Fusion, Mar-May (1Q) Ordinary Profit Turns to Loss

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Mon Jul 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 July 14th (15:30). The ordinary profit/loss (non-consolidated) for the first quarter of the fiscal year ending February 2026 (March to May) turned into a loss of 16 million yen (compared to a profit of 20 million yen in the same period last year).

In the most recent three-month period, from March to May (1Q), the operating profit/loss margin drastically worsened from 5.4% in the same period last year to -4.0%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - May, 2023	391	23	23	22	15.6	143.8	Jul 14, 2023	J-GAAP
Mar - May, 2024	427	23	20	19	13.9	500.0	Jul 12, 2024	J-GAAP
Mar - May, 2025	379	-15	-16	-16	-11.4	ー	Jul 14, 2025	J-GAAP
YoY	-11.2%	－	－	－	－

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
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
Mar - May, 2025	379	-15	-16	-16	-11.4	-4.0	Jul 14, 2025	J-GAAP
YoY	-11.2%	－	－	－	－