Fusion Co.,Ltd. (SPSE:3977)

Fusion Income Statement

Financials in millions JPY. Fiscal year is March - February.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 31, 2025	Feb 28, 2025	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021
Revenue	1,480	1,504	1,467	1,455	1,402	1,242
Revenue Growth (YoY)	2.28%	2.52%	0.83%	3.78%	12.88%	-6.19%
Cost of Revenue	894	892	840	842	855	797
Gross Profit	586	612	627	613	547	445
Selling, General & Admin	610	585	566	547	508	428
Operating Expenses	620	595	577	558	520	444
Operating Income	-34	17	50	55	27	1
Interest Expense	-1	-	-	-	-1	-1
Other Non Operating Income (Expenses)	2	-3	-	1	13	-2
EBT Excluding Unusual Items	-33	14	50	56	39	-2
Gain (Loss) on Sale of Investments	-20	-20	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	5
Asset Writedown	-	-	-1	-	-	-
Pretax Income	-53	-6	49	56	39	3
Income Tax Expense	10	10	-3	12	6	1
Net Income	-63	-16	52	44	33	2
Net Income to Common	-63	-16	52	44	33	2
Net Income Growth	-	-	18.18%	33.33%	1550.00%	-85.71%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	-20.00%	0.01%	100.06%	-	-	-
EPS (Basic)	-43.73	-11.11	36.10	61.11	45.83	2.78
EPS (Diluted)	-43.73	-11.11	36.10	61.11	45.83	2.78
EPS Growth	-	-	-40.93%	33.33%	1550.00%	-85.71%
Free Cash Flow	-9	20	11	82	126	-112
Free Cash Flow Per Share	-6.25	13.88	7.64	113.89	175.00	-155.56
Gross Margin	39.59%	40.69%	42.74%	42.13%	39.02%	35.83%
Operating Margin	-2.30%	1.13%	3.41%	3.78%	1.93%	0.08%
Profit Margin	-4.26%	-1.06%	3.55%	3.02%	2.35%	0.16%
Free Cash Flow Margin	-0.61%	1.33%	0.75%	5.64%	8.99%	-9.02%
EBITDA	-11	37	69	74	44	19
EBITDA Margin	-0.74%	2.46%	4.70%	5.09%	3.14%	1.53%
D&A For EBITDA	23	20	19	19	17	18
EBIT	-34	17	50	55	27	1
EBIT Margin	-2.30%	1.13%	3.41%	3.78%	1.93%	0.08%
Effective Tax Rate	-	-	-	21.43%	15.38%	33.33%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.