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
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
Revenue	29,179	29,449	29,607	32,160	33,729
Revenue Growth (YoY)	-0.92%	-0.53%	-7.94%	-4.65%	1.41%
Cost of Revenue	13,232	13,584	14,020	15,105	15,516
Gross Profit	15,947	15,865	15,587	17,055	18,213
Selling, General & Admin	15,731	14,856	15,632	15,869	16,099
Other Operating Expenses	-	61	52	62	211
Operating Expenses	15,731	15,794	16,519	16,614	16,902
Operating Income	216	71	-932	441	1,311
Interest & Investment Income	111	102	78	36	16
Earnings From Equity Investments	-	-	-	-2	-3
Currency Exchange Gain (Loss)	95	17	193	294	195
Other Non Operating Income (Expenses)	44	36	48	48	72
EBT Excluding Unusual Items	466	226	-613	817	1,591
Gain (Loss) on Sale of Investments	-1	-72	-	-5	18
Asset Writedown	-55	-	-52	-	-3
Other Unusual Items	-	-1	-	-	-
Pretax Income	410	153	-665	812	1,606
Income Tax Expense	52	17	193	141	-48
Earnings From Continuing Operations	358	136	-858	671	1,654
Net Income	358	136	-858	671	1,654
Net Income to Common	358	136	-858	671	1,654
Net Income Growth	163.23%	-	-	-59.43%	28.72%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	0.01%	-	-	-	7.62%
EPS (Basic)	50.26	19.10	-120.47	94.22	232.24
EPS (Diluted)	50.26	19.10	-120.47	94.22	232.24
EPS Growth	163.21%	-	-	-59.43%	19.61%
Free Cash Flow	704	426	-1,169	-2	-906
Free Cash Flow Per Share	98.84	59.81	-164.14	-0.28	-127.21
Dividend Per Share	20.000	15.000	15.000	15.000	15.000
Dividend Growth	33.33%	-	-	-	200.00%
Gross Margin	54.65%	53.87%	52.65%	53.03%	54.00%
Operating Margin	0.74%	0.24%	-3.15%	1.37%	3.89%
Profit Margin	1.23%	0.46%	-2.90%	2.09%	4.90%
Free Cash Flow Margin	2.41%	1.45%	-3.95%	-0.01%	-2.69%
EBITDA	1,088	929	-125	1,088	1,883
EBITDA Margin	3.73%	3.16%	-0.42%	3.38%	5.58%
D&A For EBITDA	872	858	807	647	572
EBIT	216	71	-932	441	1,311
EBIT Margin	0.74%	0.24%	-3.15%	1.37%	3.89%
Effective Tax Rate	12.68%	11.11%	-	17.36%	-
Advertising Expenses	-	3,738	4,117	4,162	4,175

Source: S&P Global Market Intelligence. Standard template. Financial Sources.