Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
7,026.00
7,628.00
7,296.00
7,139.00
7,116.00
7,969.00
7,226.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,026.00
7,628.00
7,296.00
7,139.00
7,116.00
7,969.00
7,226.00
Raw Material Cost
3,401.00
3,745.00
3,502.00
3,341.00
3,516.00
3,951.00
3,541.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
3,692.00
3,865.00
3,799.00
3,573.00
3,622.00
3,797.00
3,819.00
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
7,093.00
7,610.00
7,301.00
6,914.00
7,138.00
7,748.00
7,360.00
Operating Profit (PBDIT) excl Other Income
-67
18
-5
225
-22
221
-134
Other Income
81.00
4.00
147.00
64.00
-20.00
36.00
89.00
Operating Profit (PBDIT)
240.00
243.00
360.00
507.00
173.00
477.00
171.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
-39.00
Gross Profit (PBDT)
3,625.00
3,883.00
3,794.00
3,798.00
3,600.00
4,018.00
3,685.00
Depreciation
226.00
221.00
218.00
218.00
215.00
220.00
216.00
Profit Before Tax
15.00
20.00
144.00
288.00
-41.00
258.00
-85.00
Tax
2.00
-11.00
32.00
27.00
4.00
9.00
3.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.00
30.00
113.00
260.00
-45.00
249.00
-89.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
13.00
30.00
113.00
260.00
-45.00
249.00
-89.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.00
30.00
113.00
260.00
-45.00
249.00
-89.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
19,496.00
19,651.00
19,488.00
19,372.00
19,099.00
19,271.00
18,705.00
Earnings per share (EPS)
1.83
4.21
15.87
36.5
-6.32
34.96
-12.5
Diluted Earnings per share
1.83
4.21
15.87
36.5
-6.32
34.96
-12.5
Operating Profit Margin (Excl OI)
-0.95%
0.24%
-0.07%
3.15%
-0.31%
2.77%
-1.85%
Gross Profit Margin
3.43%
3.16%
4.96%
7.09%
2.45%
6.0%
1.81%
PAT Margin
0.19%
0.39%
1.55%
3.64%
-0.63%
3.12%
-1.23%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended May 2026 is -3.70%
Consolidate Net Profit
QoQ Growth in quarter ended May 2026 is -88.50%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2026 is -25.35%
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2026 has fallen from Nov 2025
Compare Quarterly Results Of Felissimo Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
7,026.00
22,628.00
-15,602.00
-68.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,026.00
22,628.00
-15,602.00
-68.95%
Raw Material Cost
3,401.00
13,830.00
-10,429.00
-75.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
3,692.00
7,769.00
-4,077.00
-52.48%
Other Expenses
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
7,093.00
21,599.00
-14,506.00
-67.16%
Operating Profit (PBDIT) excl Other Income
-67.00
1,029.00
-1,096.00
-106.51%
Other Income
81.00
10.00
71.00
710.00%
Operating Profit (PBDIT)
240.00
1,287.00
-1,047.00
-81.35%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
-1.00
1.00
100.00%
Gross Profit (PBDT)
3,625.00
8,798.00
-5,173.00
-58.80%
Depreciation
226.00
248.00
-22.00
-8.87%
Profit Before Tax
15.00
1,041.00
-1,026.00
-98.56%
Tax
2.00
423.00
-421.00
-99.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
13.00
617.00
-604.00
-97.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13.00
617.00
-604.00
-97.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.00
617.00
-604.00
-97.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
19,496.00
37,694.00
-18,198.00
-48.28%
Earnings per share (EPS)
1.83
18.25
-16.42
-89.97%
Diluted Earnings per share
1.83
18.25
-16.42
-89.97%
Operating Profit Margin (Excl OI)
-0.95%
4.55%
0.00
-5.50%
Gross Profit Margin
3.43%
5.70%
0.00
-2.27%
PAT Margin
0.19%
2.73%
0.00
-2.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 702.60 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -3.70%
YoY Growth in quarter ended May 2026 is -1.26% vs -1.86% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.30 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -88.50%
YoY Growth in quarter ended May 2026 is 128.89% vs 34.78% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.90 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -25.35%
YoY Growth in quarter ended May 2026 is -17.62% vs 80.37% in May 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.95%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has fallen from Nov 2025
YoY Growth in quarter ended May 2026 has fallen from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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