kabutan

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

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%.

Kabutan News

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%

Related Articles