FELISSIMO , First Half Ordinary Profit Increases by 15 times, Exceeds Full-Year Plan
3396 FELISSIMO CORPORATION 【J-GAAP】
Earnings ReportFELISSIMO CORPORATION <3396> [TSE Std] announced its financial results after the market closed on October 7th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2026 (March to August) surged 15 times that of the same period last year, reaching 247 million yen. Progress toward the full-year plan of 243 million yen is 101.6%, already exceeding the target and also exceeding the five-year average of 55.7%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the September to February period (second half) is expected to turn into a loss of 4 million yen (compared to a profit of 211 million yen in the same period last year).
In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit surged 17 times that of the same period last year, reaching 288 million yen. The operating profit margin improved from 1.2% in the same period last year to 3.1%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Progress Rate vs. First Half |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
15,056M | -116M | 35M | -46M | -6.5 | ー | Oct 5, 2023 | J-GAAP |
|
|
14,254M | -15M | 16M | -24M | -3.5 | 7.0 | Oct 4, 2024 | J-GAAP |
|
|
14,255M | 202M | 247M | 215M | 30.3 | 101.6 | Oct 7, 2025 | J-GAAP |
| YoY | +0.0% | － | +1,443.8% | － | － |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 Guidance | 14,255M | 202M | 247M | 215M | 30.2 | 0 | Sep 30, 2025 | J-GAAP |
| Mar - Aug, 2025 Results | 14,255M | 202M | 247M | 215M | 30.3 | 0 | Oct 7, 2025 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | +0.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
15,195M | 85M | 211M | 160M | 22.5 | 15 | Apr 8, 2025 | J-GAAP |
|
Guidance
Sep - Feb, 2025
|
16,276M | -65M | -4M | -36M | -5.1 | 20 | Sep 30, 2025 | J-GAAP |
| YoY | +7.1% | － | － | － | － |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
29,607M | -931M | -612M | -858M | -120.5 | 15 | Apr 5, 2024 | J-GAAP |
|
|
29,449M | 70M | 227M | 136M | 19.1 | 15 | Apr 8, 2025 | J-GAAP |
|
Guidance
Feb, 2026
|
30,531M | 137M | 243M | 179M | 25.1 | 20 | Apr 8, 2025 | J-GAAP |
| YoY | +3.7% | +95.7% | +7.0% | +31.6% | +31.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
7,003M | 87M | 17M | 45M | 6.6 | 1.2 | Oct 4, 2024 | J-GAAP |
|
|
7,226M | -136M | -47M | -89M | -12.5 | -1.9 | Jan 9, 2025 | J-GAAP |
|
|
7,969M | 221M | 258M | 249M | 35.0 | 2.8 | Apr 8, 2025 | J-GAAP |
|
|
7,116M | -22M | -41M | -45M | -6.4 | -0.3 | Jul 8, 2025 | J-GAAP |
|
|
7,139M | 224M | 288M | 260M | 36.7 | 3.1 | Oct 7, 2025 | J-GAAP |
| YoY | +1.9% | +157.5% | +1,594.1% | +477.8% | +457.0% |
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