- JP-listed companies
- Three F Co., Ltd.
- Income statement
Three F Co., Ltd.【JP:7544】Income statement
Market cap
¥4.3B
P/E ratio
12.1x
Three F operates convenience stores across Tokyo and surrounding areas through its Lawson Three F chain and gooz stores that make fresh food in-house.
| 2012/02 | 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| Revenue | 26,908 | 24,397 | 22,434 | 20,990 | 19,036 | 16,398 | 12,575 | 11,983 | 12,973 | 12,530 | 12,256 | 13,213 | 13,857 | 13,916 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 6,082 | 5,363 | 4,836 | 3,226 | 2,371 | 2,777 | 2,739 | 2,559 | 3,025 | 3,029 | 2,821 |
| Gross profit | - | - | - | 2,380 | 1,702 | 1,512 | 1,098 | 852 | 1,031 | 873 | 796 | 999 | 1,108 | 1,047 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 15,261 | 14,559 | 13,252 | 12,349 | 9,895 | 9,835 | 9,627 | 9,498 | 10,035 | 9,918 | 10,096 |
| Operating income | - | - | - | -353 | -886 | -1,690 | -3,000 | -283 | 359 | 163 | 199 | 152 | 909 | 997 |
| Income before tax | 840 | 116 | 215 | -305 | -862 | -1,753 | -2,884 | -232 | 418 | 215 | 251 | 157 | 914 | 1,003 |
| Pretax margin (%) | 3.1 | 0.5 | 1 | -1.5 | -4.5 | -10.7 | -22.9 | -1.9 | 3.2 | 1.7 | 2 | 1.2 | 6.6 | 7.2 |
| Provision for income taxes | - | - | - | 25 | 20 | 17 | 28 | 4 | -152 | 44 | 149 | 123 | 375 | 366 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | -201 | -509 | -1,153 | 54 | -2,542 | -722 | 680 | -128 | 480 | 170 | 75 | -55 | 539 | 674 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | -26.61 | -67.2 | -152.3 | 7.23 | -335.66 | -95.37 | 75.12 | -22.1 | 13.44 | -3.13 | -11.15 | -21.68 | 28.7 | 38.24 |
| Dividend per share | - | - | - | - | - | - | - | - | 6 | 10 | 10 | 10 | 10 | 10 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |