JTJAPAN TOBACCO INC.2914東証プライム食料品FY ending Dec 2025, consolidated, IFRS
Out of every ¥100 of sales, about ¥25 is left as operating profit. Revenue changed +13.4% from the prior year, operating profit +175.9%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2021 | 14.6% | 0.40× | 5.9% | 2.06× | 12.0% |
| 2022 | 16.7% | 0.43× | 7.2% | 1.94× | 13.9% |
| 2023 | 17.0% | 0.41× | 7.0% | 1.88× | 13.1% |
| 2024 | 5.9% | 0.39× | 2.3% | 2.06× | 4.7% |
| 2025 | 14.7% | 0.41× | 6.1% | 2.14× | 13.0% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.
| Item | FY ending Dec 2021 | FY ending Dec 2022 | FY ending Dec 2023 | FY ending Dec 2024 | FY ending Dec 2025 |
|---|---|---|---|---|---|
| Revenue | 2,324,838 | 2,657,832 | 2,841,077 | 3,056,709 | 3,467,675 |
| Cost of revenue | 956,861 | 1,090,989 | 1,225,974 | 1,379,284 | 1,519,091 |
| Gross profit | 1,367,976 | 1,566,843 | 1,615,103 | 1,677,425 | 1,948,585 |
| SG&A | 888,574 | 941,538 | 981,052 | 1,407,224 | 1,178,162 |
| Operating income | 499,021 | 653,575 | 672,410 | 314,223 | 867,038 |
| Pretax income | 472,390 | 593,450 | 621,601 | 224,333 | 739,786 |
| Income tax | 132,208 | 149,277 | 136,292 | 50,406 | 238,711 |
| Net income attributable to owners | 338,490 | 442,716 | 482,288 | 179,240 | 510,175 |
| Operating margin | 21.5% | 24.6% | 23.7% | 10.3% | 25.0% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Dec 2021 | FY ending Dec 2022 | FY ending Dec 2023 | FY ending Dec 2024 | FY ending Dec 2025 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥721.7B | ¥866.9B | ¥1.04T | ¥1.08T | ¥831.1B |
| Total assets | ¥5.77T | ¥6.55T | ¥7.28T | ¥8.37T | ¥8.42T |
| Net assets | ¥2.89T | ¥3.62T | ¥3.91T | ¥3.85T | ¥4.12T |
| Share capital | ¥100B | ¥100B | ¥100B | ¥100B | ¥100B |
| Property, plant and equipment | ¥755.8B | ¥776B | ¥821.5B | ¥907.7B | ¥979.8B |
| Goodwill | ¥2.06T | ¥2.45T | ¥2.62T | ¥2.91T | ¥2.92T |
| Current assets | ¥2.32T | ¥2.72T | ¥3.26T | ¥3.58T | ¥3.71T |
| Total liabilities | ¥2.89T | ¥2.93T | ¥3.37T | ¥4.52T | ¥4.3T |
| Equity attributable to owners of parent | ¥2.81T | ¥3.54T | ¥3.83T | ¥3.77T | ¥4.09T |
| Retained earnings | ¥2.86T | ¥3.09T | ¥3.19T | ¥3.04T | ¥3.21T |
| Treasury stock | -¥490.9B | -¥490.2B | -¥489.2B | -¥488.6B | -¥489.7B |
EDINET (FSA Japan)
有価証券報告書－第41期(2025/01/01－2025/12/31)
EDINET (FSA Japan)
有価証券報告書－第40期(2024/01/01－2024/12/31)
EDINET (FSA Japan)
有価証券報告書－第39期(2023/01/01－2023/12/31)
EDINET (FSA Japan)
有価証券報告書－第38期(2022/01/01－2022/12/31)
EDINET (FSA Japan)
有価証券報告書－第37期(令和3年1月1日－令和3年12月31日)
EDINET (FSA Japan)
有価証券報告書－第36期(令和2年1月1日－令和2年12月31日)
Extracted from XBRL: 46 / Derived from other figures: 1
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