3396 FELISSIMO CORPORATION - Financial Results

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3396

TSE Standard

FELISSIMO CORPORATION

827

JPY

-3

(-0.36%)

Dec 23, 3:30 pm JST

5.28

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2021	33,260	1,504	1,510	1,285	194.3	15	Apr 7, 2021	J-GAAP
Feb, 2022	33,729	1,310	1,590	1,654	232.2	15	Apr 7, 2022	J-GAAP
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%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 8, 2019	30,276	116	195	183	5	J-GAAP
	Mar 31, 2020	28,607	304	365	365	5	J-GAAP
Results	Apr 8, 2020	28,607	304	365	365	5	J-GAAP
Feb, 2021	Apr 8, 2020	Available in future release
	Sep 30, 2020
	Jan 8, 2021
	Feb 15, 2021
	Feb 18, 2021
Results	Apr 7, 2021
Feb, 2022	Apr 7, 2021
	Sep 29, 2021
	Feb 16, 2022
	Mar 25, 2022
Results	Apr 7, 2022
Feb, 2023	Apr 7, 2022
	Mar 31, 2023
Results	Apr 7, 2023
Feb, 2024	Apr 7, 2023
	Sep 29, 2023
Results	Apr 5, 2024
Feb, 2025	Apr 5, 2024	31,205	369	450	385	15	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2003	28,112	－	Available in future release
Feb, 2004	48,494	+72.5
Feb, 2005	50,934	+5.0
Feb, 2006	52,948	+4.0
Feb, 2007	54,165	+2.3
Feb, 2008	54,957	+1.5
Feb, 2009	54,277	-1.2
Feb, 2010	48,946	-9.8
Feb, 2011	45,694	-6.6
Feb, 2012	46,358	+1.5
Feb, 2013	43,251	-6.7
Feb, 2014	40,726	-5.8
Feb, 2015	37,703	-7.4
Feb, 2016	34,609	-8.2
Feb, 2017	30,906	-10.7
Feb, 2018	29,285	-5.2
Feb, 2019	28,882	-1.4
Feb, 2020	28,607	-1.0
Feb, 2021	33,260	+16.3
Feb, 2022	33,729	+1.4
Feb, 2023	32,160	-4.7
Feb, 2024	29,607	-7.9
Feb, 2025 Guidance	31,205	+5.4	369	－	450	－	54.1	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	32,160	440	1.37	3.40	2.11	1.01	94.3
Feb, 2024	29,607	-931	-3.1	-4.42	-2.83	0.98	-120.5
Feb, 2025 Guidance	31,205	369	1.18	2.05	1.36	1.10	54.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	54,957	3,757	3,971	2,153	179,607
Fiscal Year	Feb, 2008	Feb, 2008	Feb, 2008	Feb, 2008	Feb, 2003

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	16,835	380	531	719	101.0	15	Apr 7, 2022	J-GAAP
Sep - Feb, 2022	16,094	1	86	49	6.9	15	Apr 7, 2023	J-GAAP
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%	－	－	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Feb, 2022	1,310	-1,569	1,845	-3,414	-3,107	10,704	33.53	J-GAAP
Feb, 2023	440	-450	191	-641	-112	10,143	32.16	J-GAAP
Feb, 2024	-931	-2,298	-877	-1,421	-112	7,733	26.61	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2022	16,066	439	732	622	87.5	89.5	Oct 5, 2022	J-GAAP
Mar - Aug, 2023	15,056	-116	35	-46	-6.5	ー	Oct 5, 2023	J-GAAP
Mar - Aug, 2024	14,254	-15	16	-24	-3.5	3.6	Oct 4, 2024	J-GAAP
YoY	-5.3%	+87.1%	-54.3%	+47.8%	+46.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	7,841	-82	-15	-53	-7.4	-1.0	Jan 10, 2023	J-GAAP
Dec - Feb, 2022	8,253	83	101	102	14.3	1.0	Apr 7, 2023	J-GAAP
Mar - May, 2023	7,793	-15	31	-13	-1.8	-0.2	Jul 6, 2023	J-GAAP
Jun - Aug, 2023	7,263	-101	4	-33	-4.7	-1.4	Oct 5, 2023	J-GAAP
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
YoY	-3.6%	－	+325.0%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	7,279	+0.2	Available in future release
Dec - Feb, 2019	7,681	-4.2
Mar - May, 2020	7,197	+4.9
Jun - Aug, 2020	8,970	+32.2
Sep - Nov, 2020	8,299	+14.0
Dec - Feb, 2020	8,794	+14.5
Mar - May, 2021	8,692	+20.8
Jun - Aug, 2021	8,202	-8.6
Sep - Nov, 2021	8,208	-1.1
Dec - Feb, 2021	8,627	-1.9
Mar - May, 2022	7,964	-8.4
Jun - Aug, 2022	8,102	-1.2
Sep - Nov, 2022	7,841	-4.5
Dec - Feb, 2022	8,253	-4.3
Mar - May, 2023	7,793	-2.1
Jun - Aug, 2023	7,263	-10.4
Sep - Nov, 2023	6,814	-13.1
Dec - Feb, 2023	7,737	-6.3
Mar - May, 2024	7,251	-7.0
Jun - Aug, 2024	7,003	-3.6	87	－	17	+325.0	6.6	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,691	2,080	2,136	1,213	121.3
Fiscal Year	Feb, 2007	Feb, 2007	Feb, 2007	Feb, 2007	Feb, 2007

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	2,745.03	61.2	31,925	19,551	15,664	0.00	Apr 7, 2022	J-GAAP
Feb, 2023	2,791.48	63.0	31,543	19,882	16,025	0.00	Apr 7, 2023	J-GAAP
Feb, 2024	2,659.63	65.2	29,064	18,943	15,060	ー	Apr 5, 2024	J-GAAP
Mar - Aug, 2024	ー	66.1	28,404	18,787	14,928	ー	Oct 4, 2024	J-GAAP

FELISSIMO CORPORATION(3396) Financial Results