf IFRSInterimDuration－JPY
Repayments of long term borrowings fin cf IFRSPrior1InterimDuration-666593000000JPY
Repayments of long term borrowings fin cf IFRSInterimDuration-290000000JPY
Proceeds from issuance of bonds fin cf IFRSPrior1InterimDuration515001000000JPY
Proceeds from issuance of bonds fin cf IFRSInterimDuration－JPY
Redemption of bonds fin cf IFRSPrior1InterimDuration－JPY
Redemption of bonds fin cf IFRSInterimDuration-67532000000JPY
Repayments of lease obligations fin cf IFRSPrior1InterimDuration-12916000000JPY
Repayments of lease obligations fin cf IFRSInterimDuration-13679000000JPY
Payments for purchase of treasury shares fin cf IFRSPrior1InterimDuration-1579000000JPY
Payments for purchase of treasury shares fin cf IFRSInterimDuration-858000000JPY
Payments for acquisition of interests in subsidiaries from non controlling interests fin cf IFRSPrior1InterimDuration-5000000JPY
Payments for acquisition of interests in subsidiaries from non controlling interests fin cf IFRSInterimDuration－JPY
Other fin cf IFRSPrior1InterimDuration0JPY
Other fin cf IFRSInterimDuration0JPY
Net cash provided by used in financing activities IFRSPrior1InterimDuration-230877000000JPY
Net cash provided by used in financing activities IFRSInterimDuration-278240000000JPY
Net increase decrease in cash and cash equivalents before effect of exchange rate changes IFRSPrior1InterimDuration-195391000000JPY
Net increase decrease in cash and cash equivalents before effect of exchange rate changes IFRSInterimDuration-5334000000JPY
Cash and cash equivalents IFRSPrior2YearInstant1084567000000JPY
Cash and cash equivalents IFRSPrior1YearInstant831135000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSPrior1InterimDuration-3153000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSInterimDuration2091000000JPY
Changes in cash and cash equivalents resulting from transfer to assets held for sale cf IFRSPrior1InterimDuration-20837000000JPY
Changes in cash and cash equivalents resulting from transfer to assets held for sale cf IFRSInterimDuration17000000JPY
Cash and cash equivalents IFRSPrior1InterimInstant865185000000JPY
Cash and cash equivalents IFRSInterimInstant827909000000JPY
Revenue from external customers IFRSPrior1InterimDuration_jpcrp040300-ssr_E00492-000TobaccoReportableSegmentMember1608779000000JPY
Revenue from external customers IFRSPrior1InterimDuration_jpcrp040300-ssr_E00492-000ProcessedFoodReportableSegmentMember76747000000JPY
Revenue from external customers IFRSPrior1InterimDuration_ReportableSegmentsMember1685527000000JPY
Revenue from external customers IFRSPrior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1262000000JPY
Revenue from external customers IFRSPrior1InterimDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSPrior1InterimDuration1686789000000JPY
Intersegment revenue IFRSPrior1InterimDuration_jpcrp040300-ssr_E00492-000TobaccoReportableSegmentMember0JPY
Intersegment revenue IFRSPrior1InterimDuration_jpcrp040300-ssr_E00492-000ProcessedFoodReportableSegmentMember14000000JPY
Intersegment revenue IFRSPrior1InterimDuration_ReportableSegmentsMember14000000JPY
Intersegment revenue IFRSPrior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1306000000JPY
Intersegment revenue IFRSPrior1InterimDuration_ReconcilingItemsMember-1320000000JPY
Intersegment revenue IFRSPrior1InterimDuration－JPY
Revenue IFRSPrior1InterimDuration_jpcrp040300-ssr_E00492-000TobaccoReportableSegmentMember1608780000000JPY
Revenue IFRSPrior1InterimDuration_jpcrp040300-ssr_E00492-000ProcessedFoodReportableSegmentMember76761000000JPY
Revenue IFRSPrior1InterimDuration_ReportableSegmentsMember1685541000000JPY
Revenue IFRSPrior1InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2568000000JPY
Revenue IFRSPrior1InterimDuration_ReconcilingItemsMember-1320000000JPY
Revenue IFRSPrior1InterimDuration1686789000000JPY

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