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Annual report

4578.TEDINET S100QJ0T
Period2022-01-01 → 2022-12-31
Filed2023-03-31
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 157
MetricValuePeriodScopeSource row
Revenue¥1.74T2022-01-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥1.50T2021-01-01 → 2021-12-31Cons.Revenue IFRS
Revenue¥1.42T2020-01-01 → 2020-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥1.40T2019-01-01 → 2019-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥1.29T2018-01-01 → 2018-12-31dCons.Revenue IFRS (5-year summary)
Operating income¥150.3bn2022-01-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥154.5bn2021-01-01 → 2021-12-31Cons.Operating profit loss IFRS
Profit before tax¥173.0bn2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥163.6bn2021-01-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥190.0bn2020-01-01 → 2020-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥173.5bn2019-01-01 → 2019-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥109.5bn2018-01-01 → 2018-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥134.0bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥125.5bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥148.1bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥127.2bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥82.5bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥137.4bn2022-01-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥129.2bn2021-01-01 → 2021-12-31Cons.Profit loss IFRS
Total assets¥3.10Tat 2022-12-31Cons.Assets IFRS
Total assets¥2.82Tat 2021-12-31Cons.Assets IFRS
Total assets¥2.63Tat 2020-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥2.58Tat 2019-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥2.48Tat 2018-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥840.2bnat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥775.7bnat 2021-12-31Cons.Liabilities IFRS
Net assets / equity¥2.26Tat 2022-12-31Cons.Equity IFRS
Net assets / equity¥2.05Tat 2021-12-31Cons.Equity IFRS
Net assets / equity¥1.88Tat 2020-12-31dCons.Equity IFRS
Equity (owners)¥2.23Tat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.01Tat 2021-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.85Tat 2020-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥1.77Tat 2019-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥1.70Tat 2018-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥471.6bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥410.7bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥356.9bnat 2020-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥334.0bnat 2019-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥285.0bnat 2018-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥211.8bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥228.9bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥232.8bn2020-01-01 → 2020-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥192.6bn2019-01-01 → 2019-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥135.8bn2018-01-01 → 2018-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥81.6bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥95.3bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥99.9bn2020-01-01 → 2020-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥52.3bn2019-01-01 → 2019-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥93.3bn2018-01-01 → 2018-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥95.5bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥95.8bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥104.9bn2020-01-01 → 2020-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥89.3bn2019-01-01 → 2019-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥89.2bn2018-01-01 → 2018-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥247.012022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥231.322021-01-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥273.152020-01-01 → 2020-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥234.552019-01-01 → 2019-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥152.242018-01-01 → 2018-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥246.992022-01-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥231.152021-01-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥272.352020-01-01 → 2020-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥231.132019-01-01 → 2019-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥151.262018-01-01 → 2018-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥4,101.12at 2022-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥3,707.64at 2021-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥3,415.54at 2020-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥3,257.17at 2019-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥3,145.71at 2018-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio71.7%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio71.3%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio70.5%at 2020-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio68.4%at 2019-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio68.8%at 2018-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE6.3%2022-01-01 → 2022-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE6.5%2021-01-01 → 2021-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE8.2%2020-01-01 → 2020-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE7.3%2019-01-01 → 2019-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE4.7%2018-01-01 → 2018-12-31dCons.Rate of return on equity IFRS (5-year summary)
Employees33,482at 2022-12-31Cons.Number of employees
Employees33,226at 2021-12-31Cons.Number of employees
Employees33,151at 2020-12-31dCons.Number of employees
Employees32,992at 2019-12-31dCons.Number of employees
Employees32,935at 2018-12-31dCons.Number of employees
Revenue¥57.0bn2022-01-01 → 2022-12-31StandaloneOperating revenue1
Revenue¥115.0bn2021-01-01 → 2021-12-31StandaloneOperating revenue1
Revenue¥102.7bn2020-01-01 → 2020-12-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥66.2bn2019-01-01 → 2019-12-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥86.1bn2018-01-01 → 2018-12-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥44.3bn2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥103.4bn2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥46.4bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥104.8bn2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥93.5bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥57.8bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥79.6bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥46.0bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥104.8bn2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥47.4bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥106.0bn2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥94.4bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥58.4bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥80.0bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥1.27Tat 2022-12-31StandaloneAssets
Total assets¥1.25Tat 2021-12-31StandaloneAssets
Total assets¥1.21Tat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥1.16Tat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥1.05Tat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥208.2bnat 2022-12-31StandaloneLiabilities
Total liabilities¥179.3bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥1.06Tat 2022-12-31StandaloneNet assets
Net assets / equity¥1.07Tat 2021-12-31StandaloneNet assets
Net assets / equity¥1.02Tat 2020-12-31dStandaloneNet assets
Net assets / equity¥977.1bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥970.8bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥129.1bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥44.8bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥87.372022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥195.52021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥174.032020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥107.682019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥147.72018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥87.372022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥195.52021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥174.032020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥107.672019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥147.672018-01-01 → 2018-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥1002022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1002021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1002020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1002019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1002018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,959.51at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,970.44at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,875.15at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,801.86at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,791.66at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio83.6%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio85.6%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.2%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio84.4%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio92.6%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE4.4%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE10.2%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE9.5%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE6.0%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE8.4%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued557,835,617at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued557,835,617at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued557,835,617at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued557,835,617at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued557,835,617at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees147at 2022-12-31StandaloneNumber of employees
Employees137at 2021-12-31StandaloneNumber of employees
Employees111at 2020-12-31dStandaloneNumber of employees
Employees104at 2019-12-31dStandaloneNumber of employees
Employees94at 2018-12-31dStandaloneNumber 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 · 61
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2022-01-01 → 2022-12-31¥10.7bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥42.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥42.0bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥47.9bn
Consumer Productsreportable segmentcapex2022-01-01 → 2022-12-31¥3.3bn
Consumer Productsreportable segmentemployeesat 2022-12-31651 pure
Consumer Productsreportable segmentrevenue2022-01-01 → 2022-12-31¥35.9bn
Consumer Productsreportable segmentrevenue external2022-01-01 → 2022-12-31¥35.9bn
Consumer Productsreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥26m
Consumer Productsreportable segmentsegment profit2022-01-01 → 2022-12-31¥6.9bn
Nutraceuticalsreportable segmentcapex2022-01-01 → 2022-12-31¥15.0bn
Nutraceuticalsreportable segmentemployeesat 2022-12-318227 pure
Nutraceuticalsreportable segmentrevenue2022-01-01 → 2022-12-31¥437.0bn
Nutraceuticalsreportable segmentrevenue external2022-01-01 → 2022-12-31¥437.0bn
Nutraceuticalsreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥32m
Nutraceuticalsreportable segmentsegment profit2022-01-01 → 2022-12-31¥56.3bn
Otherreportable segmentcapex2022-01-01 → 2022-12-31¥9.3bn
Otherreportable segmentemployeesat 2022-12-313519 pure
Otherreportable segmentrevenue2022-01-01 → 2022-12-31¥169.2bn
Otherreportable segmentrevenue external2022-01-01 → 2022-12-31¥127.3bn
Otherreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥42.0bn
Otherreportable segmentsegment profit2022-01-01 → 2022-12-31¥11.9bn
Pharmaceuticalsreportable segmentcapex2022-01-01 → 2022-12-31¥101.0bn
Pharmaceuticalsreportable segmentemployeesat 2022-12-3119639 pure
Pharmaceuticalsreportable segmentrevenue2022-01-01 → 2022-12-31¥1.14T
Pharmaceuticalsreportable segmentrevenue external2022-01-01 → 2022-12-31¥1.14T
Pharmaceuticalsreportable segmentsegment profit2022-01-01 → 2022-12-31¥123.1bn
—segment totalcapex2022-01-01 → 2022-12-31¥128.6bn
—segment totalemployeesat 2022-12-3132036 pure
—segment totalrevenue2022-01-01 → 2022-12-31¥1.78T
—segment totalrevenue external2022-01-01 → 2022-12-31¥1.74T
—segment totalrevenue intersegment2022-01-01 → 2022-12-31¥42.0bn
—segment totalsegment profit2022-01-01 → 2022-12-31¥198.3bn
Reconciling Itemsreconcilingcapex2021-01-01 → 2021-12-31¥17.5bn
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-12-31−¥37.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-12-31−¥37.8bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31−¥46.2bn
Consumer Productsreportable segmentcapex2021-01-01 → 2021-12-31¥2.7bn
Consumer Productsreportable segmentrevenue2021-01-01 → 2021-12-31¥31.9bn
Consumer Productsreportable segmentrevenue external2021-01-01 → 2021-12-31¥31.9bn
Consumer Productsreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥25m
Consumer Productsreportable segmentsegment profit2021-01-01 → 2021-12-31¥5.3bn
Nutraceuticalsreportable segmentcapex2021-01-01 → 2021-12-31¥19.6bn
Nutraceuticalsreportable segmentrevenue2021-01-01 → 2021-12-31¥376.6bn
Nutraceuticalsreportable segmentrevenue external2021-01-01 → 2021-12-31¥376.6bn
Nutraceuticalsreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥50m
Nutraceuticalsreportable segmentsegment profit2021-01-01 → 2021-12-31¥46.6bn
Otherreportable segmentcapex2021-01-01 → 2021-12-31¥10.7bn
Otherreportable segmentrevenue2021-01-01 → 2021-12-31¥150.0bn
Otherreportable segmentrevenue external2021-01-01 → 2021-12-31¥112.3bn
Otherreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥37.7bn
Otherreportable segmentsegment profit2021-01-01 → 2021-12-31¥11.4bn
Pharmaceuticalsreportable segmentcapex2021-01-01 → 2021-12-31¥93.6bn
Pharmaceuticalsreportable segmentrevenue2021-01-01 → 2021-12-31¥977.5bn
Pharmaceuticalsreportable segmentrevenue external2021-01-01 → 2021-12-31¥977.5bn
Pharmaceuticalsreportable segmentsegment profit2021-01-01 → 2021-12-31¥137.3bn
—segment totalcapex2021-01-01 → 2021-12-31¥126.6bn
—segment totalrevenue2021-01-01 → 2021-12-31¥1.54T
—segment totalrevenue external2021-01-01 → 2021-12-31¥1.50T
—segment totalrevenue intersegment2021-01-01 → 2021-12-31¥37.8bn
—segment totalsegment profit2021-01-01 → 2021-12-31¥200.7bn

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

All source rows · 2,275
ItemContextValueUnit
Trademarks and commercialization rights acquisition cost IFRSCurrentYearInstant328284000000JPY
Software acquisition cost IFRSCurrentYearInstant69323000000JPY
Other components of intangible assets acquisition cost IFRSCurrentYearInstant56681000000JPY
Intangible assets acquisition cost IFRSCurrentYearInstant858715000000JPY
Goodwill accumulated impairment losses IFRSPrior1YearInstant-5160000000JPY
In process research and development accumulated amortization and impairment losses IFRSPrior1YearInstant-58114000000JPY
Trademarks and commercialization rights accumulated amortization and impairment losses IFRSPrior1YearInstant-144489000000JPY
Software accumulated amortization and impairment losses IFRSPrior1YearInstant-48136000000JPY
Other components of intangible assets accumulated amortization and impairment losses IFRSPrior1YearInstant-15077000000JPY
Intangible assets accumulated amortization and impairment losses IFRSPrior1YearInstant-265817000000JPY
Goodwill accumulated impairment losses IFRSCurrentYearInstant-6765000000JPY
In process research and development accumulated amortization and impairment losses IFRSCurrentYearInstant-18524000000JPY
Trademarks and commercialization rights accumulated amortization and impairment losses IFRSCurrentYearInstant-191235000000JPY
Software accumulated amortization and impairment losses IFRSCurrentYearInstant-49926000000JPY
Other components of intangible assets accumulated amortization and impairment losses IFRSCurrentYearInstant-19243000000JPY
Intangible assets accumulated amortization and impairment losses IFRSCurrentYearInstant-278928000000JPY
Goodwill IFRSPrior1YearInstant295735000000JPY
In process research and development IFRSPrior1YearInstant312663000000JPY
Trademarks and commercialization rights IFRSPrior1YearInstant152131000000JPY
Software IFRSPrior1YearInstant20039000000JPY
Other components of intangible assets IFRSPrior1YearInstant37828000000JPY
Intangible assets IFRSPrior1YearInstant522662000000JPY
Goodwill IFRSCurrentYearInstant335442000000JPY
In process research and development IFRSCurrentYearInstant385901000000JPY
Trademarks and commercialization rights IFRSCurrentYearInstant137049000000JPY
Software IFRSCurrentYearInstant19397000000JPY
Other components of intangible assets IFRSCurrentYearInstant37438000000JPY
Intangible assets IFRSCurrentYearInstant579786000000JPY
Personnel expenses operating expenses IFRSPrior1YearDuration325793000000JPY
Personnel expenses operating expenses IFRSCurrentYearDuration372570000000JPY
Sales promotion expenses IFRSPrior1YearDuration144202000000JPY
Sales promotion expenses IFRSCurrentYearDuration177618000000JPY
Depreciation and amortization expenses by nature IFRSPrior1YearDuration82946000000JPY
Depreciation and amortization expenses by nature IFRSCurrentYearDuration91576000000JPY
Government grant income IFRSPrior1YearDuration845000000JPY
Government grant income IFRSCurrentYearDuration596000000JPY
Rental income2 IFRSPrior1YearDuration179000000JPY
Rental income2 IFRSCurrentYearDuration179000000JPY
Gain on sale of fixed assets IFRSPrior1YearDuration1225000000JPY
Gain on sale of fixed assets IFRSCurrentYearDuration2392000000JPY
Change in fair value of contingent considerations income IFRSPrior1YearDuration－JPY
Change in fair value of contingent considerations income IFRSCurrentYearDuration1395000000JPY
Gain on valuation of shares of affiliated companies other income IFRSPrior1YearDuration－JPY
Gain on valuation of shares of affiliated companies other income IFRSCurrentYearDuration10495000000JPY
Gain on change in equity other income IFRSPrior1YearDuration4774000000JPY
Gain on change in equity other income IFRSCurrentYearDuration233000000JPY
Gain on sale of investments in subsidiaries and associates IFRSPrior1YearDuration497000000JPY
Gain on sale of investments in subsidiaries and associates IFRSCurrentYearDuration3959000000JPY
Other other income IFRSPrior1YearDuration3825000000JPY
Other other income IFRSCurrentYearDuration4191000000JPY

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
balance sheet identitynon_consolidated 2021-12-31pass
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass