Fusion Income Statement

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

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Revenue	1,490	1,504	1,467	1,455	1,402
Revenue Growth (YoY)	-0.93%	2.52%	0.83%	3.78%	12.88%
Cost of Revenue	860	892	840	842	855
Gross Profit	630	612	627	613	547
Selling, General & Admin	601	585	566	547	508
Operating Expenses	613	595	577	558	520
Operating Income	17	17	50	55	27
Interest Expense	-1	-	-	-	-1
Other Non Operating Income (Expenses)	-1	-3	-	1	13
EBT Excluding Unusual Items	15	14	50	56	39
Gain (Loss) on Sale of Investments	-	-20	-	-	-
Asset Writedown	-13	-	-1	-	-
Pretax Income	2	-6	49	56	39
Income Tax Expense	1	10	-3	12	6
Net Income	1	-16	52	44	33
Net Income to Common	1	-16	52	44	33
Net Income Growth	-	-	18.18%	33.33%	1550.00%
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)	0.69	-11.11	36.10	61.11	45.83
EPS (Diluted)	0.69	-11.11	36.10	61.11	45.83
EPS Growth	-	-	-40.93%	33.33%	1550.00%
Free Cash Flow	-1	20	11	82	126
Free Cash Flow Per Share	-0.69	13.88	7.64	113.89	175.00
Gross Margin	42.28%	40.69%	42.74%	42.13%	39.02%
Operating Margin	1.14%	1.13%	3.41%	3.78%	1.93%
Profit Margin	0.07%	-1.06%	3.55%	3.02%	2.35%
Free Cash Flow Margin	-0.07%	1.33%	0.75%	5.64%	8.99%
EBITDA	40	37	69	74	44
EBITDA Margin	2.68%	2.46%	4.70%	5.09%	3.14%
D&A For EBITDA	23	20	19	19	17
EBIT	17	17	50	55	27
EBIT Margin	1.14%	1.13%	3.41%	3.78%	1.93%
Effective Tax Rate	50.00%	-	-	21.43%	15.38%