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Food & Life CompaniesFOOD & LIFE COMPANIES LTD.3563東証プライム小売業FY ending Sep 2025, consolidated, IFRS

Food & Life Companies FY ending Sep 2019 results

Food & Life Companies brought in ¥199.1B in revenue.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed +13.8% from the prior year, operating profit +24.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +13.8% · profit +24.1%, calculated from disclosed figures.

Operating leverage: 1.74× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2018 → FY ending Sep 2019

Revenue
+13.8%¥174.9B → ¥199.1B
Operating income
+24.1%¥11.7B → ¥14.5B
Net income attributable to owners
+24.6%¥7.99B → ¥9.96B
Operating cash flow
+17.4%¥14.7B → ¥17.3B

Where the money goes

FY ending Sep 2018 → FY ending Sep 2019

Where ¥100 of sales goes

For every ¥100 Food & Life Companies sells, how much goes where, and how much is kept.

FY ending Sep 2019
Cost of sales
¥48
SG&A
¥44
Operating profit
¥8
Net profit kept
¥5

Annual margin trends

Gross margin51.9%
FY ending Sep 2019: 51.9%51.9%FY16FY17FY18FY19
Operating margin7.3%
FY ending Sep 2016: 5.1%5.1%FY ending Sep 2017: 5.9%5.9%FY ending Sep 2018: 6.7%6.7%FY ending Sep 2019: 7.3%7.3%FY16FY17FY18FY19
Net margin5.0%
FY ending Sep 2016: 2.2%2.2%FY ending Sep 2017: 4.4%4.4%FY ending Sep 2018: 4.6%4.6%FY ending Sep 2019: 5.0%5.0%FY16FY17FY18FY19

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    有価証券報告書－第9期(2022/10/01－2023/09/30)

    ID S100SIR52023-12-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第8期(令和3年10月1日－令和4年9月30日)

    ID S100PV842022-12-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第7期(令和2年10月1日－令和3年9月30日)

    ID S100N4TI2021-12-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第6期(令和1年10月1日－令和2年9月30日)

    ID S100KG582020-12-25Open

Extracted from XBRL: 37 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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