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	Mar '26 Mar 31, 2026	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	2,275	1,952	1,798	1,532	1,124	762
Revenue Growth (YoY)	21.46%	8.57%	17.36%	36.30%	47.51%	20.71%
Cost of Revenue	1,381	1,179	1,132	1,005	734	558
Gross Profit	894	773	666	527	390	204
Selling, General & Admin	709	496	455	364	319	242
Operating Expenses	715	502	459	366	319	242
Operating Income	179	271	207	161	71	-38
Interest Expense	-	-	-	-	-1	-1
Currency Exchange Gain (Loss)	-	1	-	1	-	-1
Other Non Operating Income (Expenses)	11	-1	3	-15	-1	-2
EBT Excluding Unusual Items	192	271	210	147	69	-42
Gain (Loss) on Sale of Investments	-	-	-	-	-7	-
Pretax Income	192	271	210	147	62	-42
Income Tax Expense	52	78	56	46	18	-17
Net Income to Company	-	193	154	101	44	-25
Net Income	140	193	154	101	44	-25
Net Income to Common	140	193	154	101	44	-25
Net Income Growth	-14.63%	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)	-0.76%	0.13%	16.84%	10.71%	-	-
EPS (Basic)	110.44	151.41	122.88	95.36	44.00	-25.00
EPS (Diluted)	109.26	149.01	119.05	91.23	44.00	-25.00
EPS Growth	-13.98%	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	39.30%	39.60%	37.04%	34.40%	34.70%	26.77%
Operating Margin	7.87%	13.88%	11.51%	10.51%	6.32%	-4.99%
Profit Margin	6.15%	9.89%	8.57%	6.59%	3.91%	-3.28%
Free Cash Flow Margin	-	6.40%	-0.39%	7.18%	-	-
EBITDA	199	288	220	169	-	-
EBITDA Margin	8.75%	14.75%	12.24%	11.03%	-	-
D&A For EBITDA	20	17	13	8	-	-
EBIT	179	271	207	161	71	-38
EBIT Margin	7.87%	13.88%	11.51%	10.51%	6.32%	-4.99%
Effective Tax Rate	27.08%	28.78%	26.67%	31.29%	29.03%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.