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FELISSIMO , Mar-Nov (Cumulative 3Q) Ordinary Profit Turns to Profit, Exceeds Full-Year Plan

Fri Jan 9, 2026 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 profit/loss for the cumulative third quarter of the fiscal year ending February 2026 (March to November) turned into a profit of 391 million yen (compared to a loss of 31 million yen in the same period last year). Progress toward the full-year plan of 243 million yen is 160.9%, already exceeding the target and also exceeding the five-year average of 82.1%.

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 loss of 148 million yen (compared to a profit of 258 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit/loss turned to a profit of 144 million yen (compared to a loss of 47 million yen in the same period last year). The operating profit/loss margin improved from -1.9% in the same period last year to -0.1%.

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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, 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
Mar - Nov, 2025 21,551 197 391 328 46.1 160.9 Jan 9, 2026 J-GAAP
YoY +0.3% － － － －

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
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
Sep - Nov, 2025 7,296 -5 144 113 15.9 -0.1 Jan 9, 2026 J-GAAP
YoY +1.0% +96.3% － － －

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