Food & Life Companies Ltd
TSE:3563

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Food & Life Companies Ltd
TSE:3563
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Price: 3 159 JPY 1.71% Market Closed
Market Cap: 369B JPY
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Income Statement

Earnings Waterfall
Food & Life Companies Ltd

Revenue
361.1B JPY
Cost of Revenue
-155.8B JPY
Gross Profit
205.3B JPY
Operating Expenses
-181.9B JPY
Operating Income
23.4B JPY
Other Expenses
-8.8B JPY
Net Income
14.6B JPY

Income Statement
Food & Life Companies Ltd

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Income Statement
Currency: JPY
Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
147 702
N/A
150 659
+2%
153 456
+2%
155 434
+1%
156 402
+1%
159 637
+2%
164 209
+3%
169 600
+3%
174 883
+3%
181 811
+4%
186 726
+3%
192 652
+3%
199 088
+3%
206 255
+4%
210 719
+2%
203 936
-3%
204 957
+1%
208 748
+2%
215 829
+3%
233 047
+8%
240 804
+3%
252 876
+5%
262 018
+4%
273 989
+5%
281 301
+3%
277 703
-1%
284 342
+2%
288 278
+1%
301 747
+5%
319 276
+6%
334 438
+5%
347 500
+4%
361 129
+4%
Gross Profit
Cost of Revenue
(72 008)
(73 496)
(74 458)
(75 289)
(75 498)
(77 075)
(79 653)
(81 949)
(84 132)
(87 408)
(89 557)
(92 643)
(95 797)
(99 048)
(101 154)
(97 569)
(97 244)
(96 621)
(99 417)
(106 400)
(110 577)
(117 978)
(121 871)
(127 548)
(130 287)
(126 842)
(128 926)
(129 956)
(134 229)
(141 532)
(146 457)
(150 736)
(155 796)
Gross Profit
75 694
N/A
77 163
+2%
78 998
+2%
80 145
+1%
80 904
+1%
82 562
+2%
84 556
+2%
87 651
+4%
90 751
+4%
94 403
+4%
97 169
+3%
100 009
+3%
103 291
+3%
107 207
+4%
109 565
+2%
106 367
-3%
107 713
+1%
112 127
+4%
116 412
+4%
126 647
+9%
130 227
+3%
134 898
+4%
140 147
+4%
146 441
+4%
151 014
+3%
150 861
0%
155 416
+3%
158 322
+2%
167 518
+6%
177 744
+6%
187 981
+6%
196 764
+5%
205 333
+4%
Operating Income
Operating Expenses
(67 545)
(69 564)
(71 468)
(71 931)
(71 347)
(72 323)
(73 526)
(75 411)
(78 578)
(80 987)
(83 094)
(85 691)
(88 079)
(91 332)
(93 612)
(92 986)
(93 863)
(95 983)
(97 655)
(103 068)
(104 913)
(111 804)
(120 642)
(128 472)
(137 824)
(140 312)
(143 579)
(147 062)
(151 599)
(158 006)
(165 981)
(176 355)
(181 949)
Selling, General & Administrative
(63 511)
(68 447)
(69 950)
(70 642)
(67 126)
(71 988)
(71 396)
(72 205)
(74 199)
(75 470)
(78 590)
(81 109)
(83 436)
(84 206)
(83 998)
(80 884)
(79 235)
(80 729)
(83 393)
(90 481)
(97 164)
(102 848)
(108 782)
(113 008)
(115 223)
(117 133)
(119 770)
(122 051)
(152 437)
(130 714)
(136 520)
(150 163)
(179 848)
Depreciation & Amortization
(3 591)
0
0
0
(3 850)
0
0
(1 108)
(4 340)
(3 364)
(4 518)
(4 593)
(4 710)
(7 129)
(9 711)
(12 456)
(15 163)
(15 734)
(16 298)
(17 333)
(18 504)
(19 600)
(20 987)
(21 853)
(22 802)
(23 917)
(24 564)
(25 579)
(26 524)
(27 430)
(28 550)
0
0
Other Operating Expenses
(443)
(1 117)
(1 518)
(1 289)
(371)
(335)
(2 130)
(2 098)
(39)
(2 153)
14
11
67
3
97
354
535
480
2 036
4 746
10 755
10 644
9 127
6 389
201
738
755
568
27 362
138
(911)
(26 192)
(2 101)
Operating Income
8 149
N/A
7 599
-7%
7 530
-1%
8 214
+9%
9 557
+16%
10 239
+7%
11 030
+8%
12 240
+11%
12 173
-1%
13 416
+10%
14 075
+5%
14 318
+2%
15 212
+6%
15 875
+4%
15 953
+0%
13 381
-16%
13 850
+4%
16 144
+17%
18 757
+16%
23 579
+26%
25 314
+7%
23 094
-9%
19 505
-16%
17 969
-8%
13 190
-27%
10 549
-20%
11 837
+12%
11 260
-5%
15 919
+41%
19 738
+24%
22 000
+11%
20 409
-7%
23 384
+15%
Pre-Tax Income
Interest Income Expense
(2 736)
(2 589)
(2 130)
(1 750)
(272)
(157)
(258)
(239)
(216)
(298)
(196)
(156)
(182)
(264)
(439)
(1 494)
(1 536)
(1 733)
(1 872)
(1 030)
(1 321)
(1 179)
(1 143)
(2 564)
(2 559)
(2 837)
(2 664)
(1 090)
(1 137)
(1 038)
(1 295)
(1 363)
(1 730)
Non-Reccuring Items
(658)
0
0
0
(289)
(427)
(427)
(680)
(442)
(356)
(434)
(193)
(653)
(582)
(924)
(1 541)
(1 776)
(1 912)
(1 818)
(1 893)
(2 406)
(1 733)
(146)
(940)
(3 067)
(4 324)
(6 053)
(5 576)
(4 918)
(4 184)
(3 936)
0
0
Total Other Income
(63)
(1)
(1)
1
(1)
2
1
0
(7)
(1)
0
0
(14)
0
(2)
(1)
(2)
0
0
0
(3)
0
0
0
0
0
0
0
0
1
2
0
(1)
Pre-Tax Income
4 692
N/A
5 009
+7%
5 399
+8%
6 465
+20%
8 995
+39%
9 657
+7%
10 346
+7%
11 321
+9%
11 508
+2%
12 761
+11%
13 445
+5%
13 969
+4%
14 363
+3%
15 028
+5%
14 588
-3%
10 345
-29%
10 536
+2%
12 499
+19%
15 068
+21%
20 656
+37%
21 584
+4%
20 182
-6%
18 216
-10%
14 465
-21%
7 564
-48%
3 388
-55%
3 120
-8%
4 594
+47%
9 864
+115%
14 517
+47%
16 771
+16%
19 048
+14%
21 653
+14%
Net Income
Tax Provision
(1 528)
(1 571)
(1 976)
(2 260)
(2 049)
(2 233)
(2 440)
(2 727)
(3 518)
(4 186)
(4 446)
(4 175)
(4 405)
(4 568)
(4 501)
(3 935)
(4 116)
(5 018)
(5 971)
(7 777)
(8 465)
(7 765)
(7 268)
(6 796)
(3 943)
(2 443)
(1 361)
(323)
(1 458)
(3 542)
(4 650)
(5 772)
(6 209)
Income from Continuing Operations
3 164
3 438
3 423
4 205
6 946
7 424
7 906
8 594
7 990
8 575
8 999
9 794
9 958
10 460
10 087
6 410
6 420
7 481
9 097
12 879
13 119
12 417
10 948
7 669
3 621
945
1 759
4 271
8 406
10 975
12 121
13 276
15 444
Income to Minority Interest
20
20
19
19
6
6
5
3
1
0
0
0
0
0
3
17
36
43
84
87
66
58
14
(6)
(14)
(56)
(116)
(240)
(362)
(489)
(568)
(677)
(811)
Net Income (Common)
3 184
N/A
3 458
+9%
3 441
0%
4 222
+23%
6 952
+65%
7 428
+7%
7 911
+7%
8 597
+9%
7 991
-7%
8 576
+7%
8 999
+5%
9 794
+9%
9 959
+2%
10 462
+5%
10 092
-4%
6 428
-36%
6 457
+0%
7 524
+17%
9 181
+22%
12 968
+41%
13 185
+2%
12 475
-5%
10 962
-12%
7 663
-30%
3 607
-53%
891
-75%
1 645
+85%
4 033
+145%
8 045
+99%
10 486
+30%
11 553
+10%
12 598
+9%
14 633
+16%
EPS (Diluted)
21.47
N/A
123.5
+475%
122.89
0%
150.78
+23%
61.77
-59%
256.13
+315%
263.7
+3%
296.44
+12%
68.39
-77%
73.04
+7%
76.85
+5%
84.24
+10%
85.27
+1%
89.97
+6%
86.73
-4%
55.39
-36%
55.48
+0%
64.6
+16%
78.72
+22%
111.15
+41%
113.05
+2%
107.02
-5%
94.21
-12%
66.24
-30%
30.98
-53%
7.66
-75%
14.11
+84%
34.59
+145%
69.01
+100%
89.95
+30%
98.9
+10%
109.8
+11%
127.45
+16%

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