FELISSIMO , First Half Ordinary Profit Increases by 15 times, Exceeds Full-Year Plan

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Tue Oct 7, 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 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%.

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Actual Results

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, 2023	15,056	-116	35	-46	-6.5	ー	Oct 5, 2023	J-GAAP
Mar - Aug, 2024	14,254	-15	16	-24	-3.5	7.0	Oct 4, 2024	J-GAAP
Mar - Aug, 2025	14,255	202	247	215	30.3	101.6	Oct 7, 2025	J-GAAP
YoY	+0.0%	－	+1,443.8%	－	－

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2025 Guidance	14,255	202	247	215	30.2	0	Sep 30, 2025	J-GAAP
Mar - Aug, 2025 Results	14,255	202	247	215	30.3	0	Oct 7, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	+0.4%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2024	15,195	85	211	160	22.5	15	Apr 8, 2025	J-GAAP
Sep - Feb, 2025 Guidance	16,276	-65	-4	-36	-5.1	20	Sep 30, 2025	J-GAAP
YoY	+7.1%	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	29,607	-931	-612	-858	-120.5	15	Apr 5, 2024	J-GAAP
Feb, 2025	29,449	70	227	136	19.1	15	Apr 8, 2025	J-GAAP
Feb, 2026 Guidance	30,531	137	243	179	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
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
Dec - Feb, 2024	7,969	221	258	249	35.0	2.8	Apr 8, 2025	J-GAAP
Mar - May, 2025	7,116	-22	-41	-45	-6.4	-0.3	Jul 8, 2025	J-GAAP
Jun - Aug, 2025	7,139	224	288	260	36.7	3.1	Oct 7, 2025	J-GAAP
YoY	+1.9%	+157.5%	+1,594.1%	+477.8%	+457.0%