Komori
Revision of earnings forecasts3396FELISSIMO CORPORATIONRetail

Notice Regarding Revisions to the Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending February 2026 has been revised. Net sales have been lowered by ¥1,351 million, while operating income, ordinary income and net income attributable to owners of the parent have been raised. In particular, net income has been increased by ¥179 million, representing a 99.6% change.

Worth reading
60In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
99.6
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended February 2026 · Full yearPrevious forecast published 8 April 2025
Net Sales30,531→29,179million
-4.4%
Operating profit137→215million
+57.1%
Ordinary income243→468million
+92.2%
Profit attributable to owners of the parent179→358million
+99.6%
Net income per share25.24→50.38yen
+99.6%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

The gross profit margin improved as the Company created hit products that captured market needs in the fashion products business and reduced costs through supply chain efficiencies. The reasons also include growth in the “FELISSIMO PARTNERS” business through an increase in the number of products handled and stronger sales efforts, higher sales in the Kobe Port Tower business, and foreign exchange gains resulting from currency fluctuations.

Previous-period resultsNet sales of ¥29,449 million, operating income of ¥70 million, ordinary income of ¥227 million, net income attributable to owners of the parent of ¥136 million, and earnings per share of ¥19.13 (fiscal year ended February 2025)
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥30,531 million → ¥29,179 million(-4.4%)
Operating profit¥137 million → ¥215 million(+57.1%)
Ordinary income¥243 million → ¥468 million(+92.2%)
Profit attributable to owners of the parent¥179 million → ¥358 million(+99.6%)
Net income per share25.24 yen → 50.38 yen
Fiscal Period CoveredFiscal year ended February 2026
Period CoveredFull year
Publication date of previous forecast8 April 2025
Previous-period resultsNet sales of ¥29,449 million, operating income of ¥70 million, ordinary income of ¥227 million, net income attributable to owners of the parent of ¥136 million, and earnings per share of ¥19.13 (fiscal year ended February 2025)
Reason for the revisionThe gross profit margin improved as the Company created hit products that captured market needs in the fashion products business and reduced costs through supply chain efficiencies. The reasons also include growth in the “FELISSIMO PARTNERS” business through an increase in the number of products handled and stronger sales efforts, higher sales in the Kobe Port Tower business, and foreign exchange gains resulting from currency fluctuations.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The reasons are an improvement in the gross profit margin resulting from hits among fashion products and cost reductions achieved through supply chain efficiency, growth in the “FELISSIMO PARTNERS” business, higher sales in the Kobe Port Tower business, and foreign exchange gains resulting from currency fluctuations.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to the Earnings Forecast | FELISSIMO CORPORATION (3396) timely disclosure | Komori