Felissimo Corporation (TYO:3396)
Japan · Delayed Price · Currency is JPY 868.00
+5.00 (0.58%)
Jul 15, 2026, 9:24 AM JST
Felissimo Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | 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 |
| 29,089 | 29,179 | 29,449 | 29,607 | 32,160 | 33,729 | |
Revenue Growth (YoY) | -0.77% | -0.92% | -0.53% | -7.94% | -4.65% | 1.41% |
Cost of Revenue | 13,106 | 13,232 | 13,584 | 14,020 | 15,105 | 15,516 |
Gross Profit | 15,983 | 15,947 | 15,865 | 15,587 | 17,055 | 18,213 |
Selling, General & Admin | 14,852 | 14,771 | 14,856 | 15,632 | 15,869 | 16,099 |
Other Operating Expenses | 67 | 67 | 61 | 52 | 62 | 211 |
Operating Expenses | 15,812 | 15,731 | 15,794 | 16,519 | 16,614 | 16,902 |
Operating Income | 171 | 216 | 71 | -932 | 441 | 1,311 |
Interest & Investment Income | 113 | 111 | 102 | 78 | 36 | 16 |
Earnings From Equity Investments | - | - | - | - | -2 | -3 |
Currency Exchange Gain (Loss) | 197 | 95 | 17 | 193 | 294 | 195 |
Other Non Operating Income (Expenses) | 41 | 44 | 36 | 48 | 48 | 72 |
EBT Excluding Unusual Items | 522 | 466 | 226 | -613 | 817 | 1,591 |
Gain (Loss) on Sale of Investments | -1 | -1 | -72 | - | -5 | 18 |
Asset Writedown | -55 | -55 | - | -52 | - | -3 |
Other Unusual Items | - | - | -1 | - | - | - |
Pretax Income | 466 | 410 | 153 | -665 | 812 | 1,606 |
Income Tax Expense | 50 | 52 | 17 | 193 | 141 | -48 |
Earnings From Continuing Operations | 416 | 358 | 136 | -858 | 671 | 1,654 |
Net Income | 416 | 358 | 136 | -858 | 671 | 1,654 |
Net Income to Common | 416 | 358 | 136 | -858 | 671 | 1,654 |
Net Income Growth | 160.00% | 163.23% | - | - | -59.43% | 28.72% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | -0.00% | - | - | - | - | 7.62% |
EPS (Basic) | 58.41 | 50.27 | 19.10 | -120.47 | 94.22 | 232.24 |
EPS (Diluted) | 58.41 | 50.27 | 19.10 | -120.47 | 94.22 | 232.24 |
EPS Growth | 160.00% | 163.23% | - | - | -59.43% | 19.61% |
Free Cash Flow | - | 704 | 426 | -1,169 | -2 | -906 |
Free Cash Flow Per Share | - | 98.85 | 59.81 | -164.14 | -0.28 | -127.21 |
Dividend Per Share | 20.000 | 20.000 | 15.000 | 15.000 | 15.000 | 15.000 |
Dividend Growth | 33.33% | 33.33% | - | - | - | 200.00% |
Gross Margin | 54.95% | 54.65% | 53.87% | 52.65% | 53.03% | 54.00% |
Operating Margin | 0.59% | 0.74% | 0.24% | -3.15% | 1.37% | 3.89% |
Profit Margin | 1.43% | 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 | 1,047 | 1,088 | 929 | -125 | 1,088 | 1,883 |
EBITDA Margin | 3.60% | 3.73% | 3.16% | -0.42% | 3.38% | 5.58% |
D&A For EBITDA | 875.5 | 872 | 858 | 807 | 647 | 572 |
EBIT | 171 | 216 | 71 | -932 | 441 | 1,311 |
EBIT Margin | 0.59% | 0.74% | 0.24% | -3.15% | 1.37% | 3.89% |
Effective Tax Rate | 10.73% | 12.68% | 11.11% | - | 17.36% | - |
Advertising Expenses | - | 3,662 | 3,738 | 4,117 | 4,162 | 4,175 |