FELISSIMOCORPORATION

3396・Standard Market・Retail Trade

Official website

FELISSIMOCORPORATION

3396・Standard Market・Retail Trade

Official website

FELISSIMOCORPORATION3396

Reference Indicators

Market Cap

83¥100M

P/E (Forecast)

—

P/B

0.3x

Dividend Yield (Forecast)

2.89%

ROE

1.8%

EV/EBITDA

-1.4x

Financial Summary

Unit: ¥M

Item	2022Feb 2022	2023Feb 2023	2024Feb 2024	2025Feb 2025	2026Feb 2026
Net Sales	33,729	32,160	29,607	29,449	29,179
Cost of Sales	15,520	15,105	14,020	13,584	13,232
Gross Profit	18,208	17,055	15,587	15,865	15,947
SG&A Expenses	16,902	16,614	16,519	15,794	15,731
Operating Income	1,310	440	-931	70	215
Non-operating Income	284	381	319	161	253
Non-operating Expenses	4	3	0	4	0
Ordinary Income	1,590	818	-612	227	468
Extraordinary Income	18	—	—	2	—
Extraordinary Losses	3	5	52	75	56
Pre-tax Income	1,605	812	-664	154	411
Income Taxes	-48	141	193	17	52
Net Income	1,654	671	-858	136	358
EBITDA	1,882	1,087	-124	928	1,087
Gross Margin	54.0%	53.0%	52.6%	53.9%	54.7%
Operating Margin	3.9%	1.4%	-3.1%	0.2%	0.7%
ROA	5.2%	2.1%	-3.0%	0.5%	1.3%
ROE	8.8%	3.4%	-4.4%	0.7%	1.8%