Fusion Co.,Ltd. (SPSE: 3977)

Fusion Co.,Ltd. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Aug 31, 2024	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021	Feb 29, 2020
Revenue	1,447	1,467	1,455	1,402	1,242	1,324
Revenue Growth (YoY)	-3.92%	0.82%	3.78%	12.88%	-6.19%	10.33%
Cost of Revenue	815	840	842	855	797	822
Gross Profit	632	627	613	547	445	502
Selling, General & Admin	579	566	547	508	428	454
Operating Expenses	590	577	558	520	444	469
Operating Income	42	50	55	27	1	33
Interest Expense	-	-	-	-1	-1	-1
Other Non Operating Income (Expenses)	-5	-	1	13	-2	-
EBT Excluding Unusual Items	37	50	56	39	-2	32
Gain (Loss) on Sale of Assets	-	-	-	-	5	-
Asset Writedown	-	-1	-	-	-	-
Pretax Income	37	49	56	39	3	32
Income Tax Expense	-1	-3	12	6	1	18
Net Income	38	52	44	33	2	14
Net Income to Common	38	52	44	33	2	14
Net Income Growth	52.00%	18.18%	33.33%	1550.00%	-85.71%	-
Shares Outstanding (Basic)	2	1	1	1	1	1
Shares Outstanding (Diluted)	2	1	1	1	1	1
Shares Change (YoY)	150.07%	100.06%	-	-	-	-
EPS (Basic)	21.10	36.10	61.11	45.83	2.78	19.44
EPS (Diluted)	21.10	36.10	61.11	45.83	2.78	19.44
EPS Growth	-39.22%	-40.93%	33.33%	1550.00%	-85.71%	-
Free Cash Flow	24	11	82	126	-112	68
Free Cash Flow Per Share	13.33	7.64	113.89	175.00	-155.56	94.44
Gross Margin	43.68%	42.74%	42.13%	39.02%	35.83%	37.92%
Operating Margin	2.90%	3.41%	3.78%	1.93%	0.08%	2.49%
Profit Margin	2.63%	3.54%	3.02%	2.35%	0.16%	1.06%
Free Cash Flow Margin	1.66%	0.75%	5.64%	8.99%	-9.02%	5.14%
EBITDA	61	69	74	44	19	52
EBITDA Margin	4.22%	4.70%	5.09%	3.14%	1.53%	3.93%
D&A For EBITDA	19	19	19	17	18	19
EBIT	42	50	55	27	1	33
EBIT Margin	2.90%	3.41%	3.78%	1.93%	0.08%	2.49%
Effective Tax Rate	-	-	21.43%	15.38%	33.33%	56.25%

Source: S&P Capital IQ. Standard template. Financial Sources.