Food & Life Companies Ltd. (3563.T)
JPY 3516.0
(2.06%)
JPY 3516.0
(2.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 301.74 Billion | 281.3 Billion | 240.8 Billion | 204.95 Billion | 199.08 Billion | 174.88 Billion |
| Cost of Revenue | 134.22 Billion | 130.28 Billion | 110.57 Billion | 97.24 Billion | 95.79 Billion | 84.13 Billion |
| Gross Profit | 167.51 Billion | 151.01 Billion | 130.22 Billion | 107.71 Billion | 103.29 Billion | 90.75 Billion |
| Operating Expenses | 156.51 Billion | 140.89 Billion | 107.32 Billion | 95.65 Billion | 88.74 Billion | 79.03 Billion |
| Selling, General and Administrative Expenses | 152.43 Billion | 138.02 Billion | 115.66 Billion | 94.39 Billion | 88.14 Billion | 78.53 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.08 Billion | 2.86 Billion | -8.34 Billion | 1.25 Billion | 599 Million | 494 Million |
| Cost and Expenses | 290.74 Billion | 271.17 Billion | 217.9 Billion | 192.89 Billion | 184.54 Billion | 163.16 Billion |
| Operating Income | 11 Billion | 10.12 Billion | 22.9 Billion | 12.06 Billion | 14.54 Billion | 11.71 Billion |
| Interest Expense | 1.51 Billion | 1 Billion | 844 Million | 808 Million | 310 Million | 356 Million |
| Income Tax Expense | 1.6 Billion | 3.94 Billion | 8.46 Billion | 4.11 Billion | 4.4 Billion | 3.51 Billion |
| Earnings before Tax | 9.86 Billion | 7.56 Billion | 21.58 Billion | 10.53 Billion | 14.36 Billion | 11.5 Billion |
| Net Income | 7.89 Billion | 3.6 Billion | 13.18 Billion | 6.45 Billion | 9.95 Billion | 7.99 Billion |
| Earnings Per Share Basic | 68.28 | 31.17 | 113.61 | 55.64 | 85.82 | 69.23 |
| Earnings Per Share Diluted | 67.76 | 30.98 | 113.05 | 55.48 | 85.27 | 68.39 |
| Weighted Average Shares Outstanding | 115.68 Million | 115.73 Million | 116.05 Million | 116.04 Million | 116.04 Million | 115.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 116.56 Million | 116.42 Million | 116.63 Million | 116.38 Million | 116.78 Million | 116.84 Million |
| Gross Margin | 0.56 | 0.54 | 0.54 | 0.53 | 0.52 | 0.52 |
| EBIT Margin | 0.13 | 0.11 | 0.17 | 0.13 | 0.10 | 0.09 |
| Profit Margin | 0.03 | 0.01 | 0.05 | 0.03 | 0.05 | 0.05 |
| EBITDA | 37.9 Billion | 33.52 Billion | 41.52 Billion | 26.54 Billion | 19.46 Billion | 16.28 Billion |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.10 | 0.06 | 0.07 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 88.67 Billion | 90.45 Billion | 85.53 Billion | 82.83 Billion | 301.74 Billion | 75.61 Billion |
| Cost of Revenue | 38.16 Billion | 46.31 Billion | 37.52 Billion | 36.18 Billion | 134.22 Billion | 33.88 Billion |
| Gross Profit | 50.51 Billion | 44.14 Billion | 48 Billion | 46.64 Billion | 167.51 Billion | 41.72 Billion |
| Operating Expenses | 44.84 Billion | 36.79 Billion | 41.88 Billion | 43.57 Billion | 156.51 Billion | 39.02 Billion |
| Selling, General and Administrative Expenses | 44.84 Billion | 36.79 Billion | 41.62 Billion | 41.15 Billion | - | 38.04 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1 Million | - | - | - | - | - |
| Cost and Expenses | 83 Billion | 83.1 Billion | 79.41 Billion | 79.76 Billion | 290.74 Billion | 72.91 Billion |
| Operating Income | 5.67 Billion | 7.35 Billion | 6.12 Billion | 3.06 Billion | 11 Billion | 2.7 Billion |
| Interest Expense | 509 Million | 563 Million | 451 Million | 454 Million | 1.51 Billion | 327 Million |
| Income Tax Expense | 1.54 Billion | 1.61 Billion | 2.3 Billion | 303 Million | 1.6 Billion | 427 Million |
| Earnings before Tax | 4.87 Billion | 5.77 Billion | 5.73 Billion | 2.66 Billion | 9.86 Billion | 2.6 Billion |
| Net Income | 3.09 Billion | 4.02 Billion | 3.25 Billion | 2.22 Billion | 7.89 Billion | 2.04 Billion |
| Earnings Per Share Basic | 26.96 | 34.75 | 28.15 | 19.25 | - | 17.70 |
| Earnings Per Share Diluted | 26.68 | 34.42 | 27.94 | 19.10 | - | 17.57 |
| Weighted Average Shares Outstanding | 115.93 Million | 115.69 Million | 115.68 Million | 115.67 Million | 115.68 Million | 115.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 115.93 Million | 116.81 Million | 116.57 Million | 116.61 Million | 116.56 Million | 116.57 Million |
| Gross Margin | 0.57 | 0.49 | 0.56 | 0.56 | 0.56 | 0.55 |
| EBIT Margin | 0.15 | 0.16 | 0.16 | 0.12 | - | 0.13 |
| Profit Margin | 0.03 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 |
| EBITDA | 12.94 Billion | 14.82 Billion | 13.43 Billion | 10.14 Billion | - | 9.78 Billion |
| Earnings Before Tax Margin | 0.06 | 0.08 | 0.07 | 0.04 | 0.04 | 0.04 |
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