Felissimo Corporation (3396.T)

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3396.T
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907 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	29,607	32,160	33,733	33,248	28,635	28,901	29,320	30,861	34,665	37,829	40,862	43,431	46,539	45,879	49,131	54,460
Cost of Revenue Numbers are in millions	14,827	15,105	15,520	15,191	13,217	13,464	13,847	14,658	16,511	18,370	19,887	20,730	22,113	21,737	23,350	25,427
Gross Profit Numbers are in millions	14,780	17,055	18,213	18,057	15,418	15,437	15,473	16,203	18,154	19,459	20,975	22,701	24,426	24,142	25,781	29,033
Gross Profit Ratio Numbers are in millions	0.499	0.53	0.54	0.543	0.538	0.534	0.528	0.525	0.524	0.514	0.513	0.523	0.525	0.526	0.525	0.533
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	142	146	135	137	114	123	157	137	165	192	163	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	8,727	8,878	8,632	7,734	7,628	7,406	7,903	8,841	8,528	9,279	9,705	0	0	0	0
SG&A Numbers are in millions	15,712	15,908	16,122	15,933	14,636	14,552	14,410	15,160	16,461	18,696	19,956	20,751	0	0	0	0
Other Expenses Numbers are in millions	47	50	73	62	34	76	79	66	87	87	173	106	110	155	99	168
Operating Expenses Numbers are in millions	15,712	16,614	16,902	16,552	15,113	14,902	14,614	16,702	17,879	20,090	21,269	22,063	22,930	23,271	24,038	25,637
Operating Income Numbers are in millions	-932	440	1,310	1,504	304	534	859	-499	275	-631	-295	637	1,495	870	1,738	3,391
Operating Income Ratio Numbers are in millions	-0.031	0.014	0.039	0.045	0.011	0.018	0.029	-0.016	0.008	-0.017	-0.007	0.015	0.032	0.019	0.035	0.062
Total Other Income Expenses Net Numbers are in millions	268	371	295	-5	68	168	147	-6,996	489	167	394	176	-151	94	-333	144
Income Before Tax Numbers are in millions	-664	812	1,605	1,501	373	704	1,006	-7,495	764	-464	100	814	1,345	965	1,410	3,540
Income Before Tax Ratio Numbers are in millions	-0.022	0.025	0.048	0.045	0.013	0.024	0.034	-0.243	0.022	-0.012	0.002	0.019	0.029	0.021	0.029	0.065
Income Tax Expense Numbers are in millions	193	140	-49	215	3	8	11	52	106	1,456	135	404	693	444	538	1,613
Net Income Numbers are in millions	-858	671	1,654	1,285	365	695	996	-7,548	657	-1,921	-35	410	651	520	871	1,926
Net Income Ratio Numbers are in millions	-0.029	0.021	0.049	0.039	0.013	0.024	0.034	-0.245	0.019	-0.051	-0.001	0.009	0.014	0.011	0.018	0.035
EPS Numbers are in millions	-120.46	94.22	232.24	194.17	52.53	100.01	143.33	-980.26	66.69	-194.77	-3.55	41.65	66.01	52.76	88.41	194.5
EPS Diluted Numbers are in millions	-120.46	94.22	232.24	194.17	52.53	100.01	143.33	-980.26	66.69	-194.77	-3.55	41.65	66.01	52.76	88.36	192.89
EBITDA Numbers are in millions	-125	1,464	2,172	1,933	660	932	993	924	1,302	771	880	1,928	3,085	2,531	3,057	4,624
EBITDA Ratio Numbers are in millions	-0.004	0.046	0.064	0.058	0.023	0.032	0.034	0.03	0.038	0.02	0.022	0.044	0.066	0.055	0.062	0.085

Felissimo Corporation

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