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FELISSIMO CORPORATION — Investor Relations & Filings

Ticker · 3396 ISIN · JP3802860001 T Wholesale and retail trade
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Filings indexed 61 across all filing types
Latest filing 2025-10-14 Report Publication Anno…
Country JP Japan
Listing T 3396

About FELISSIMO CORPORATION

https://www.felissimo.co.jp/

FELISSIMO CORPORATION is a direct marketing company that operates primarily through e-commerce and mail-order catalogs. The company specializes in the planning, development, and sale of a diverse portfolio of original lifestyle products. Its offerings span multiple categories, including fashion apparel and accessories, home goods, miscellaneous雑貨 (zakka), and unique handmade craft kits. Felissimo manages numerous proprietary brands that provide customers with creative and distinctive items designed to add value and happiness to their daily lives. The business model is centered on a direct-to-consumer approach, curating a unique shopping experience through its online platforms and publications.

Recent filings

Filing Released Lang Actions
確認書
Report Publication Announcement Classification · 1% confidence The document is a 'Confirmation Letter' (確認書) filed under Article 24-5-2 of the Financial Instruments and Exchange Act in Japan. It accompanies the Second Quarter Report (第２四半期報告書) to confirm the accuracy of the financial statements. Since it is a regulatory filing required by law to accompany the interim report and does not fit into the specific categories of the report itself or other specialized categories, it is classified as a Regulatory Filing.
2025-10-14 Japanese
半期報告書－第61期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 1% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kinki Finance Bureau under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement for the interim period (March 1, 2025, to August 31, 2025). As it is a formal, comprehensive financial report for a period shorter than a full fiscal year containing actual financial data, it is classified as an Interim/Quarterly Report (IR). H1 2026
2025-10-14 Japanese
臨時報告書
Declaration of Voting Results & Voting Rights Announcements Classification · 1% confidence The document is titled "臨時報告書" (Extraordinary Report/Timely Disclosure Report) and is submitted to the Kinki Local Finance Bureau Director. Section 1 explicitly states the reason for filing: decisions were made at the 60th Annual General Meeting (AGM) held on May 29, 2025, requiring submission under the Financial Instruments and Exchange Act. Section 2 details the resolutions passed, including dividend allocation (Item 1) and the election of directors (Items 2 and 3). This structure—a formal report detailing the results of shareholder votes and decisions made at a general meeting—aligns perfectly with the definition of reporting voting results from a general meeting. The specific code for this is Declaration of Voting Results & Voting Rights Announcements (DVA). Although it relates to the AGM, the content is the official voting result disclosure, not the AGM presentation material (AGM-R).
2025-05-29 Japanese
内部統制報告書－第60期(2024/03/01－2025/02/28)
Governance Information Classification · 1% confidence The document is titled "内部統制報告書" (Internal Control Report) and explicitly references the legal basis as "金融商品取引法第24条の４の４第１項" (Financial Instruments and Exchange Act Article 24-4-4, Paragraph 1). It details the framework, scope, criteria, and conclusion regarding the effectiveness of internal controls over financial reporting as of the fiscal year-end (February 28, 2025). This structure and content strongly indicate a formal report on internal controls, which aligns best with the Audit Report / Information category (AR), as it deals with internal controls and assurance standards, even though it is not a traditional external audit report. It is a mandatory internal control assessment report required under Japanese financial regulations.
2025-05-29 Japanese
確認書
Regulatory Filings Classification · 1% confidence The document is titled '確認書' (Confirmation Letter) and explicitly states it is filed under the Financial Instruments and Exchange Act Article 24-4-2. It serves as an officer certification confirming the accuracy of the company's Annual Securities Report (有価証券報告書). According to the 'CERTIFICATION RULE', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type. FY 60
2025-05-29 Japanese
有価証券報告書－第60期(2024/03/01－2025/02/28)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the standard annual financial filing required by the Financial Services Agency of Japan under the Financial Instruments and Exchange Act. It contains comprehensive financial statements, management discussion, and business performance data for the fiscal year ending February 28, 2025. This corresponds to the 10-K equivalent in the Japanese regulatory framework. FY 2025
2025-05-29 Japanese

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