Felissimo Corporation (TYO:3396)
852.00
-1.00 (-0.12%)
Apr 30, 2026, 9:29 AM JST
Felissimo Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | 2021 - 2017 |
| Revenue | 29,179 | 29,449 | 29,607 | 32,160 | 33,729 | Upgrade
|
| Revenue Growth (YoY) | -0.92% | -0.53% | -7.94% | -4.65% | 1.41% | Upgrade
|
| Cost of Revenue | 13,232 | 13,584 | 14,020 | 15,105 | 15,516 | Upgrade
|
| Gross Profit | 15,947 | 15,865 | 15,587 | 17,055 | 18,213 | Upgrade
|
| Selling, General & Admin | 15,731 | 14,856 | 15,632 | 15,869 | 16,099 | Upgrade
|
| Other Operating Expenses | - | 61 | 52 | 62 | 211 | Upgrade
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| Operating Expenses | 15,731 | 15,794 | 16,519 | 16,614 | 16,902 | Upgrade
|
| Operating Income | 216 | 71 | -932 | 441 | 1,311 | Upgrade
|
| Interest & Investment Income | 111 | 102 | 78 | 36 | 16 | Upgrade
|
| Earnings From Equity Investments | - | - | - | -2 | -3 | Upgrade
|
| Currency Exchange Gain (Loss) | 95 | 17 | 193 | 294 | 195 | Upgrade
|
| Other Non Operating Income (Expenses) | 44 | 36 | 48 | 48 | 72 | Upgrade
|
| EBT Excluding Unusual Items | 466 | 226 | -613 | 817 | 1,591 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1 | -72 | - | -5 | 18 | Upgrade
|
| Asset Writedown | -55 | - | -52 | - | -3 | Upgrade
|
| Other Unusual Items | - | -1 | - | - | - | Upgrade
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| Pretax Income | 410 | 153 | -665 | 812 | 1,606 | Upgrade
|
| Income Tax Expense | 52 | 17 | 193 | 141 | -48 | Upgrade
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| Earnings From Continuing Operations | 358 | 136 | -858 | 671 | 1,654 | Upgrade
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| Net Income | 358 | 136 | -858 | 671 | 1,654 | Upgrade
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| Net Income to Common | 358 | 136 | -858 | 671 | 1,654 | Upgrade
|
| Net Income Growth | 163.23% | - | - | -59.43% | 28.72% | Upgrade
|
| Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | - | 7.62% | Upgrade
|
| EPS (Basic) | 50.26 | 19.10 | -120.47 | 94.22 | 232.24 | Upgrade
|
| EPS (Diluted) | 50.26 | 19.10 | -120.47 | 94.22 | 232.24 | Upgrade
|
| EPS Growth | 163.21% | - | - | -59.43% | 19.61% | Upgrade
|
| Free Cash Flow | 704 | 426 | -1,169 | -2 | -906 | Upgrade
|
| Free Cash Flow Per Share | 98.84 | 59.81 | -164.14 | -0.28 | -127.21 | Upgrade
|
| Dividend Per Share | 20.000 | 15.000 | 15.000 | 15.000 | 15.000 | Upgrade
|
| Dividend Growth | 33.33% | - | - | - | 200.00% | Upgrade
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| Gross Margin | 54.65% | 53.87% | 52.65% | 53.03% | 54.00% | Upgrade
|
| Operating Margin | 0.74% | 0.24% | -3.15% | 1.37% | 3.89% | Upgrade
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| Profit Margin | 1.23% | 0.46% | -2.90% | 2.09% | 4.90% | Upgrade
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| Free Cash Flow Margin | 2.41% | 1.45% | -3.95% | -0.01% | -2.69% | Upgrade
|
| EBITDA | 1,088 | 929 | -125 | 1,088 | 1,883 | Upgrade
|
| EBITDA Margin | 3.73% | 3.16% | -0.42% | 3.38% | 5.58% | Upgrade
|
| D&A For EBITDA | 872 | 858 | 807 | 647 | 572 | Upgrade
|
| EBIT | 216 | 71 | -932 | 441 | 1,311 | Upgrade
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| EBIT Margin | 0.74% | 0.24% | -3.15% | 1.37% | 3.89% | Upgrade
|
| Effective Tax Rate | 12.68% | 11.11% | - | 17.36% | - | Upgrade
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| Advertising Expenses | - | 3,738 | 4,117 | 4,162 | 4,175 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.