Felissimo Corporation
TSE:3396.T
842 (JPY) • At close November 5, 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
| 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
| 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
| 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
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 155 | 142 | 146 | 135 | 137 | 114 | 123 | 157 | 137 | 165 | 192 | 163 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 8,433 | 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
| 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
| 47 | 50 | 73 | 62 | 34 | 76 | 79 | 66 | 87 | 87 | 173 | 106 | 110 | 155 | 99 | 168 |
Operating Expenses
| 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
| -932 | 440 | 1,310 | 1,504 | 304 | 534 | 859 | -499 | 275 | -631 | -295 | 637 | 1,495 | 870 | 1,738 | 3,391 |
Operating Income Ratio
| -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
| 268 | 371 | 295 | -5 | 68 | 168 | 147 | -6,996 | 489 | 167 | 394 | 176 | -151 | 94 | -333 | 144 |
Income Before Tax
| -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
| -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
| 193 | 140 | -49 | 215 | 3 | 8 | 11 | 52 | 106 | 1,456 | 135 | 404 | 693 | 444 | 538 | 1,613 |
Net Income
| -858 | 671 | 1,654 | 1,285 | 365 | 695 | 996 | -7,548 | 657 | -1,921 | -35 | 410 | 651 | 520 | 871 | 1,926 |
Net Income Ratio
| -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
| -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
| -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
| -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
| -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 |