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FELISSIMO CORPORATION — Investor Relations & Filings

Ticker · 3396 ISIN · JP3802860001 T Wholesale and retail trade
Filings indexed 61 across all filing types
Latest filing 2022-05-26 Governance Information
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
内部統制報告書-第57期(令和3年3月1日-令和4年2月28日)
Governance Information Classification · 1% confidence The document is an 'Internal Control Report' (内部統制報告書) filed under the Financial Instruments and Exchange Act of Japan. It details the company's framework, scope, and evaluation results regarding internal controls over financial reporting. This type of document is a specific regulatory requirement in Japan, distinct from a full Annual Report (10-K) or a simple announcement. Since it is a formal regulatory filing regarding internal control compliance, it falls under the 'Regulatory Filings' category.
2022-05-26 Japanese
確認書
Audit Report / Information Classification · 1% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-4-2, Paragraph 1, in Japan. This is a mandatory regulatory filing that accompanies the Annual Securities Report (Yukashoken Hokokusho) to confirm the accuracy of the report's contents. Since it is a specific regulatory filing required by law and does not fit into the other categories like 10-K or IR, it is classified as a Regulatory Filing (RNS). FY 2022
2022-05-26 Japanese
有価証券報告書-第57期(令和3年3月1日-令和4年2月28日)
Annual Report Classification · 1% confidence The document is a Japanese 'Yuuka Shouken Houkokusho' (Securities Report), which is the Japanese equivalent of a 10-K. It contains comprehensive financial data, including consolidated management indicators, balance sheets, and cash flow statements for the 57th fiscal year (ending February 28, 2022). It is a formal regulatory filing submitted to the Kinki Finance Bureau under the Financial Instruments and Exchange Act. FY 2022
2022-05-26 Japanese
四半期報告書-第57期第3四半期(令和3年9月1日-令和3年11月30日)
Interim / Quarterly Report Classification · 1% confidence The document is a '第3四半期報告書' (Quarterly Report) for Felissimo Corporation, covering the third quarter of the 57th fiscal year (period from March 1, 2021, to November 30, 2021). It contains detailed financial statements, including the balance sheet, income statement, and notes to the financial statements, as required by the Financial Instruments and Exchange Act of Japan. Since it is a comprehensive financial report for a period shorter than a full fiscal year and contains substantive financial data, it is classified as an Interim/Quarterly Report. 9M 2022
2022-01-14 Japanese
四半期報告書-第57期第2四半期(令和3年6月1日-令和3年8月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) filed with the Kinki Finance Bureau in Japan, covering the second quarter of the 57th fiscal period (June 1, 2021, to August 31, 2021). It contains comprehensive financial statements, including the balance sheet, income statement, and cash flow statement, along with management analysis. This fits the definition of an Interim/Quarterly Report (IR). H1 2022
2021-10-14 Japanese
四半期報告書-第57期第1四半期(令和3年3月1日-令和3年5月31日)
Interim / Quarterly Report Classification · 1% confidence The document is a 'Quarterly Report' (四半期報告書) for Felissimo Corporation, covering the first quarter of the 57th fiscal year (March 1, 2021, to May 31, 2021). It contains detailed financial statements, including the balance sheet, income statement, and comprehensive income statement, as well as notes to the financial statements. This meets the criteria for an Interim/Quarterly Report (IR) as it provides substantive financial data and analysis for a period shorter than a full fiscal year. Q1 2021
2021-07-13 Japanese

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