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Revision of earnings forecasts3396FELISSIMO CORPORATIONRetail

Notice Regarding Revisions to the Earnings Forecast

The consolidated earnings forecast for the six months ended August 2027 has been revised. Revenue has been reduced by ¥475 million, while operating profit, ordinary profit and interim net income have been raised. The full-year forecast remains unchanged from the previously announced figures.

Worth reading
69In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
114
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending February 2027 · Second quarter (cumulative)Previous forecast published 7 April 2026
Net Sales14,622→14,147million
-3.3%
Operating profit102→122million
+20.2%
Ordinary income147→262million
+77.2%
Profit attributable to owners of the parent133→231million
+72.7%
Net income per share18.78→32.43yen
+72.7%

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

Ordinary profit exceeded expectations due mainly to foreign exchange gains recorded amid recent currency market fluctuations, and interim net income attributable to owners of the parent also exceeded expectations in line with the increase in ordinary profit. The full-year forecast was left unchanged in light of uncertainty over future currency movements and the business environment.

Previous-period resultsRevenue: ¥14,255 million; operating profit: ¥202 million; ordinary profit: ¥247 million; interim net income attributable to owners of the parent: ¥215 million; interim net income per share: ¥30.31
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥14,622 million → ¥14,147 million(-3.3%)
Operating profit¥102 million → ¥122 million(+20.2%)
Ordinary income¥147 million → ¥262 million(+77.2%)
Profit attributable to owners of the parent¥133 million → ¥231 million(+72.7%)
Net income per share18.78 yen → 32.43 yen
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredSecond quarter (cumulative)
Publication date of previous forecast7 April 2026
Previous-period resultsRevenue: ¥14,255 million; operating profit: ¥202 million; ordinary profit: ¥247 million; interim net income attributable to owners of the parent: ¥215 million; interim net income per share: ¥30.31
Reason for the revisionOrdinary profit exceeded expectations due mainly to foreign exchange gains recorded amid recent currency market fluctuations, and interim net income attributable to owners of the parent also exceeded expectations in line with the increase in ordinary profit. The full-year forecast was left unchanged in light of uncertainty over future currency movements and the business environment.
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 company expects ordinary profit to exceed the previous forecast due mainly to foreign exchange gains recorded amid recent currency market fluctuations. Interim net income attributable to owners of the parent was revised upward in line with the increase in ordinary profit. The full-year forecast was left unchanged in light of uncertainty over future currency movements and the business environment.

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