kabutan

Fusion, 69% Increase in Ordinary Profit for The Current Fiscal Year

Mon Apr 14, 2025 3:30 pm JST Earnings

3977 Fusion Co.,Ltd. 【J-GAAP】

Earnings Report

Fusion Co.,Ltd. <3977> [SSE Ambs] announced its financial results after the market closed on April 14th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending February 2025 dropped 74.0% from the previous period to 13 million yen. In the fiscal year ending February 2026, the profit is expected to recover to 69.2% to 22 million yen. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from December to February (4Q), the ordinary profit significantly dropped to 4 million yen, a 55.6% decrease compared to the same period last year. The operating profit margin worsened from 2.6% in the same period last year to 1.0%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 1,455 54 56 44 30.8 0 Apr 14, 2023 J-GAAP
Feb, 2024 1,467 50 50 52 36.5 0 Apr 12, 2024 J-GAAP
Feb, 2025 1,504 16 13 -16 -11.6 0 Apr 14, 2025 J-GAAP
YoY +2.5% -68.0% -74.0% － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 1,600 51 50 43 29.9 0 Apr 12, 2024 J-GAAP
Feb, 2025 Results 1,504 16 13 -16 -11.6 0 Apr 14, 2025 J-GAAP
Revision Rate -6.0% -68.6% -74.0% － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 730 7 4 3 2.7 0 Oct 11, 2024 J-GAAP
Mar - Aug, 2025 Guidance 757 -9 -10 -11 -7.6 0 Apr 14, 2025 J-GAAP
YoY +3.7% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 1,467 50 50 52 36.5 0 Apr 12, 2024 J-GAAP
Feb, 2025 1,504 16 13 -16 -11.6 0 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance 1,600 24 22 18 12.5 0 Apr 14, 2025 J-GAAP
YoY +6.4% +50.0% +69.2% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 346 9 9 13 9.1 2.6 Apr 12, 2024 J-GAAP
Mar - May, 2024 427 23 20 19 13.9 5.4 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 303 -16 -16 -16 -14.5 -5.3 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 383 5 5 5 3.8 1.3 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 391 4 4 -24 -17.4 1.0 Apr 14, 2025 J-GAAP
YoY +13.0% -55.6% -55.6% － －

Related Articles