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Fusion, Mar-May (1Q) Ordinary Profit Turns to Profit, Exceeds First Half Plan

Tue Jul 14, 2026 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 2027 (March to May) turned into a profit of 65 million yen (compared to a loss of 16 million yen in the same period last year). Progress toward the plan for the six months ending August (first half) of 5 million yen is 1300.0%.

In the most recent three-month period, from March to May (1Q), the operating profit/loss margin drastically improved from -4.0% in the same period last year to 14.3%.

Kabutan News

Actual Performance and Financial Trends

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, 2024
427M 23M 20M 19M 13.9 500.0 Jul 12, 2024 J-GAAP
Mar - May, 2025
379M -15M -16M -16M -11.4 Jul 14, 2025 J-GAAP
Mar - May, 2026
455M 65M 65M 59M 41.5 1,300.0 Jul 14, 2026 J-GAAP
YoY +20.1%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar - Aug, 2025
706M -42M -43M -44M -31.2 0 Oct 14, 2025 J-GAAP
Guidance
Mar - Aug, 2026
827M 6M 5M 6M 4.2 0 Apr 14, 2026 J-GAAP
YoY +17.1%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Feb, 2025
1,504M 16M 13M -16M -11.6 0 Apr 14, 2025 J-GAAP
Feb, 2026
1,490M 17M 15M 1M 1.0 0 Apr 14, 2026 J-GAAP
Guidance
Feb, 2027
1,650M 33M 32M 25M 17.4 0 Apr 14, 2026 J-GAAP
YoY +10.7% +94.1% +113.3% +2,400.0% +1,726.3%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Mar - May, 2025
379M -15M -16M -16M -11.4 -4.0 Jul 14, 2025 J-GAAP
Jun - Aug, 2025
327M -27M -27M -28M -19.8 -8.3 Oct 14, 2025 J-GAAP
Sep - Nov, 2025
394M 9M 8M -4M -2.8 2.3 Jan 14, 2026 J-GAAP
Dec - Feb, 2025
390M 50M 50M 49M 46.6 12.8 Apr 14, 2026 J-GAAP
Mar - May, 2026
455M 65M 65M 59M 41.5 14.3 Jul 14, 2026 J-GAAP
YoY +20.1%