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	Dec '25 Dec 31, 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	2,110	1,952	1,798	1,532	1,124	762
Revenue Growth (YoY)	13.26%	8.57%	17.36%	36.30%	47.51%	20.71%
Cost of Revenue	1,274	1,179	1,132	1,005	734	558
Gross Profit	836	773	666	527	390	204
Selling, General & Admin	585	496	455	364	319	242
Operating Expenses	591	502	459	366	319	242
Operating Income	245	271	207	161	71	-38
Interest Expense	-	-	-	-	-1	-1
Currency Exchange Gain (Loss)	-	1	-	1	-	-1
Other Non Operating Income (Expenses)	-	-1	3	-15	-1	-2
EBT Excluding Unusual Items	246	271	210	147	69	-42
Gain (Loss) on Sale of Investments	-	-	-	-	-7	-
Pretax Income	246	271	210	147	62	-42
Income Tax Expense	70	78	56	46	18	-17
Net Income to Company	-	193	154	101	44	-25
Net Income	176	193	154	101	44	-25
Net Income to Common	176	193	154	101	44	-25
Net Income Growth	8.64%	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)	-0.69%	0.13%	16.84%	10.71%	-	-
EPS (Basic)	138.73	151.41	122.88	95.36	44.00	-25.00
EPS (Diluted)	137.14	149.01	119.05	91.23	44.00	-25.00
EPS Growth	9.40%	25.17%	30.49%	107.34%	-	-
Free Cash Flow	155	125	-7	110	-	-
Free Cash Flow Per Share	120.77	96.51	-5.41	99.36	-	-
Gross Margin	39.62%	39.60%	37.04%	34.40%	34.70%	26.77%
Operating Margin	11.61%	13.88%	11.51%	10.51%	6.32%	-4.99%
Profit Margin	8.34%	9.89%	8.57%	6.59%	3.91%	-3.28%
Free Cash Flow Margin	7.35%	6.40%	-0.39%	7.18%	-	-
EBITDA	261	288	220	169	-	-
EBITDA Margin	12.37%	14.75%	12.24%	11.03%	-	-
D&A For EBITDA	16	17	13	8	-	-
EBIT	245	271	207	161	71	-38
EBIT Margin	11.61%	13.88%	11.51%	10.51%	6.32%	-4.99%
Effective Tax Rate	28.46%	28.78%	26.67%	31.29%	29.03%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.