Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
29,449.00
29,607.00
32,160.00
33,733.00
33,248.00
28,635.00
28,901.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,449.00
29,607.00
32,160.00
33,733.00
33,248.00
28,635.00
28,901.00
Raw Material Cost
14,442.00
14,824.00
15,749.00
16,089.00
15,608.00
13,503.00
13,673.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
1.00
1.00
1.00
Selling and Distribution Expenses
14,875.00
15,663.00
15,908.00
16,122.00
15,933.00
14,636.00
14,552.00
Other Expenses
0.00
0.00
0.00
0.00
-0.10
-0.10
-0.10
Total Expenditure (Excl Depreciation)
29,317.00
30,487.00
31,657.00
32,211.00
31,541.00
28,139.00
28,225.00
Operating Profit (PBDIT) excl Other Income
132
-880
503
1522
1707
496
676
Other Income
156.00
305.00
375.00
282.00
8.00
62.00
169.00
Operating Profit (PBDIT)
1,085.00
177.00
1,460.00
2,165.00
1,930.00
653.00
913.00
Interest
0.00
0.00
0.00
0.00
1.00
1.00
1.00
Exceptional Items
-74.00
-42.00
-5.00
10.00
-9.00
8.00
0.00
Gross Profit (PBDT)
15,007.00
14,783.00
16,411.00
17,644.00
17,640.00
15,132.00
15,228.00
Depreciation
858.00
804.00
644.00
572.00
417.00
286.00
209.00
Profit Before Tax
154.00
-664.00
812.00
1,605.00
1,501.00
373.00
704.00
Tax
17.00
193.00
141.00
-48.00
215.00
8.00
8.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
136.00
-858.00
671.00
1,654.00
1,285.00
365.00
695.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
136.00
-858.00
671.00
1,654.00
1,285.00
365.00
695.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
136.00
-858.00
671.00
1,654.00
1,285.00
365.00
695.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
19,271.00
18,943.00
19,882.00
19,551.00
18,061.00
17,162.00
16,806.00
Earnings per share (EPS)
19.1
-120.47
94.22
232.24
194.17
52.53
100.01
Diluted Earnings per share
19.1
-120.47
94.22
232.24
194.17
52.53
100.01
Operating Profit Margin (Excl OI)
0.24%
-3.15%
1.37%
3.89%
4.53%
1.07%
1.85%
Gross Profit Margin
3.44%
0.47%
4.53%
6.45%
5.77%
2.3%
3.16%
PAT Margin
0.46%
-2.9%
2.09%
4.9%
3.86%
1.27%
2.4%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is -0.53% vs -7.94% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 115.85% vs -227.87% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 825.78% vs -111.80% in Feb 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of Felissimo Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
29,449.00
84,030.00
-54,581.00
-64.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,449.00
84,030.00
-54,581.00
-64.95%
Raw Material Cost
14,442.00
49,397.00
-34,955.00
-70.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
10.00
-10.00
-100.00%
Selling and Distribution Expenses
14,875.00
28,524.00
-13,649.00
-47.85%
Other Expenses
0.00
-1.00
1.00
100.00%
Total Expenditure (Excl Depreciation)
29,317.00
77,921.00
-48,604.00
-62.38%
Operating Profit (PBDIT) excl Other Income
132.00
6,109.00
-5,977.00
-97.84%
Other Income
156.00
187.00
-31.00
-16.58%
Operating Profit (PBDIT)
1,085.00
7,378.00
-6,293.00
-85.29%
Interest
0.00
10.00
-10.00
-100.00%
Exceptional Items
-74.00
60.00
-134.00
-223.33%
Gross Profit (PBDT)
15,007.00
34,633.00
-19,626.00
-56.67%
Depreciation
858.00
1,082.00
-224.00
-20.70%
Profit Before Tax
154.00
6,346.00
-6,192.00
-97.57%
Tax
17.00
2,079.00
-2,062.00
-99.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
136.00
4,267.00
-4,131.00
-96.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
136.00
4,267.00
-4,131.00
-96.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
136.00
4,267.00
-4,131.00
-96.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,271.00
36,470.00
-17,199.00
-47.16%
Earnings per share (EPS)
19.10
124.15
-105.05
-84.62%
Diluted Earnings per share
19.10
124.15
-105.05
-84.62%
Operating Profit Margin (Excl OI)
0.24%
7.27%
0.00
-7.03%
Gross Profit Margin
3.44%
8.84%
0.00
-5.40%
PAT Margin
0.46%
5.08%
0.00
-4.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,944.90 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -0.53% vs -7.94% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 13.60 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 115.85% vs -227.87% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.90 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 825.78% vs -111.80% in Feb 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.24%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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