Felissimo Corporation (3396.T)
JPY 829.0
(-0.36%)
JPY 829.0
(-0.36%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 29.6 Billion | 32.16 Billion | 33.73 Billion | 33.24 Billion | 28.63 Billion | 28.9 Billion |
| Cost of Revenue | 14.02 Billion | 15.1 Billion | 15.52 Billion | 15.19 Billion | 13.21 Billion | 13.46 Billion |
| Gross Profit | 15.58 Billion | 17.05 Billion | 18.21 Billion | 18.05 Billion | 15.41 Billion | 15.43 Billion |
| Operating Expenses | 16.51 Billion | 16.61 Billion | 16.9 Billion | 16.55 Billion | 15.11 Billion | 14.9 Billion |
| Selling, General and Administrative Expenses | 8.58 Billion | 15.9 Billion | 16.12 Billion | 15.93 Billion | 14.63 Billion | 14.55 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.93 Billion | 50 Million | 73 Million | 62 Million | 34 Million | 76 Million |
| Cost and Expenses | 30.53 Billion | 31.71 Billion | 32.42 Billion | 31.74 Billion | 28.33 Billion | 28.36 Billion |
| Operating Income | -931 Million | 440 Million | 1.31 Billion | 1.5 Billion | 304 Million | 534 Million |
| Interest Expense | - | - | 1 Million | 1 Million | 1 Million | 1 Million |
| Income Tax Expense | 193 Million | 140 Million | -49 Million | 215 Million | 3 Million | 8 Million |
| Earnings before Tax | -664 Million | 812 Million | 1.6 Billion | 1.5 Billion | 373 Million | 704 Million |
| Net Income | -858 Million | 671 Million | 1.65 Billion | 1.28 Billion | 365 Million | 695 Million |
| Earnings Per Share Basic | -120.47 | 94.22 | 232.24 | 194.17 | 52.53 | 100.01 |
| Earnings Per Share Diluted | -120.47 | 94.22 | 232.24 | 194.17 | 52.53 | 100.01 |
| Weighted Average Shares Outstanding | 7.12 Million | 7.12 Million | 7.12 Million | 6.61 Million | 6.94 Million | 6.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.12 Million | 7.12 Million | 7.12 Million | 6.61 Million | 6.94 Million | 6.94 Million |
| Gross Margin | 0.53 | 0.53 | 0.54 | 0.54 | 0.54 | 0.53 |
| EBIT Margin | -0.00 | 0.05 | 0.06 | 0.06 | 0.02 | 0.03 |
| Profit Margin | -0.03 | 0.02 | 0.05 | 0.04 | 0.01 | 0.02 |
| EBITDA | -125 Million | 1.45 Billion | 1.88 Billion | 1.92 Billion | 591 Million | 744 Million |
| Earnings Before Tax Margin | -0.03 | 0.01 | 0.04 | 0.05 | 0.01 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7 Billion | 7.25 Billion | 7.73 Billion | 29.6 Billion | 6.81 Billion | 7.26 Billion |
| Cost of Revenue | 3.11 Billion | 3.62 Billion | 3.9 Billion | 14.82 Billion | 3.31 Billion | 3.32 Billion |
| Gross Profit | 3.89 Billion | 3.62 Billion | 3.82 Billion | 14.78 Billion | 3.49 Billion | 3.93 Billion |
| Operating Expenses | 3.8 Billion | 3.72 Billion | 3.99 Billion | 15.71 Billion | 4.14 Billion | 4.03 Billion |
| Selling, General and Administrative Expenses | 3.8 Billion | 3.72 Billion | 3.99 Billion | - | 3.93 Billion | 3.83 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.8 Billion | 7 Million | 12 Million | 47 Million | 11 Million | 12 Million |
| Cost and Expenses | 6.91 Billion | 7.35 Billion | 7.9 Billion | 30.53 Billion | 7.46 Billion | 7.36 Billion |
| Operating Income | 87 Million | -102 Million | -168 Million | -932 Million | -648 Million | -101 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -27 Million | 32 Million | 109 Million | 193 Million | 3 Million | 37 Million |
| Earnings before Tax | 18 Million | -37 Million | -92 Million | -664 Million | -607 Million | 4 Million |
| Net Income | 45 Million | -69 Million | -201 Million | -858 Million | -611 Million | -33 Million |
| Earnings Per Share Basic | 6.32 | -9.69 | -28.21 | - | -85.78 | -4.63 |
| Earnings Per Share Diluted | 6.32 | -9.69 | -28.21 | - | -85.78 | -4.63 |
| Weighted Average Shares Outstanding | 7.12 Million | 7.12 Million | 7.12 Million | 7.12 Million | 7.12 Million | 7.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.12 Million | 7.12 Million | 7.12 Million | 7.12 Million | 7.12 Million | 7.12 Million |
| Gross Margin | 0.56 | 0.50 | 0.49 | 0.50 | 0.51 | 0.54 |
| EBIT Margin | 0.01 | 0.01 | 0.00 | - | -0.12 | -0.01 |
| Profit Margin | 0.01 | -0.01 | -0.03 | -0.03 | -0.09 | -0.00 |
| EBITDA | 86 Million | 107 Million | 38 Million | - | -800 Million | -102 Million |
| Earnings Before Tax Margin | 0.01 | -0.01 | -0.02 | -0.03 | -0.10 | -0.01 |
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