Food & Life Companies Ltd. (3563.T) - Quarterly Income Statement

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3563.T
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2653 (JPY) • At close September 19, 2024

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	88,678	90,456	85,533	82,833	75,616	75,294	68,004	69,364	71,680	68,655	71,601	62,053	59,709	59,513	59,529	54,296	42,491	52,432	55,738	53,275	49,274	47,968	48,571	46,839	43,348	43,053	41,644	41,556	37,957	38,481	38,408	40,588	35,979	35,684	35,452
Cost of Revenue Numbers are in millions	46,042	46,310	37,526	36,188	33,887	33,931	30,223	31,915	32,856	31,847	33,668	29,176	27,180	27,954	26,267	24,999	20,197	25,159	26,890	25,324	23,782	23,052	23,639	22,170	20,696	20,903	20,362	19,987	18,400	18,325	18,786	19,778	17,569	17,363	17,297
Gross Profit Numbers are in millions	42,636	44,146	48,007	46,645	41,729	41,363	37,781	37,449	38,824	36,808	37,933	32,877	32,529	31,559	33,262	29,297	22,294	27,273	28,848	27,951	25,492	24,916	24,932	24,669	22,652	22,150	21,282	21,569	19,557	20,156	19,622	20,810	18,410	18,321	18,155
Gross Profit Ratio Numbers are in millions	0.481	0.488	0.561	0.563	0.552	0.549	0.556	0.54	0.542	0.536	0.53	0.53	0.545	0.53	0.559	0.54	0.525	0.52	0.518	0.525	0.517	0.519	0.513	0.527	0.523	0.514	0.511	0.519	0.515	0.524	0.511	0.513	0.512	0.513	0.512
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	44,245	41,622	41,159	38,044	37,319	35,915	36,352	34,748	34,035	32,889	33,189	29,656	26,714	26,108	25,336	21,533	23,486	24,043	24,278	21,902	21,112	20,853	21,835	19,308	18,940	18,456	18,711	17,391	17,430	17,444	18,377	16,699	15,927	16,099
Selling & Marketing Expenses Numbers are in millions	0	-7,454	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	36,967	36,791	41,622	41,159	38,044	37,319	35,915	36,352	34,748	34,035	32,889	33,189	29,656	26,714	26,108	25,336	21,533	23,486	24,043	24,278	21,902	21,112	20,853	21,835	19,308	18,940	18,456	18,711	17,391	17,430	17,444	18,377	16,699	15,927	16,099
Other Expenses Numbers are in millions	0	0	0	0	0	383	296	3,344	1,274	-1,330	-425	-4,968	-2,258	-1,261	146	518	377	389	-32	451	16	142	-10	34	255	129	77	216	34	436	39	781	264	34	5
Operating Expenses Numbers are in millions	36,967	36,791	41,884	43,578	39,027	37,702	36,211	39,696	36,022	32,705	32,464	28,221	27,398	25,453	26,254	25,854	21,910	23,875	24,011	24,729	21,918	21,254	20,843	21,869	19,563	19,069	18,533	18,927	17,425	17,866	17,483	19,158	16,963	15,961	16,104
Operating Income Numbers are in millions	5,669	7,355	6,123	3,068	2,701	3,662	1,570	-2,308	1,381	4,103	5,469	4,656	5,131	6,105	7,008	3,442	384	3,398	4,837	3,221	3,573	3,662	4,090	2,800	3,089	3,081	2,748	2,642	2,132	2,290	2,140	1,652	1,448	2,359	2,050
Operating Income Ratio Numbers are in millions	0.064	0.081	0.072	0.037	0.036	0.049	0.023	-0.033	0.019	0.06	0.076	0.075	0.086	0.103	0.118	0.063	0.009	0.065	0.087	0.06	0.073	0.076	0.084	0.06	0.071	0.072	0.066	0.064	0.056	0.06	0.056	0.041	0.04	0.066	0.058
Total Other Income Expenses Net Numbers are in millions	-791	-1,577	-391	-408	-100	-138	-492	-301	-254	-311	-214	-365	-253	-347	-352	-78	-202	-209	-144	-48	-40	-33	-62	-21	-80	-135	26	-50	-98	-34	-27	-1,590	-480	-493	-254
Income Before Tax Numbers are in millions	4,878	5,778	5,732	2,660	2,601	3,524	1,078	-2,609	1,127	3,792	5,255	4,291	4,878	5,758	6,656	3,364	-710	3,189	4,693	3,173	3,533	3,629	4,028	2,779	3,009	2,946	2,774	2,592	2,034	2,256	2,113	62	968	1,866	1,796
Income Before Tax Ratio Numbers are in millions	0.055	0.064	0.067	0.032	0.034	0.047	0.016	-0.038	0.016	0.055	0.073	0.069	0.082	0.097	0.112	0.062	-0.017	0.061	0.084	0.06	0.072	0.076	0.083	0.059	0.069	0.068	0.067	0.062	0.054	0.059	0.055	0.002	0.027	0.052	0.051
Income Tax Expense Numbers are in millions	1,549	1,618	2,302	303	427	510	365	-979	1,464	1,592	1,865	1,874	1,937	2,089	2,565	1,186	131	1,137	1,663	1,005	697	1,203	1,500	775	968	943	833	-16	681	736	647	196	397	331	604
Net Income Numbers are in millions	3,093	4,021	3,257	2,227	2,048	2,954	671	-1,630	-337	2,200	3,388	2,415	2,959	3,713	4,098	2,198	-828	2,056	3,031	2,169	2,836	2,426	2,528	2,004	2,041	2,003	1,943	2,610	1,354	1,520	1,467	-120	574	1,536	1,194
Net Income Ratio Numbers are in millions	0.035	0.044	0.038	0.027	0.027	0.039	0.01	-0.023	-0.005	0.032	0.047	0.039	0.05	0.062	0.069	0.04	-0.019	0.039	0.054	0.041	0.058	0.051	0.052	0.043	0.047	0.047	0.047	0.063	0.036	0.04	0.038	-0.003	0.016	0.043	0.034
EPS Numbers are in millions	26.98	34.75	28.15	19.25	17.7	25.54	5.8	-14.09	-2.91	19.02	29.23	20.81	25.49	32	35.31	18.94	-7.13	17.71	26.12	18.69	24.44	20.9	21.79	17.27	17.59	17.26	17.11	23.76	12.33	13.84	13.36	-1.09	5.23	8.89	10.87
EPS Diluted Numbers are in millions	26.7	34.42	27.94	19.1	17.57	25.35	5.77	-14.09	-2.91	18.91	29.07	20.81	25.36	31.84	35.19	18.94	-7.13	17.67	26.06	18.69	24.39	20.87	21.53	17.27	17.4	17.13	16.88	23.76	12.03	13.5	13.07	-1.09	4.8	8.44	10.63
EBITDA Numbers are in millions	13,564	14,827	13,432	10,147	9,788	10,140	7,889	3,792	7,238	9,744	10,696	9,625	10,084	10,291	10,993	7,542	3,431	7,178	8,448	4,513	4,809	4,884	5,261	4,015	4,238	4,204	3,917	3,722	3,174	3,324	3,133	2,586	2,398	3,258	2,982
EBITDA Ratio Numbers are in millions	0.153	0.164	0.157	0.122	0.129	0.135	0.116	0.055	0.101	0.142	0.149	0.155	0.169	0.173	0.185	0.139	0.081	0.137	0.152	0.085	0.098	0.102	0.108	0.086	0.098	0.098	0.094	0.09	0.084	0.086	0.082	0.064	0.067	0.091	0.084

Food & Life Companies Ltd.

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