Food & Life Companies Ltd. (3563.T)

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3563.T
Financials

2587.5 (JPY) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue Numbers are in millions	301,747	281,301	240,804	204,957	199,088	174,883	156,402	147,702	136,174
Cost of Revenue Numbers are in millions	134,229	130,287	110,577	97,244	95,797	84,132	75,498	72,008	66,484
Gross Profit Numbers are in millions	167,518	151,014	130,227	107,713	103,291	90,751	80,904	75,694	69,690
Gross Profit Ratio Numbers are in millions	0.555	0.537	0.541	0.526	0.519	0.519	0.517	0.512	0.512
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	152,437	138,025	115,668	94,398	88,146	78,539	70,976	67,102	62,319
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	152,437	138,025	115,668	94,398	88,146	78,539	70,976	67,102	62,319
Other Expenses Numbers are in millions	0	2,865	-8,342	1,253	599	494	725	1,084	482
Operating Expenses Numbers are in millions	156,517	140,890	107,326	95,651	88,745	79,033	71,701	68,186	62,801
Operating Income Numbers are in millions	11,001	10,123	22,901	12,061	14,546	11,718	9,204	7,509	6,888
Operating Income Ratio Numbers are in millions	0.036	0.036	0.095	0.059	0.073	0.067	0.059	0.051	0.051
Total Other Income Expenses Net Numbers are in millions	-1,137	-2,559	-1,317	-1,525	-183	-210	-209	-2,817	-1,662
Income Before Tax Numbers are in millions	9,864	7,564	21,584	10,536	14,363	11,508	8,995	4,692	5,226
Income Before Tax Ratio Numbers are in millions	0.033	0.027	0.09	0.051	0.072	0.066	0.058	0.032	0.038
Income Tax Expense Numbers are in millions	1,605	3,943	8,465	4,116	4,405	3,518	2,049	1,528	1,441
Net Income Numbers are in millions	7,899	3,607	13,185	6,457	9,959	7,991	6,952	3,184	3,826
Net Income Ratio Numbers are in millions	0.026	0.013	0.055	0.032	0.05	0.046	0.044	0.022	0.028
EPS Numbers are in millions	68.28	31.17	113.61	55.64	85.82	69.23	63.29	22.53	34.83
EPS Diluted Numbers are in millions	67.76	30.98	113.05	55.48	85.27	68.39	61.77	21.47	34.08
EBITDA Numbers are in millions	37,964	31,469	40,993	26,561	19,467	16,289	13,326	11,176	10,315
EBITDA Ratio Numbers are in millions	0.126	0.112	0.17	0.13	0.098	0.093	0.085	0.076	0.076

Food & Life Companies Ltd.

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