FelissimoFELISSIMO CORPORATION3396東証スタンダード小売業FY ending Feb 2026, consolidated, J-GAAP

Felissimo FY ending Feb 2025 results

Felissimo brought in ¥29.4B in revenue.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed -0.5% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Feb 2024 → FY ending Feb 2025

Revenue
-0.5%¥29.6B → ¥29.4B
Gross profit
+1.8%¥15.6B → ¥15.9B
Operating income
Back to profit-¥931M → ¥70M
Net income attributable to owners
Back to profit-¥858M → ¥136M
Operating cash flow
Back to profit-¥877M → ¥691M
Free cash flow
Loss-¥1.88B → -¥87M

Where the money goes

FY ending Feb 2024 → FY ending Feb 2025

Where ¥100 of sales goes

For every ¥100 Felissimo sells, how much goes where, and how much is kept.

FY ending Feb 2025
Cost of sales
¥46
SG&A
¥54
Net profit kept
¥0

Annual margin trends

Gross margin53.9%
FY ending Feb 2020: 53.8%53.8%FY ending Feb 2021: 54.3%54.3%FY ending Feb 2022: 54.0%54.0%FY ending Feb 2023: 53.0%53.0%FY ending Feb 2024: 52.6%52.6%FY ending Feb 2025: 53.9%53.9%FY20FY21FY22FY23FY24FY25
Operating margin0.2%
FY ending Feb 2020: 1.1%1.1%FY ending Feb 2021: 4.5%4.5%FY ending Feb 2022: 3.9%3.9%FY ending Feb 2023: 1.4%1.4%FY ending Feb 2024: -3.1%-3.1%FY ending Feb 2025: 0.2%0.2%FY20FY21FY22FY23FY24FY25
Net margin0.5%
FY ending Feb 2020: 1.3%1.3%FY ending Feb 2021: 3.9%3.9%FY ending Feb 2022: 4.9%4.9%FY ending Feb 2023: 2.1%2.1%FY ending Feb 2024: -2.9%-2.9%FY ending Feb 2025: 0.5%0.5%FY20FY21FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第61期(2025/03/01-2026/02/28)

    ID S100Y6XM2026-05-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第60期(2024/03/01-2025/02/28)

    ID S100VULK2025-05-29Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第59期(2023/03/01-2024/02/29)

    ID S100TJGR2024-06-04Open
  • EDINET (FSA Japan)

    有価証券報告書-第58期(2022/03/01-2023/02/28)

    ID S100QUU42023-05-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第57期(令和3年3月1日-令和4年2月28日)

    ID S100O4JC2022-05-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第56期(令和2年3月1日-令和3年2月28日)

    ID S100LESE2021-05-27Open

Extracted from XBRL: 47 / Derived from other figures: 1

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