Felissimo Corporation (TYO:3396)
865.00
+8.00 (0.93%)
Mar 10, 2026, 3:30 PM JST
Felissimo Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2020 - 2016 |
| Revenue | 29,520 | 29,449 | 29,607 | 32,160 | 33,729 | 33,260 | Upgrade
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| Revenue Growth (YoY) | 1.04% | -0.53% | -7.94% | -4.65% | 1.41% | 16.27% | Upgrade
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| Cost of Revenue | 13,439 | 13,584 | 14,020 | 15,105 | 15,516 | 15,203 | Upgrade
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| Gross Profit | 16,081 | 15,865 | 15,587 | 17,055 | 18,213 | 18,057 | Upgrade
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| Selling, General & Admin | 14,724 | 14,856 | 15,632 | 15,869 | 16,099 | 15,904 | Upgrade
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| Other Operating Expenses | 61 | 61 | 52 | 62 | 211 | 202 | Upgrade
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| Operating Expenses | 15,662 | 15,794 | 16,519 | 16,614 | 16,902 | 16,552 | Upgrade
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| Operating Income | 419 | 71 | -932 | 441 | 1,311 | 1,505 | Upgrade
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| Interest Expense | - | - | - | - | - | -1 | Upgrade
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| Interest & Investment Income | 111 | 102 | 78 | 36 | 16 | 24 | Upgrade
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| Earnings From Equity Investments | - | - | - | -2 | -3 | -14 | Upgrade
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| Currency Exchange Gain (Loss) | 76 | 17 | 193 | 294 | 195 | -55 | Upgrade
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| Other Non Operating Income (Expenses) | 43 | 36 | 48 | 48 | 72 | 55 | Upgrade
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| EBT Excluding Unusual Items | 649 | 226 | -613 | 817 | 1,591 | 1,514 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -72 | - | -5 | 18 | -14 | Upgrade
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| Asset Writedown | - | - | -52 | - | -3 | - | Upgrade
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| Other Unusual Items | - | -1 | - | - | - | - | Upgrade
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| Pretax Income | 649 | 153 | -665 | 812 | 1,606 | 1,500 | Upgrade
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| Income Tax Expense | 72 | 17 | 193 | 141 | -48 | 215 | Upgrade
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| Earnings From Continuing Operations | 577 | 136 | -858 | 671 | 1,654 | 1,285 | Upgrade
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| Net Income | 577 | 136 | -858 | 671 | 1,654 | 1,285 | Upgrade
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| Net Income to Common | 577 | 136 | -858 | 671 | 1,654 | 1,285 | Upgrade
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| Net Income Growth | - | - | - | -59.43% | 28.72% | 252.06% | Upgrade
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| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Change (YoY) | -0.01% | - | - | - | 7.62% | -4.76% | Upgrade
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| EPS (Basic) | 81.02 | 19.10 | -120.47 | 94.22 | 232.24 | 194.17 | Upgrade
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| EPS (Diluted) | 81.02 | 19.10 | -120.47 | 94.22 | 232.24 | 194.17 | Upgrade
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| EPS Growth | - | - | - | -59.43% | 19.61% | 269.66% | Upgrade
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| Free Cash Flow | - | 426 | -1,169 | -2 | -906 | 1,556 | Upgrade
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| Free Cash Flow Per Share | - | 59.81 | -164.14 | -0.28 | -127.21 | 235.12 | Upgrade
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| Dividend Per Share | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 | 5.000 | Upgrade
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| Dividend Growth | - | - | - | - | 200.00% | - | Upgrade
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| Gross Margin | 54.47% | 53.87% | 52.65% | 53.03% | 54.00% | 54.29% | Upgrade
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| Operating Margin | 1.42% | 0.24% | -3.15% | 1.37% | 3.89% | 4.52% | Upgrade
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| Profit Margin | 1.96% | 0.46% | -2.90% | 2.09% | 4.90% | 3.86% | Upgrade
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| Free Cash Flow Margin | - | 1.45% | -3.95% | -0.01% | -2.69% | 4.68% | Upgrade
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| EBITDA | 1,315 | 929 | -125 | 1,088 | 1,883 | 1,922 | Upgrade
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| EBITDA Margin | 4.46% | 3.16% | -0.42% | 3.38% | 5.58% | 5.78% | Upgrade
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| D&A For EBITDA | 896.25 | 858 | 807 | 647 | 572 | 417 | Upgrade
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| EBIT | 419 | 71 | -932 | 441 | 1,311 | 1,505 | Upgrade
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| EBIT Margin | 1.42% | 0.24% | -3.15% | 1.37% | 3.89% | 4.52% | Upgrade
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| Effective Tax Rate | 11.09% | 11.11% | - | 17.36% | - | 14.33% | Upgrade
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| Advertising Expenses | - | 3,738 | 4,117 | 4,162 | 4,175 | 3,915 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.