Key Financial Data Of Reporting Company

FOOD & LIFE COMPANIES LTD. - Filing #7286238

Concept	As at 2024-09-30	As at 2024-09-30	2023-10-01 to 2024-09-30	As at 2024-09-30	As at 2024-09-30	As at 2024-09-30	As at 2024-09-30	As at 2023-09-30	2022-10-01 to 2023-09-30	As at 2023-09-30	2021-10-01 to 2022-09-30	As at 2022-09-30	As at 2022-09-30	As at 2021-09-30	2020-10-01 to 2021-09-30	As at 2021-09-30	2019-10-01 to 2020-09-30	As at 2020-09-30	As at 2020-09-30
Key financial data of reporting company
Business results of reporting company
Operating revenue	—	—	19,061,000,000 JPY	—	—	—	—	—	17,137,000,000 JPY	—	17,819,000,000 JPY	—	—	—	11,130,000,000 JPY	—	5,909,000,000 JPY	—	—
Ordinary profit (loss)	—	—	2,301,000,000 JPY	—	—	—	—	—	2,448,000,000 JPY	—	5,335,000,000 JPY	—	—	—	6,128,000,000 JPY	—	1,907,000,000 JPY	—	—
Profit (loss)	—	—	2,399,000,000 JPY	—	—	—	—	—	3,398,000,000 JPY	—	8,948,000,000 JPY	—	—	—	6,026,000,000 JPY	—	-415,000,000 JPY	—	—
Share capital	—	—	—	100,000,000 JPY	—	—	—	100,000,000 JPY	—	—	—	100,000,000 JPY	—	100,000,000 JPY	—	—	—	100,000,000 JPY	—
Total number of issued shares	—	—	—	116,069,184 xbrli:shares	—	—	—	116,069,184 xbrli:shares	—	—	—	116,069,184 xbrli:shares	—	116,069,184 xbrli:shares	—	—	—	116,049,984 xbrli:shares	—
Net assets	—	—	—	18,316,000,000 JPY	—	—	—	25,666,000,000 JPY	—	—	—	24,365,000,000 JPY	—	19,548,000,000 JPY	—	—	—	14,936,000,000 JPY	—
Total assets	—	—	—	137,794,000,000 JPY	—	—	—	141,196,000,000 JPY	—	—	—	143,603,000,000 JPY	—	104,019,000,000 JPY	—	—	—	78,510,000,000 JPY	—
Net assets per share	—	—	—	146.53	—	—	—	209.41	—	—	—	202.21	—	163.62	—	—	—	126.65	—
Dividend paid per share	—	—	30.00	—	—	—	—	—	22.50	—	22.50	—	—	—	22.50	—	15.00	—	—
Interim dividend paid per share	—	—		—	—	—	—	—		—		—	—	—		—		—	—
Basic earnings (loss) per share	—	—	20.90	—	—	—	—	—	29.37	—	77.31	—	—	—	51.92	—	-3.57	—	—
Diluted earnings per share	—	—	20.71	—	—	—	—	—	29.15	—	76.85	—	—	—	51.67	—		—	—
Equity-to-asset ratio	—	—	—	0.120 xbrli:pure	—	—	—	0.172 xbrli:pure	—	—	—	0.163 xbrli:pure	—	0.183 xbrli:pure	—	—	—	0.187 xbrli:pure	—
Rate of return on equity	—	—	0.118 xbrli:pure	—	—	—	—	—	0.143 xbrli:pure	—	0.422 xbrli:pure	—	—	—	0.358 xbrli:pure	—	xbrli:pure	—	—
Price-earnings ratio	—	—	137.73 xbrli:pure	—	—	—	—	—	85.60 xbrli:pure	—	28.77 xbrli:pure	—	—	—	99.38 xbrli:pure	—	xbrli:pure	—	—
Payout ratio	—	—	1.436 xbrli:pure	—	—	—	—	—	0.766 xbrli:pure	—	0.291 xbrli:pure	—	—	—	0.433 xbrli:pure	—	xbrli:pure	—	—
Number of employees	8,978 xbrli:pure	454 xbrli:pure	—	258 xbrli:pure	6,114 xbrli:pure	497 xbrli:pure	1,913 xbrli:pure	247 xbrli:pure	—	7,134 xbrli:pure	—	236 xbrli:pure	6,088 xbrli:pure	214 xbrli:pure	—	4,577 xbrli:pure	—	190 xbrli:pure	2,863 xbrli:pure
Average number of temporary employees	21,071 xbrli:pure	447 xbrli:pure	—	11 xbrli:pure	1,255 xbrli:pure	865 xbrli:pure	18,504 xbrli:pure	12 xbrli:pure	—	20,779 xbrli:pure	—	15 xbrli:pure	21,961 xbrli:pure	14 xbrli:pure	—	21,035 xbrli:pure	—	13 xbrli:pure	18,857 xbrli:pure
Total shareholder return	—	—	—	1.645 xbrli:pure	—	—	—	1.446 xbrli:pure	—	—	—	1.257 xbrli:pure	—	2.860 xbrli:pure	—	—	—	1.465 xbrli:pure	—
Total return on share price index	—	—	—	1.879 xbrli:pure	—	—	—	1.612 xbrli:pure	—	—	—	1.242 xbrli:pure	—	1.337 xbrli:pure	—	—	—	1.049 xbrli:pure	—