3563 FOOD & LIFE COMPANIES LTD. - Financial Results

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3563

TSE Prime

FOOD & LIFE COMPANIES LTD.

3,482.0

JPY

+18.0

(+0.52%)

Dec 23, 3:30 pm JST

22.23

USD

Dec 23, 1:30 am EST

Result

ー

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2021	240,804	22,901	21,584	13,185	113.6	22.50	Nov 5, 2021	IFRS
Sep, 2022	281,301	10,123	7,564	3,607	31.2	22.50	Nov 4, 2022	IFRS
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	ー	15,000	132.6	27.50	Nov 8, 2024	IFRS
YoY	+13.0%	+11.2%	－	+2.5%	+4.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2020	Nov 8, 2019	223,730	16,290	15,630	10,210	22.5*	IFRS
- - - -	Apr 23, 2020	ー	ー	ー	ー	22.5*	IFRS
- - - -	Aug 4, 2020	204,950	10,450	8,700	5,100	15*	IFRS
Results	Nov 6, 2020	204,957	12,061	10,536	6,457	15*	IFRS
Sep, 2021	Nov 6, 2020	Available in future release
	Aug 10, 2021
Results	Nov 5, 2021
Sep, 2022	Nov 5, 2021
	May 6, 2022
	Aug 4, 2022
Results	Nov 4, 2022
Sep, 2023	Nov 4, 2022
Results	Nov 10, 2023
Sep, 2024	Nov 10, 2023
	May 10, 2024
Results	Nov 8, 2024
Sep, 2025	Nov 8, 2024	408,000	26,000	ー	15,000	27.5	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2015	136,174	－	Available in future release
Sep, 2016	147,702	+8.5
Sep, 2017	156,402	+5.9
Sep, 2018	174,883	+11.8
Sep, 2019	199,088	+13.8
Sep, 2020	204,957	+2.9
Sep, 2021	240,804	+17.5
Sep, 2022	281,301	+16.8
Sep, 2023	301,747	+7.3
Sep, 2024	361,129	+19.7
Sep, 2025 Guidance	408,000	+13.0	26,000	+11.2	ー	-100.0	132.6	+4.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2023	301,747	11,001	3.65	11.71	2.35	0.88	69.5
Sep, 2024	361,129	23,384	6.48	19.66	4.08	1.01	127.5
Sep, 2025 Guidance	408,000	26,000	6.37	19.59	4.11	1.12	132.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	361,129	23,384	21,653	14,633	127.5
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	140,257	9,572	9,046	5,588	48.3	0	May 6, 2022	IFRS
Oct - Mar, 2022	143,298	5,232	4,602	3,625	31.3	0	May 9, 2023	IFRS
Oct - Mar, 2023	175,989	12,295	11,509	7,278	62.9	0	May 10, 2024	IFRS
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	0	Nov 8, 2024	IFRS
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Nov 5, 2021	ー	ー	ー	ー	0	IFRS
- - - - Results	May 6, 2022	140,257	9,572	9,046	5,588	0	IFRS
Mar, 2023	Nov 4, 2022	Available in future release
Results	May 9, 2023
Mar, 2024	Nov 10, 2023
Results	May 10, 2024
Mar, 2025	Nov 8, 2024	ー	ー	ー	ー	0	IFRS

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Sep, 2022	10,123	9,867	29,514	-19,647	10,539	50,637	15.25	IFRS
Sep, 2023	11,001	24,472	42,360	-17,888	-23,876	51,228	14.57	IFRS
Sep, 2024	23,384	32,260	56,326	-24,066	-34,322	48,695	13.34	IFRS

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	281,301	10,123	7,564	3,607	31.2	22.50	Nov 4, 2022	IFRS
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
YoY	+19.7%	+112.6%	+119.5%	+81.9%	+83.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	68,004	1,570	1,078	671	5.8	2.3	Feb 7, 2023	IFRS
Jan - Mar, 2023	75,294	3,662	3,524	2,954	25.5	4.9	May 9, 2023	IFRS
Apr - Jun, 2023	75,616	2,701	2,602	2,047	17.7	3.6	Aug 7, 2023	IFRS
Jul - Sep, 2023	82,833	3,068	2,660	2,373	20.5	3.7	Nov 10, 2023	IFRS
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
YoY	+16.5%	+97.0%	+98.0%	+79.6%	+81.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	55,738	+14.8	Available in future release
Jan - Mar, 2020	52,432	+9.3
Apr - Jun, 2020	42,491	-13.8
Jul - Sep, 2020	54,296	+1.9
Oct - Dec, 2020	59,529	+6.8
Jan - Mar, 2021	59,513	+13.5
Apr - Jun, 2021	59,709	+40.5
Jul - Sep, 2021	62,053	+14.3
Oct - Dec, 2021	71,601	+20.3
Jan - Mar, 2022	68,656	+15.4
Apr - Jun, 2022	71,680	+20.0
Jul - Sep, 2022	69,364	+11.8
Oct - Dec, 2022	68,004	-5.0
Jan - Mar, 2023	75,294	+9.7
Apr - Jun, 2023	75,616	+5.5
Jul - Sep, 2023	82,833	+19.4
Oct - Dec, 2023	85,533	+25.8
Jan - Mar, 2024	90,456	+20.1
Apr - Jun, 2024	88,678	+17.3
Jul - Sep, 2024	96,462	+16.5	6,043	+97.0	5,266	+98.0	37.1	+81.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	96,462	7,008	6,656	4,262	37.1
Fiscal Year	Sep, 2024	Dec, 2020	Dec, 2020	Sep, 2024	Sep, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2022	554.51	19.6	331,982	65,117	47,579	3.29	Nov 4, 2022	IFRS
Sep, 2023	612.24	20.6	351,619	72,268	53,787	3.07	Nov 10, 2023	IFRS
Sep, 2024	661.48	21.0	365,154	76,568	65,818	2.83	Nov 8, 2024	IFRS

FOOD & LIFE COMPANIES LTD.(3563) Financial Results