Fusion Co.,Ltd. (SPSE:3977)

Fusion Income Statement

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

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