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FOOD & LIFE COMPANIES, Oct-Dec (1Q) Net Income Increases by 88%

Fri Feb 7, 2025 10:30 am JST Earnings

3563 FOOD & LIFE COMPANIES LTD. 【IFRS】

Earnings Report

FOOD & LIFE COMPANIES LTD. <3563> [TSE Prime] announced its financial results (based on IFRS) in the morning on February 7th (10:30). The consolidated net income for the first quarter of the fiscal year ending September 2025 (October to December) expanded 6.12 billion yen, an increase 88.2% compared to the same period last year. The progress rate toward the full-year plan of 15 billion yen was 40.9%, almost the same as the five-year average of 40.5%.

In the most recent three-month period, from October to December (1Q), the operating profit margin improved from 7.2% in the same period last year to 9.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Dec, 2022 68,004 1,570 1,078 671 5.8 23.4 Feb 7, 2023 IFRS
Oct - Dec, 2023 85,533 6,123 5,732 3,257 28.2 49.8 Feb 9, 2024 IFRS
Oct - Dec, 2024 99,141 9,579 9,336 6,129 54.2 Feb 7, 2025 IFRS
YoY +15.9% +56.4% +62.9% +88.2% +92.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 175,989 12,295 11,509 7,278 62.9 0 May 10, 2024 IFRS
Oct - Mar, 2024 Guidance 0 Nov 8, 2024 IFRS
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 301,747 11,001 9,864 8,045 69.5 22.50 Nov 10, 2023 IFRS
Sep, 2024 361,129 23,384 21,653 14,633 127.5 30 Nov 8, 2024 IFRS
Sep, 2025 Guidance 408,000 26,000 15,000 132.6 27.50 Nov 8, 2024 IFRS
YoY +13.0% +11.2% +2.5% +4.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 85,533 6,123 5,732 3,257 28.2 7.2 Feb 9, 2024 IFRS
Jan - Mar, 2024 90,456 6,172 5,777 4,021 34.8 6.8 May 10, 2024 IFRS
Apr - Jun, 2024 88,678 5,046 4,878 3,093 26.8 5.7 Aug 2, 2024 IFRS
Jul - Sep, 2024 96,462 6,043 5,266 4,262 37.1 6.3 Nov 8, 2024 IFRS
Oct - Dec, 2024 99,141 9,579 9,336 6,129 54.2 9.7 Feb 7, 2025 IFRS
YoY +15.9% +56.4% +62.9% +88.2% +92.5%

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