Fusion Co.,Ltd. (SPSE:3977)
542.00
-13.00 (-2.34%)
At close: Mar 6, 2026
Fusion Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2020 - 2016 |
| Revenue | 1,491 | 1,504 | 1,467 | 1,455 | 1,402 | 1,242 | Upgrade
|
| Revenue Growth (YoY) | 2.19% | 2.52% | 0.83% | 3.78% | 12.88% | -6.19% | Upgrade
|
| Cost of Revenue | 901 | 892 | 840 | 842 | 855 | 797 | Upgrade
|
| Gross Profit | 590 | 612 | 627 | 613 | 547 | 445 | Upgrade
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| Selling, General & Admin | 609 | 585 | 566 | 547 | 508 | 428 | Upgrade
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| Operating Expenses | 619 | 595 | 577 | 558 | 520 | 444 | Upgrade
|
| Operating Income | -29 | 17 | 50 | 55 | 27 | 1 | Upgrade
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| Interest Expense | -1 | - | - | - | -1 | -1 | Upgrade
|
| Other Non Operating Income (Expenses) | 1 | -3 | - | 1 | 13 | -2 | Upgrade
|
| EBT Excluding Unusual Items | -29 | 14 | 50 | 56 | 39 | -2 | Upgrade
|
| Gain (Loss) on Sale of Investments | -20 | -20 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 5 | Upgrade
|
| Asset Writedown | -13 | - | -1 | - | - | - | Upgrade
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| Pretax Income | -62 | -6 | 49 | 56 | 39 | 3 | Upgrade
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| Income Tax Expense | 10 | 10 | -3 | 12 | 6 | 1 | Upgrade
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| Net Income | -72 | -16 | 52 | 44 | 33 | 2 | Upgrade
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| Net Income to Common | -72 | -16 | 52 | 44 | 33 | 2 | Upgrade
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| Net Income Growth | - | - | 18.18% | 33.33% | 1550.00% | -85.71% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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| Shares Change (YoY) | - | 0.01% | 100.06% | - | - | - | Upgrade
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| EPS (Basic) | -49.98 | -11.11 | 36.10 | 61.11 | 45.83 | 2.78 | Upgrade
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| EPS (Diluted) | -49.98 | -11.11 | 36.10 | 61.11 | 45.83 | 2.78 | Upgrade
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| EPS Growth | - | - | -40.93% | 33.33% | 1550.00% | -85.71% | Upgrade
|
| Free Cash Flow | - | 20 | 11 | 82 | 126 | -112 | Upgrade
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| Free Cash Flow Per Share | - | 13.88 | 7.64 | 113.89 | 175.00 | -155.56 | Upgrade
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| Gross Margin | 39.57% | 40.69% | 42.74% | 42.13% | 39.02% | 35.83% | Upgrade
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| Operating Margin | -1.94% | 1.13% | 3.41% | 3.78% | 1.93% | 0.08% | Upgrade
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| Profit Margin | -4.83% | -1.06% | 3.55% | 3.02% | 2.35% | 0.16% | Upgrade
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| Free Cash Flow Margin | - | 1.33% | 0.75% | 5.64% | 8.99% | -9.02% | Upgrade
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| EBITDA | -8.25 | 37 | 69 | 74 | 44 | 19 | Upgrade
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| EBITDA Margin | -0.55% | 2.46% | 4.70% | 5.09% | 3.14% | 1.53% | Upgrade
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| D&A For EBITDA | 20.75 | 20 | 19 | 19 | 17 | 18 | Upgrade
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| EBIT | -29 | 17 | 50 | 55 | 27 | 1 | Upgrade
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| EBIT Margin | -1.94% | 1.13% | 3.41% | 3.78% | 1.93% | 0.08% | Upgrade
|
| Effective Tax Rate | - | - | - | 21.43% | 15.38% | 33.33% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.