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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 2021 results

About 89% of Food & Life Companies's sales come from Japan Sushiro Business, with Overseas Sushiro Business and Kyotaru Business making up much of the rest.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +17.5% from the prior year, operating profit +89.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +17.5% · profit +89.9%, calculated from disclosed figures.

Operating leverage: 5.14× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2020 → FY ending Sep 2021

Revenue
+17.5%¥205B → ¥240.8B
Gross profit
+20.9%¥107.7B → ¥130.2B
Operating income
+89.9%¥12.1B → ¥22.9B
Net income attributable to owners
+104.2%¥6.46B → ¥13.2B
Operating cash flow
+32.4%¥23.9B → ¥31.7B
Free cash flow
+59.6%¥11.3B → ¥18.1B

Where the money goes

FY ending Sep 2020 → FY ending Sep 2021

Where ¥100 of sales goes

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

FY ending Sep 2021
Cost of sales
¥46
SG&A
¥48
Other costs
¥3
Operating profit
¥9
Net profit kept
¥5

Annual margin trends

Gross margin54.1%
FY ending Sep 2019: 51.9%51.9%FY ending Sep 2020: 52.6%52.6%FY ending Sep 2021: 54.1%54.1%FY16FY17FY18FY19FY20FY21
Operating margin9.5%
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%FY ending Sep 2020: 5.9%5.9%FY ending Sep 2021: 9.5%9.5%FY16FY17FY18FY19FY20FY21
Net margin5.5%
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%FY ending Sep 2020: 3.2%3.2%FY ending Sep 2021: 5.5%5.5%FY16FY17FY18FY19FY20FY21

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

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Sep 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第11期(2024/10/01－2025/09/30)

    ID S100XBTY2025-12-22Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第10期(2023/10/01－2024/09/30)

    ID S100V71P2025-02-07Open

  • 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: 43 / Derived from other figures: 1

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