Food & Life Companies Ltd
TSE:3563
Food & Life Companies Ltd
TSE:3563
Price:
2 957 JPY
-1.56%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Food & Life Companies Ltd
Food & Life Companies Ltd
|
Revenue
|
319.3B
JPY
|
|
Cost of Revenue
|
-141.5B
JPY
|
|
Gross Profit
|
177.7B
JPY
|
|
Operating Expenses
|
-158B
JPY
|
|
Operating Income
|
19.7B
JPY
|
|
Other Expenses
|
-9.3B
JPY
|
|
Net Income
|
10.5B
JPY
|
Income Statement
Food & Life Companies Ltd
Food & Life Companies Ltd
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
|
| 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)
|
|
| 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%
|
|
| 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)
|
|
| 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)
|
(125 913)
|
(130 714)
|
|
| 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)
|
|
| 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
|
838
|
138
|
|
| 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%
|
|
| 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)
|
(1 119)
|
(1 038)
|
|
| 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)
|
|
| 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
|
(18)
|
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%
|
|
| 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)
|
(1 605)
|
(3 542)
|
|
| 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
|
8 259
|
10 975
|
|
| 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)
|
(360)
|
(489)
|
|
| 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%
|
7 899
+96%
|
10 486
+33%
|
|
| 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%
|
67.76
+96%
|
89.95
+33%
|
|
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