3396 — Felissimo Income Statement

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Consumer CyclicalsConservativeMicro CapNeutral

Annual income statement for Felissimo, fiscal year end - February 28th, JPY millions except per share, conversion factor applied.

	2021 February 28th	2022 February 28th	2023 February 28th	2024 February 29th	2025 February 28th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	33,260	33,729	32,160	29,607	29,449
Cost of Revenue
Gross Profit	18,069	18,209	17,055	15,587	15,865
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	31,765	32,412	31,725	30,590	29,454
Operating Profit	1,495	1,317	435	-983	-5
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,501	1,605	812	-664	154
Provision for Income Taxes
Net Income After Taxes	1,286	1,653	671	-857	137
Net Income Before Extraordinary Items
Net Income	1,286	1,653	671	-857	137
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,285	1,654	671	-858	136
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	195	231	94.8	-116	28.5
Dividends per Share
Special Dividends per Share