Recording operating and ordinary losses
First written in FY2017-Q1. 23 of 41 entries say "Worsened", first in FY2017-Q2. Latest entry: FY2027-H1.
Felissimo moved to the "Worse" side of this theme in 2016, 3 years before the typical company in this theme (2019).
The whole theme swung hardest in 2019: 4 of 9 companies on the "Worse" side.
2 other companies' latest entry also says "Worsened".
- FY2027-H1WorsenedAnnual report
「Selling, general and administrative expenses were ¥7,773 million, up 1.9% year on year, due mainly to higher advertising expenses aimed at acquiring new subscription-delivery customers and higher personnel expenses resulting from differences in the timing of costs incurred in the previous year. Full-year personnel expenses are expected to remain at approximately the same level as in the previous fiscal year. Operating profit was ¥122 million, down 39.4% year on year.」
Selling, general and administrative expenses increased 1.9% year on year due to higher advertising and personnel expenses, and operating profit was ¥122 million, down 39.4% year on year. Ordinary profit increased due to foreign exchange gains and other factors, but profit declined at the operating level. - 2026-10-06Others.kabutan.jp
「FELISSIMO [<3396>](/stocks/3396/) [TSE Standard] announced its financial results after market close on 6 October (15:30).」
The table showed that consolidated ordinary profit for the first half exceeded the year-earlier period, while operating profit declined from ¥202 million in the year-earlier period to ¥122 million, reporting new results for the company's profit performance. - FY2026AdvancedAnnual report
「Revenue was ¥29,179 million, down 0.9% year on year, while operating profit increased to ¥215 million, up 204.9% year on year.」
While revenue declined, operating income was ¥215 million, up 204.9% from the previous fiscal year and higher than the previous fiscal year's operating income of ¥70 million. An improvement in profitability and continued operating profitability were confirmed for the full year. - 2026-04-07AdvancedEarnings
「Operating profit increased to ¥215 million, up 204.9% year on year.」
Operating profit increased from ¥70 million to ¥215 million, marking further progress in profitability in the full-year results. - FY2026-H1AdvancedAnnual report
「As a result, operating income was ¥202 million, compared with an operating loss of ¥15 million in the same period of the previous year, marking a return to profitability.」
The Company turned from an operating loss of ¥15 million in the same period of the previous year to operating income of ¥202 million in the current interim consolidated accounting period. Interim net income attributable to owners of the parent also turned from a loss of ¥24 million to income of ¥215 million. - FY2025Return to operating profitabilityAnnual report
「As a result of these activities, the Group's revenue for the consolidated fiscal year was ¥29,449 million, down 0.5% from the previous fiscal year, and gross profit was ¥15,865 million, up 1.8%. ... As a result, operating income was ¥70 million, compared with an operating loss of ¥931 million in the previous fiscal year.」
The Company turned from an operating loss of ¥931 million in the previous fiscal year to operating income of ¥70 million. It also recorded ordinary income of ¥227 million and net income attributable to owners of the parent of ¥136 million. - FY2025-Q1WorsenedAnnual report
「As a result, the operating loss was ¥102 million, compared with an operating loss of ¥15 million in the same period of the previous year.」
The operating loss widened from ¥15 million in the same period of the previous year to ¥102 million. The Company also recorded an ordinary loss of ¥1 million and a quarterly net loss attributable to owners of the parent of ¥69 million, indicating deteriorating profitability. - FY2024WorsenedAnnual report
「Although product shipping costs, shipping-related business commissions and other expenses declined with the decrease in shipments, the Company actively made strategic investments in securing and training new personnel and developing a next-generation Web systems infrastructure. As a result, selling, general and administrative expenses were ¥16,519 million, down 0.6% from the previous fiscal year, and the Company posted an operating loss of ¥931 million, compared with operating income of ¥440 million in the previous fiscal year.」
The Company turned from operating income of ¥440 million in the previous fiscal year to an operating loss of ¥931 million, and recorded an ordinary loss of ¥612 million and a net loss attributable to owners of the parent of ¥858 million. - FY2024-Q3WorsenedAnnual report
「Although product shipping costs, business commissions and other expenses declined with the decrease in shipments, the Company actively made strategic investments in securing and training new personnel and developing a next-generation Web systems infrastructure. As a result, selling, general and administrative expenses were ¥12,317 million, down 0.4% year on year, and the Company posted an operating loss of ¥764 million, compared with operating income of ¥357 million in the same period of the previous year.」
The Company turned from operating income of ¥357 million in the same period of the previous year to an operating loss of ¥764 million. Operating results deteriorated further amid continued strategic investment in expenses. - FY2024-Q2WorsenedAnnual report
「Although product shipping costs, business commissions and other expenses declined with the decrease in shipments, the Company actively made strategic investments in securing and training new personnel and developing a next-generation Web systems infrastructure. As a result, selling, general and administrative expenses were ¥8,171 million, down 0.2% year on year, and the Company posted an operating loss of ¥116 million, compared with operating income of ¥439 million in the same period of the previous year.」
The Company turned from operating income of ¥439 million in the same period of the previous year to an operating loss of ¥116 million. Operating results deteriorated amid continued strategic investment in expenses. - FY2024-Q1WorsenedAnnual report
「Although product shipping costs, business commissions and other expenses declined with the decrease in shipments, the Company actively made strategic investments in securing and training new personnel and optimizing operations through the development of a next-generation Web systems infrastructure. As a result, selling, general and administrative expenses were ¥4,133 million, down 0.1% year on year, and the Company posted an operating loss of ¥15 million, compared with operating income of ¥116 million in the same period of the previous year.」
The Company turned from operating income of ¥116 million to an operating loss of ¥15 million and also recorded a quarterly net loss attributable to owners of the parent of ¥13 million. - FY2023WorsenedAnnual report
「As a result of these activities, the Group's revenue for the consolidated fiscal year was ¥32,160 million, down 4.7% from the previous fiscal year, and gross profit after deducting certain costs was ¥17,055 million, down 6.4%. Selling, general and administrative expenses were ¥16,614 million, down 1.7%, due mainly to lower product shipping costs, business commissions and other expenses accompanying the decline in sales. As a result, operating income was ¥440 million, down 66.4% from the previous fiscal year.」
Operating income remained positive at ¥440 million, but fell 66.4% from the previous fiscal year, confirming a full-year decline in profit. - FY2023-Q3WorsenedAnnual report
「Selling, general and administrative expenses were ¥12,362 million, down 0.9% year on year, due mainly to lower product shipping costs, business commissions and other expenses accompanying the decline in sales. As a result, operating income was ¥357 million, down 66.8% year on year.」
Operating income was ¥357 million, a substantial decline of 66.8% year on year. Ordinary income of ¥717 million and quarterly net income attributable to owners of the parent of ¥569 million were also below the levels of the same period of the previous year. - FY2023-Q2WorsenedAnnual report
「As a result, operating income was ¥439 million, down 52.7% year on year.」
Operating income remained positive, but declined 52.7% year on year, representing a decline in profit growth. - FY2023-Q1WorsenedAnnual report
「As a result, operating income was ¥116 million, down 75.3% year on year.」
Operating income remained positive, but fell from ¥471 million in the same period of the previous year to ¥116 million, down 75.3% year on year. Ordinary income and quarterly net income attributable to owners of the parent also declined. - FY2022Lower Operating Profit and Higher Ordinary ProfitAnnual report
「Selling, general and administrative expenses were ¥16,902 million, up 2.1% from the previous fiscal year. As a result, operating income was ¥1,310 million, down 12.9% from the previous fiscal year. In non-operating income and expenses, the Company recorded ¥284 million in non-operating income, mainly due to higher foreign exchange gains, and ¥4 million in non-operating expenses, resulting in ordinary income of ¥1,590 million, up 5.3% from the previous fiscal year.」
While operating income declined 12.9% from the previous fiscal year due to higher expenses, ordinary income increased 5.3% due to foreign exchange gains and other factors. - FY2022-Q3WorsenedAnnual report
「As a result, operating income was ¥1,078 million, down 9.4% year on year. In non-operating income and expenses, the Company recorded ¥231 million in non-operating income from foreign exchange gains and other sources, resulting in ordinary income of ¥1,306 million, up 13.1% year on year. As a result, income before income taxes and other adjustments was ¥1,322 million, up 15.5% year on year, and quarterly net income attributable to owners of the parent was ¥1,130 million, up 20.7% year on year.」
While operating income declined 9.4% year on year, ordinary income and quarterly net income attributable to owners of the parent increased due to foreign exchange gains and other factors. Viewed primarily from operating income, profit declined from the same period of the previous year. - FY2022-Q2AdvancedAnnual report
「As a result, operating income was ¥930 million, up 0.7% year on year. In non-operating income and expenses, the Company recorded ¥132 million in non-operating income from foreign exchange gains and other sources, resulting in ordinary income of ¥1,059 million, up 18.0% year on year. As a result, income before income taxes and other adjustments was ¥1,070 million, up 20.4% year on year, and quarterly net income attributable to owners of the parent was ¥935 million, up 22.9% year on year.」
The Company recorded operating income of ¥930 million, ordinary income of ¥1,059 million and quarterly net income attributable to owners of the parent of ¥935 million, representing an increase in profit from the same period of the previous year. - FY2022-Q1AdvancedAnnual report
「As a result, operating income was ¥471 million, compared with operating income of ¥26 million in the same period of the previous year.」
Operating income was ¥471 million, up from ¥26 million in the same period of the previous year. The Company also recorded ordinary income of ¥564 million and quarterly net income attributable to owners of the parent of ¥460 million, indicating an improvement in profit levels. - FY2021AdvancedAnnual report
「As a result, operating income was ¥1,504 million, up 394.1% from the previous fiscal year.」
Operating income was ¥1,504 million, up 394.1% from the previous fiscal year, marking a substantial increase in profit after the declining profit trend that had continued through the previous fiscal year. - FY2021-Q3AdvancedAnnual report
「As a result, operating income was ¥1,189 million, up 1,122.6% year on year.」
Operating income was ¥1,189 million, up from ¥97 million in the same period of the previous year, an increase of 1,122.6%. The Company shifted from the declining profit trend through the previous quarter to a substantial increase in profit. - FY2021-Q2Significant profit growthAnnual report
「Selling, general and administrative expenses increased to ¥7,853 million, up 8.7% year on year, as the increase in customers led to more shipments and, consequently, higher selling expenses, including product shipping costs, and higher advertising expenses. Facility expenses, including depreciation, also increased. As a result, operating income was ¥924 million, up 371.4% year on year. In non-operating income and expenses, the Company recorded ¥39 million in non-operating income from interest received and other sources, while non-operating expenses from foreign exchange losses and other items were ¥65 million, resulting in ordinary income of ¥898 million, up 399.3% year on year.」
Despite higher expenses, the Company recorded operating income of ¥924 million, ordinary income of ¥898 million and quarterly net income attributable to owners of the parent of ¥761 million, representing a substantial increase in profit from the same period of the previous year. - FY2021-Q1WorsenedAnnual report
「Selling, general and administrative expenses increased to ¥3,777 million, up 3.1% year on year, as advertising expenses rose due to active Web advertising and television commercials aimed at expanding the customer base during the first half, while selling expenses, including product shipping costs, increased as the number of shipments rose with the increase in customers and the number of separately shipped orders increased due to delays in product procurement caused by the COVID-19 pandemic. Facility expenses, including depreciation, also increased. As a result, operating income was ¥26 million, down 8.2% year on year. In non-operating income and expenses, the Company recorded ¥22 million in non-operating income from interest received and other sources, while non-operating expenses from foreign exchange losses and other items were ¥33 million, resulting in ordinary income of ¥15 million, down 52.4% year on year. Income before income taxes and other adjustments was ¥15 million, down 62.0% year on year, and after taking into account tax expenses arising from tax adjustments, including provision expenses, quarterly net loss attributable to owners of the parent was ¥9 million, compared with quarterly net income attributable to owners of the parent of ¥35 million in the same period of the previous year.」
Operating income was ¥26 million, down 8.2% year on year, and ordinary income was ¥15 million, down 52.4%. Quarterly net income attributable to owners of the parent turned from income of ¥35 million to a loss of ¥9 million. - FY2020WorsenedAnnual report
「As a result, operating income was ¥304 million, down 43.0% from the previous fiscal year.」
The Company remained profitable, but operating income fell 43.0% from the previous fiscal year. Ordinary income of ¥365 million and net income attributable to owners of the parent of ¥365 million were also below the previous fiscal year. - FY2020-Q3WorsenedAnnual report
「Selling, general and administrative expenses were ¥11,151 million, up 1.5% year on year, due to higher selling expenses accompanying higher delivery unit costs and higher facility expenses, including depreciation. As a result, operating income was ¥97 million, down 48.5% year on year.」
The Company remained profitable, but operating income was ¥97 million, down 48.5% year on year, with the decline in profit continuing. - FY2020-Q2WorsenedAnnual report
「Selling, general and administrative expenses were ¥7,224 million, up 2.0% year on year, due to higher delivery unit costs and increased facility expenses and other costs. As a result, operating income was ¥196 million, down 27.3% year on year.」
The Company remained profitable, but operating income was ¥196 million, down 27.3% year on year. Ordinary income was ¥179 million and quarterly net income attributable to owners of the parent was ¥183 million, both below the levels of the same period of the previous year. - FY2020-Q1WorsenedAnnual report
「As a result, operating income was ¥29 million, down 84.2% year on year.」
The Company remained profitable, but operating income fell from ¥184 million in the same period of the previous year to ¥29 million, down 84.2% year on year. Ordinary income and quarterly net income attributable to owners of the parent also declined substantially. - FY2019WorsenedAnnual report
「Operating income was ¥534 million, down 37.8% from the previous fiscal year.」
Operating income remained positive, but fell 37.8% from the previous fiscal year. Ordinary income of ¥723 million and net income attributable to owners of the parent of ¥695 million were also below the previous fiscal year. - FY2019-Q3WorsenedAnnual report
「Selling, general and administrative expenses were ¥10,987 million, up 1.0% year on year, due mainly to higher product shipping costs accompanying higher delivery costs and higher depreciation and other facility expenses. As a result, operating income was ¥188 million, down 58.8% year on year.」
Operating income remained positive at ¥188 million, but fell 58.8% year on year, with the decline in profit widening. - FY2019-Q2Profitability maintained / Lower profitAnnual report
「As a result, operating income was ¥269 million, down 41.5% year on year.」
The Company remained profitable, recording operating income of ¥269 million, but this was down 41.5% from ¥461 million in the same period of the previous year. Ordinary income of ¥374 million and quarterly net income attributable to owners of the parent of ¥370 million were also below the levels of the same period of the previous year. - FY2019-Q1Profitability maintained / Lower profitAnnual report
「Selling, general and administrative expenses were ¥3,582 million, down 1.3% year on year, due to a review of expenses, including advertising costs, and cost reductions. As a result, operating income was ¥184 million, down 25.1% year on year.」
The Company remained profitable, recording operating income of ¥184 million, but this was down 25.1% from ¥246 million in the same period of the previous year. - FY2018Return to Full-Year ProfitabilityAnnual report
「As a result, operating income was ¥859 million, compared with an operating loss of ¥499 million in the previous fiscal year.」
The Company recorded operating income of ¥859 million, ordinary income of ¥915 million and net income attributable to owners of the parent of ¥996 million, returning to full-year profitability from the operating loss, ordinary loss and net loss recorded in the previous fiscal year. - FY2018-Q3RestatedAnnual report
「Selling, general and administrative expenses were ¥10,880 million, down 13.8% year on year, due to lower depreciation expenses following the recognition of impairment losses on fixed assets at the end of the previous fiscal year and a review of expenses, including advertising costs. As a result, operating income was ¥458 million, compared with an operating loss of ¥447 million in the same period of the previous year.」
The Company recorded operating income of ¥458 million, ordinary income of ¥555 million and quarterly net income attributable to owners of the parent of ¥547 million, continuing to remain profitable compared with the loss in the same period of the previous year. - FY2018-Q2AdvancedAnnual report
「Due to lower selling, general and administrative expenses and other factors, operating income was ¥461 million, compared with an operating loss of ¥87 million in the same period of the previous year. In non-operating income and expenses, non-operating income, including rent received, was ¥51 million, while non-operating expenses, including foreign exchange losses, were ¥12 million, resulting in ordinary income of ¥499 million, compared with an ordinary loss of ¥279 million in the same period of the previous year. Income before income taxes and other adjustments was ¥499 million, compared with a loss before income taxes and other adjustments of ¥286 million in the same period of the previous year, and quarterly net income attributable to owners of the parent was ¥494 million, compared with a quarterly net loss attributable to owners of the parent of ¥296 million in the same period of the previous year.」
The Company recorded operating income of ¥461 million, ordinary income of ¥499 million and quarterly net income attributable to owners of the parent of ¥494 million, continuing its recovery from loss to profitability compared with the same period of the previous year. - FY2018-Q1Return to profitabilityAnnual report
「Operating income was ¥246 million, compared with an operating loss of ¥54 million in the same period of the previous year.」
The Company turned from an operating loss, ordinary loss and quarterly net loss attributable to owners of the parent in the same period of the previous year to operating income of ¥246 million, ordinary income of ¥266 million and quarterly net income attributable to owners of the parent of ¥260 million. - FY2017WorsenedAnnual report
「The Company posted an operating loss of ¥499 million, compared with operating income of ¥275 million in the previous fiscal year. In non-operating income and expenses, non-operating income, including interest income, was ¥112 million, while non-operating expenses, including foreign exchange losses, were ¥106 million, resulting in an ordinary loss of ¥493 million, compared with ordinary income of ¥374 million in the previous fiscal year. As a result, the net loss attributable to owners of the parent was ¥7,548 million, compared with net income attributable to owners of the parent of ¥657 million in the previous fiscal year.」
The Company turned from operating income and ordinary income to losses, respectively, and recorded a net loss attributable to owners of the parent of ¥7,548 million. - FY2017-Q3WorsenedAnnual report
「Selling, general and administrative expenses were ¥12,625 million, down 7.0% year on year, due to lower shipment-related costs, including product shipping costs, resulting from the decline in the number of customers, as well as lower or reduced expenses for catalogs and various media advertising. However, the Company posted an operating loss of ¥447 million, compared with operating income of ¥16 million in the same period of the previous year. In non-operating income and expenses, non-operating expenses were ¥121 million, including a foreign exchange loss of ¥97 million, resulting in an ordinary loss of ¥486 million, compared with ordinary income of ¥243 million in the same period of the previous year. In extraordinary income and expenses, the Company recorded extraordinary losses of ¥111 million, including a ¥95 million loss on liquidation of an affiliated company. As a result, the quarterly net loss attributable to owners of the parent was ¥579 million, compared with quarterly net income attributable to owners of the parent of ¥571 million in the same period of the previous year.」
The Company recorded an operating loss of ¥447 million, an ordinary loss of ¥486 million and a quarterly net loss attributable to owners of the parent of ¥579 million, turning from profit in the same period of the previous year to loss. - FY2017-Q2WorsenedAnnual report
「Although the operating loss was lower than initially expected, it amounted to ¥87 million (compared with operating profit of ¥254 million in the same period of the previous year). In non-operating income and expenses, as the yen appreciated, non-operating expenses, including foreign exchange losses arising from the revaluation of foreign currency deposits held by the company and other factors, amounted to ¥246 million, resulting in an ordinary loss of ¥279 million (compared with ordinary profit of ¥421 million in the same period of the previous year). The loss before income taxes and other adjustments for the quarter was ¥286 million (compared with income before income taxes and other adjustments of ¥578 million in the same period of the previous year), resulting in a quarterly net loss attributable to owners of the parent of ¥296 million (compared with quarterly net income attributable to owners of the parent of ¥539 million in the same period of the previous year).」
An operating loss of ¥87 million, an ordinary loss of ¥279 million, and a quarterly net loss attributable to owners of the parent of ¥296 million were recorded, marking a shift from profit in the same period of the previous year to losses. - FY2017-Q1First statedAnnual report
「As a result, selling, general and administrative expenses amounted to ¥4,273 million, down 10.1% year on year, and the operating loss was ¥54 million (compared with an operating loss of ¥118 million in the same period of the previous year).」
Cost reductions narrowed the operating loss from the same period of the previous year, but an ordinary loss and a quarterly net loss attributable to owners of the parent were recorded.