Fusic Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	2,043	1,952	1,798	1,532	1,124	762
Revenue Growth (YoY)	13.50%	8.57%	17.36%	36.30%	47.51%	20.71%
Cost of Revenue	1,218	1,179	1,132	1,005	734	558
Gross Profit	825	773	666	527	390	204
Selling, General & Admin	523	496	455	364	319	242
Operating Expenses	529	502	459	366	319	242
Operating Income	296	271	207	161	71	-38
Interest Expense	-	-	-	-	-1	-1
Currency Exchange Gain (Loss)	1	1	-	1	-	-1
Other Non Operating Income (Expenses)	-	-1	3	-15	-1	-2
EBT Excluding Unusual Items	297	271	210	147	69	-42
Gain (Loss) on Sale of Investments	-	-	-	-	-7	-
Pretax Income	297	271	210	147	62	-42
Income Tax Expense	87	78	56	46	18	-17
Net Income to Company	-	193	154	101	44	-25
Net Income	210	193	154	101	44	-25
Net Income to Common	210	193	154	101	44	-25
Net Income Growth	64.06%	25.32%	52.48%	129.54%	-	-
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	0.10%	0.13%	16.84%	10.71%	-	-
EPS (Basic)	165.25	151.41	122.88	95.36	44.00	-25.00
EPS (Diluted)	162.38	149.01	119.05	91.23	44.00	-25.00
EPS Growth	63.90%	25.17%	30.49%	107.34%	-	-
Free Cash Flow	-	125	-7	110	-	-
Free Cash Flow Per Share	-	96.51	-5.41	99.36	-	-
Gross Margin	40.38%	39.60%	37.04%	34.40%	34.70%	26.77%
Operating Margin	14.49%	13.88%	11.51%	10.51%	6.32%	-4.99%
Profit Margin	10.28%	9.89%	8.57%	6.59%	3.91%	-3.28%
Free Cash Flow Margin	-	6.40%	-0.39%	7.18%	-	-
EBITDA	314	288	220	169	-	-
EBITDA Margin	15.37%	14.75%	12.24%	11.03%	-	-
D&A For EBITDA	18	17	13	8	-	-
EBIT	296	271	207	161	71	-38
EBIT Margin	14.49%	13.88%	11.51%	10.51%	6.32%	-4.99%
Effective Tax Rate	29.29%	28.78%	26.67%	31.29%	29.03%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.