Fusion Co.,Ltd. (SPSE: 3977)

Fusion 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	Nov 30, 2024	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021	Feb 29, 2020
Revenue	1,459	1,467	1,455	1,402	1,242	1,324
Revenue Growth (YoY)	-5.14%	0.82%	3.78%	12.88%	-6.19%	10.33%
Cost of Revenue	841	840	842	855	797	822
Gross Profit	618	627	613	547	445	502
Selling, General & Admin	587	566	547	508	428	454
Operating Expenses	598	577	558	520	444	469
Operating Income	20	50	55	27	1	33
Interest Expense	-	-	-	-1	-1	-1
Other Non Operating Income (Expenses)	-2	-	1	13	-2	-
EBT Excluding Unusual Items	18	50	56	39	-2	32
Gain (Loss) on Sale of Assets	-	-	-	-	5	-
Asset Writedown	-	-1	-	-	-	-
Pretax Income	18	49	56	39	3	32
Income Tax Expense	-3	-3	12	6	1	18
Net Income	21	52	44	33	2	14
Net Income to Common	21	52	44	33	2	14
Net Income Growth	-46.15%	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)	14.31%	100.06%	-	-	-	-
EPS (Basic)	14.58	36.10	61.11	45.83	2.78	19.44
EPS (Diluted)	14.58	36.10	61.11	45.83	2.78	19.44
EPS Growth	-52.89%	-40.93%	33.33%	1550.00%	-85.71%	-
Free Cash Flow	-	11	82	126	-112	68
Free Cash Flow Per Share	-	7.64	113.89	175.00	-155.56	94.44
Gross Margin	42.36%	42.74%	42.13%	39.02%	35.83%	37.92%
Operating Margin	1.37%	3.41%	3.78%	1.93%	0.08%	2.49%
Profit Margin	1.44%	3.54%	3.02%	2.35%	0.16%	1.06%
Free Cash Flow Margin	-	0.75%	5.64%	8.99%	-9.02%	5.14%
EBITDA	39	69	74	44	19	52
EBITDA Margin	2.67%	4.70%	5.09%	3.14%	1.53%	3.93%
D&A For EBITDA	19	19	19	17	18	19
EBIT	20	50	55	27	1	33
EBIT Margin	1.37%	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.