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Felissimo Corp
TSE:3396

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Felissimo Corp
TSE:3396
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Price: 875 JPY 0.34% Market Closed
Market Cap: ¥6.2B

Income Statement

Earnings Waterfall
Felissimo Corp

Income Statement
Felissimo Corp

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Income Statement
Currency: JPY
Nov-2006 May-2007 Aug-2007 Nov-2007 May-2008 Aug-2008 Nov-2008 May-2009 Aug-2009 Nov-2009 May-2010 Aug-2010 Nov-2010 Feb-2011 May-2011 Aug-2011 Nov-2011 Feb-2012 May-2012 Aug-2012 Nov-2012 Feb-2013 May-2013 Aug-2013 Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024 Nov-2024 Feb-2025 May-2025 Aug-2025 Nov-2025 Feb-2026
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
1
1
0
0
1
1
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
38 824
N/A
38 646
0%
39 180
+1%
39 267
+0%
39 833
+1%
39 452
-1%
39 863
+1%
38 640
-3%
36 983
-4%
35 452
-4%
33 943
-4%
33 754
-1%
32 887
-3%
45 694
+39%
46 070
+1%
45 999
0%
46 609
+1%
46 358
-1%
45 783
-1%
45 136
-1%
44 162
-2%
43 251
-2%
43 086
0%
42 325
-2%
41 631
-2%
40 726
-2%
39 820
-2%
38 853
-2%
38 254
-2%
37 703
-1%
37 084
-2%
36 579
-1%
35 950
-2%
34 609
-4%
33 734
-3%
32 914
-2%
31 839
-3%
30 906
-3%
30 320
-2%
29 694
-2%
29 325
-1%
29 285
0%
28 946
-1%
28 583
-1%
28 738
+1%
28 882
+1%
28 752
0%
28 931
+1%
28 945
+0%
28 607
-1%
28 940
+1%
31 127
+8%
32 147
+3%
33 260
+3%
34 755
+4%
33 987
-2%
33 896
0%
33 729
0%
33 001
-2%
32 901
0%
32 534
-1%
32 160
-1%
31 989
-1%
31 150
-3%
30 123
-3%
29 607
-2%
29 065
-2%
28 805
-1%
29 217
+1%
29 449
+1%
29 314
0%
29 450
+0%
29 520
+0%
29 179
-1%
Gross Profit
Cost of Revenue
(18 750)
(18 737)
(18 856)
(18 738)
(18 688)
(18 456)
(18 450)
(18 268)
(17 580)
(16 946)
(16 089)
(15 990)
(15 544)
(21 556)
(21 650)
(21 564)
(21 902)
(21 933)
(21 649)
(21 330)
(20 903)
(20 594)
(20 691)
(20 467)
(20 258)
(19 761)
(19 241)
(18 787)
(18 404)
(18 234)
(17 882)
(17 548)
(17 258)
(16 511)
(16 058)
(15 692)
(15 100)
(14 658)
(14 450)
(14 144)
(13 983)
(13 847)
(13 589)
(13 381)
(13 418)
(13 464)
(13 384)
(13 429)
(13 449)
(13 217)
(13 417)
(14 332)
(14 699)
(15 191)
(15 815)
(15 568)
(15 542)
(15 520)
(15 255)
(15 208)
(15 213)
(15 105)
(15 069)
(14 666)
(14 235)
(14 020)
(13 763)
(13 546)
(13 556)
(13 584)
(13 467)
(13 480)
(13 439)
(13 232)
Gross Profit
20 075
N/A
19 909
-1%
20 322
+2%
20 528
+1%
21 145
+3%
20 997
-1%
21 413
+2%
20 372
-5%
19 403
-5%
18 506
-5%
17 854
-4%
17 764
-1%
17 343
-2%
24 138
+39%
24 420
+1%
24 435
+0%
24 707
+1%
24 425
-1%
24 134
-1%
23 806
-1%
23 259
-2%
22 657
-3%
22 395
-1%
21 858
-2%
21 373
-2%
20 965
-2%
20 579
-2%
20 066
-2%
19 850
-1%
19 469
-2%
19 202
-1%
19 031
-1%
18 692
-2%
18 098
-3%
17 676
-2%
17 222
-3%
16 739
-3%
16 248
-3%
15 870
-2%
15 550
-2%
15 342
-1%
15 438
+1%
15 357
-1%
15 202
-1%
15 320
+1%
15 418
+1%
15 368
0%
15 502
+1%
15 496
0%
15 390
-1%
15 523
+1%
16 795
+8%
17 448
+4%
18 069
+4%
18 940
+5%
18 419
-3%
18 354
0%
18 209
-1%
17 746
-3%
17 693
0%
17 321
-2%
17 055
-2%
16 920
-1%
16 484
-3%
15 888
-4%
15 587
-2%
15 302
-2%
15 259
0%
15 661
+3%
15 865
+1%
15 847
0%
15 970
+1%
16 081
+1%
15 947
-1%
Operating Income
Operating Expenses
(18 410)
(18 626)
(18 222)
(18 851)
(18 881)
(19 189)
(19 225)
(19 211)
(18 560)
(17 877)
(17 504)
(17 706)
(17 572)
(23 267)
(23 004)
(22 686)
(22 698)
(22 929)
(22 964)
(22 779)
(22 576)
(22 020)
(21 953)
(21 822)
(21 513)
(21 260)
(21 105)
(20 512)
(20 347)
(20 178)
(19 778)
(19 174)
(18 422)
(17 823)
(17 337)
(17 288)
(16 927)
(16 747)
(23 064)
(22 496)
(21 826)
(14 579)
(14 560)
(14 535)
(14 731)
(14 884)
(14 989)
(15 041)
(15 053)
(15 086)
(15 222)
(15 763)
(16 052)
(16 565)
(16 991)
(16 909)
(16 961)
(16 899)
(16 794)
(16 877)
(16 734)
(16 615)
(16 616)
(16 604)
(16 569)
(16 518)
(16 320)
(16 089)
(15 979)
(15 795)
(15 736)
(15 722)
(15 663)
(15 732)
Selling, General & Administrative
(18 371)
(18 575)
(18 141)
(18 781)
(18 809)
(19 004)
(19 198)
(18 944)
(18 490)
(16 995)
(16 542)
(16 586)
(16 420)
(21 730)
(21 511)
(21 293)
(21 345)
(21 616)
(22 014)
(22 171)
(22 273)
(20 869)
(21 827)
(21 822)
(21 489)
(20 101)
(21 110)
(20 520)
(20 369)
(18 771)
(19 781)
(19 209)
(18 440)
(16 461)
(17 399)
(17 319)
(16 936)
(15 282)
(16 058)
(15 509)
(14 957)
(14 538)
(14 567)
(14 537)
(14 721)
(14 693)
(14 982)
(15 042)
(15 066)
(14 827)
(15 228)
(15 742)
(16 041)
(16 135)
(16 989)
(16 924)
(16 947)
(16 333)
(16 824)
(16 862)
(16 790)
(15 970)
(16 611)
(16 600)
(16 569)
(15 715)
(16 321)
(16 090)
(15 979)
(14 939)
(15 696)
(15 680)
(15 662)
(15 731)
Depreciation & Amortization
0
0
0
0
0
0
0
(270)
(564)
(870)
(981)
(1 072)
(1 153)
(1 541)
(1 491)
(1 432)
(1 374)
(1 314)
0
0
0
(1 194)
0
0
0
(1 168)
0
0
0
(1 319)
0
0
0
(1 418)
0
0
0
(1 420)
0
0
0
(76)
0
0
0
(209)
0
0
0
(286)
0
0
0
(417)
0
0
0
(569)
0
0
0
(644)
0
0
0
(804)
0
0
0
(855)
0
0
0
0
Other Operating Expenses
(39)
(50)
(81)
(70)
(73)
(185)
(27)
3
494
(12)
19
(48)
1
4
(2)
39
21
1
(950)
(608)
(303)
43
(126)
0
(24)
9
5
8
22
(88)
3
35
18
56
62
31
9
(45)
(7 006)
(6 987)
(6 869)
35
7
2
(10)
18
(7)
1
13
27
6
(21)
(11)
(13)
(2)
15
(14)
3
30
(15)
58
(1)
(5)
(4)
0
1
0
1
0
(1)
(40)
(42)
0
(1)
Operating Income
1 665
N/A
1 284
-23%
2 101
+64%
1 678
-20%
2 264
+35%
1 808
-20%
2 188
+21%
1 161
-47%
843
-27%
629
-25%
350
-44%
58
-83%
(229)
N/A
871
N/A
1 416
+63%
1 749
+24%
2 009
+15%
1 496
-26%
1 170
-22%
1 027
-12%
683
-33%
637
-7%
442
-31%
36
-92%
(140)
N/A
(295)
-111%
(526)
-78%
(446)
+15%
(497)
-11%
(709)
-43%
(576)
+19%
(143)
+75%
270
N/A
275
+2%
339
+23%
(66)
N/A
(188)
-185%
(499)
-165%
(7 194)
-1 342%
(6 946)
+3%
(6 484)
+7%
859
N/A
797
-7%
667
-16%
589
-12%
534
-9%
379
-29%
461
+22%
443
-4%
304
-31%
301
-1%
1 032
+243%
1 396
+35%
1 504
+8%
1 949
+30%
1 510
-23%
1 393
-8%
1 310
-6%
952
-27%
816
-14%
587
-28%
440
-25%
304
-31%
(120)
N/A
(681)
-468%
(931)
-37%
(1 018)
-9%
(830)
+18%
(318)
+62%
70
N/A
111
+59%
248
+123%
418
+69%
215
-49%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
(13)
(10)
(43)
(9)
(32)
(25)
(21)
(40)
(29)
(10)
34
29
68
95
184
271
282
285
239
113
82
122
171
262
257
238
22
(10)
(161)
(74)
(51)
2
148
55
(20)
23
71
97
114
79
(4)
(7)
31
13
22
(68)
(51)
49
96
196
208
266
377
365
328
221
181
193
271
325
157
167
121
2
134
187
206
Non-Reccuring Items
191
(10)
0
0
(5)
(5)
(8)
(28)
(28)
(27)
(20)
(22)
(20)
(22)
(19)
(611)
(626)
(647)
(647)
(119)
(128)
(108)
0
(42)
(21)
(3)
(4)
(86)
(122)
(3)
(85)
1
30
(11)
(12)
(16)
(111)
(7 001)
0
0
0
0
0
0
0
(18)
(10)
(10)
(10)
(18)
0
(9)
(9)
(9)
1
10
9
7
0
0
0
(5)
0
0
(47)
(52)
(88)
(88)
(85)
(75)
0
0
0
(56)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
389
0
0
374
0
0
0
14
0
0
0
0
0
0
0
0
146
158
403
401
0
0
0
0
0
0
0
90
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
161
159
206
158
93
83
102
113
74
78
92
101
109
136
128
466
457
88
110
148
154
87
140
137
144
159
157
161
142
77
99
74
70
77
153
143
(92)
56
72
88
86
77
142
143
148
74
74
71
59
56
34
28
35
57
61
67
72
72
77
74
48
49
54
54
58
48
49
43
40
38
37
38
44
46
Pre-Tax Income
2 017
N/A
1 432
-29%
2 307
+61%
1 836
-20%
2 353
+28%
1 886
-20%
2 282
+21%
1 233
-46%
880
-29%
637
-28%
413
-35%
105
-75%
(165)
N/A
964
N/A
1 874
+94%
1 575
-16%
1 830
+16%
1 345
-27%
662
-51%
1 124
+70%
804
-28%
814
+1%
853
+5%
413
-52%
268
-35%
100
-63%
(260)
N/A
(289)
-11%
(355)
-23%
(464)
-31%
(154)
+67%
347
N/A
1 011
+191%
764
-24%
470
-38%
(100)
N/A
(467)
-367%
(7 495)
-1 505%
(7 120)
+5%
(6 710)
+6%
(6 343)
+5%
1 006
N/A
962
-4%
881
-8%
834
-5%
704
-16%
522
-26%
518
-1%
485
-6%
373
-23%
348
-7%
1 073
+208%
1 354
+26%
1 501
+11%
2 060
+37%
1 683
-18%
1 678
0%
1 605
-4%
1 295
-19%
1 267
-2%
1 000
-21%
812
-19%
579
-29%
115
-80%
(477)
N/A
(664)
-39%
(732)
-10%
(718)
+2%
(196)
+73%
154
N/A
150
-3%
420
+180%
649
+55%
411
-37%
Net Income
Tax Provision
(939)
(668)
(1 037)
(894)
(1 121)
(908)
(1 097)
(632)
(453)
(329)
(226)
(84)
27
(444)
(832)
(699)
(776)
(693)
(396)
(583)
(480)
(404)
(435)
(245)
(260)
(135)
15
(17)
(100)
(1 456)
(1 565)
(1 526)
(1 605)
(106)
(35)
(77)
(26)
(52)
(47)
(48)
(78)
(11)
(8)
(9)
(9)
(8)
(10)
(9)
(7)
(8)
(29)
(131)
(211)
(215)
(304)
(222)
(199)
48
99
73
92
(141)
(122)
(113)
(77)
(193)
(181)
(117)
(117)
(17)
11
(43)
(72)
(52)
Income from Continuing Operations
1 077
763
1 268
940
1 229
977
1 185
602
427
308
187
21
(138)
520
1 042
876
1 054
652
266
541
324
410
418
168
8
(35)
(245)
(306)
(455)
(1 920)
(1 719)
(1 179)
(594)
658
435
(177)
(493)
(7 547)
(7 167)
(6 758)
(6 421)
995
954
872
825
696
512
509
478
365
319
942
1 143
1 286
1 756
1 461
1 479
1 653
1 394
1 340
1 092
671
457
2
(554)
(857)
(913)
(835)
(313)
137
161
377
577
359
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
1 077
N/A
763
-29%
1 268
+66%
940
-26%
1 229
+31%
977
-21%
1 185
+21%
599
-49%
426
-29%
305
-28%
189
-38%
20
-89%
(135)
N/A
520
N/A
1 042
+100%
876
-16%
1 052
+20%
651
-38%
262
-60%
538
+105%
321
-40%
410
+28%
418
+2%
168
-60%
9
-95%
(35)
N/A
(243)
-594%
(305)
-26%
(455)
-49%
(1 921)
-322%
(1 721)
+10%
(1 181)
+31%
(596)
+50%
657
N/A
434
-34%
(178)
N/A
(493)
-177%
(7 548)
-1 431%
(7 169)
+5%
(6 758)
+6%
(6 422)
+5%
996
N/A
955
-4%
872
-9%
824
-6%
695
-16%
511
-26%
508
-1%
478
-6%
365
-24%
321
-12%
943
+194%
1 143
+21%
1 285
+12%
1 754
+36%
1 459
-17%
1 479
+1%
1 654
+12%
1 394
-16%
1 341
-4%
1 093
-18%
671
-39%
458
-32%
3
-99%
(555)
N/A
(858)
-55%
(914)
-7%
(836)
+9%
(314)
+62%
136
N/A
160
+18%
375
+134%
577
+54%
358
-38%
EPS (Diluted)
107.7
N/A
76.3
-29%
126.8
+66%
94
-26%
122.9
+31%
97.7
-21%
118.5
+21%
59.9
-49%
42.6
-29%
30.5
-28%
18.89
-38%
2
-89%
-13.5
N/A
52
N/A
104.2
+100%
87.6
-16%
105.2
+20%
65.09
-38%
26.2
-60%
53.8
+105%
32.1
-40%
41
+28%
41.8
+2%
16.8
-60%
0.9
-95%
-3.5
N/A
-24.3
-594%
-30.5
-26%
-45.5
-49%
-194.77
-328%
-172.1
+12%
-118.1
+31%
-59.6
+50%
66.61
N/A
43.4
-35%
-25.42
N/A
-70.42
-177%
-980.26
-1 292%
-1 024.14
-4%
-965.42
+6%
-917.42
+5%
143.33
N/A
136.42
-5%
124.57
-9%
118.58
-5%
100.01
-16%
73.54
-26%
73.1
-1%
68.79
-6%
52.53
-24%
47.45
-10%
144.58
+205%
175.22
+21%
194.17
+11%
246.27
+27%
204.85
-17%
207.66
+1%
232.24
+12%
195.73
-16%
188.29
-4%
153.47
-18%
94.22
-39%
64.31
-32%
0.42
-99%
-77.93
N/A
-120.47
-55%
-128.33
-7%
-117.38
+9%
-44.09
+62%
19.09
N/A
22.46
+18%
52.65
+134%
81.01
+54%
50.26
-38%
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