FELISSIMO , Mar-Nov (Cumulative 3Q) Ordinary Profit Loss Narrows, Sep-Nov Ordinary Profit Loss Narrows

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Thu Jan 9, 2025 3:30 pm JST Earnings

3396 FELISSIMO CORPORATION 【J-GAAP】

Earnings Report

FELISSIMO CORPORATION <3396> [TSE Std] announced its financial results after the market closed on January 9th (15:30). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending February 2025 (March to November) was a reduced loss of 31 million yen (compared to a loss of 530 million yen in the same period last year).

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the December to February period (4Q) is expected to turn into a profit of 481 million yen (compared to a loss of 82 million yen in the same period last year).

In the most recent three-month period, from September to November (3Q), the consolidated ordinary loss improved to a deficit of 47 million yen (compared to a loss of 565 million yen in the same period last year). The operating profit/loss margin drastically improved from -9.5% in the same period last year to -1.9%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Nov, 2022	23,907	357	717	569	79.9	87.7	Jan 10, 2023	J-GAAP
Mar - Nov, 2023	21,870	-764	-530	-657	-92.3	ー	Jan 10, 2024	J-GAAP
Mar - Nov, 2024	21,480	-151	-31	-113	-15.9	ー	Jan 9, 2025	J-GAAP
YoY	-1.8%	+80.2%	+94.2%	+82.8%	+82.8%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	14,551	-815	-647	-812	-114.0	15	Apr 5, 2024	J-GAAP
Sep - Feb, 2024 Guidance	16,951	384	434	409	57.4	15	Sep 27, 2024	J-GAAP
YoY	+16.5%	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	32,160	440	818	671	94.3	15	Apr 7, 2023	J-GAAP
Feb, 2024	29,607	-931	-612	-858	-120.5	15	Apr 5, 2024	J-GAAP
Feb, 2025 Guidance	31,205	369	450	385	54.1	15	Apr 5, 2024	J-GAAP
YoY	+5.4%	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	6,814	-648	-565	-611	-85.9	-9.5	Jan 10, 2024	J-GAAP
Dec - Feb, 2023	7,737	-167	-82	-201	-28.2	-2.2	Apr 5, 2024	J-GAAP
Mar - May, 2024	7,251	-102	-1	-69	-9.7	-1.4	Jul 5, 2024	J-GAAP
Jun - Aug, 2024	7,003	87	17	45	6.6	1.2	Oct 4, 2024	J-GAAP
Sep - Nov, 2024	7,226	-136	-47	-89	-12.5	-1.9	Jan 9, 2025	J-GAAP
YoY	+6.0%	+79.0%	+91.7%	+85.4%	+85.4%