3977 Fusion Co.,Ltd. - Financial Results

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3977

SSE Ambitious

Fusion Co.,Ltd.

480

JPY

ー

(ー%)

Oct 10, 2:04 pm JST

3.14

USD

Oct 10, 1:04 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2022	1,402	27	41	33	23.5	0	Apr 14, 2022	J-GAAP
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
Feb, 2026 Guidance	1,600	24	22	18	12.5	0	Apr 14, 2025	J-GAAP
YoY	+6.4%	+50.0%	+69.2%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Apr 10, 2020	1,400	19	16	11	0	J-GAAP
	Jan 13, 2021	1,229	2	1	3	0	J-GAAP
Results	Apr 14, 2021	1,242	0	0	2	0	J-GAAP
Feb, 2022	Apr 14, 2021	Available in future release
Results	Apr 14, 2022
Feb, 2023	Apr 14, 2022
	Mar 13, 2023
Results	Apr 14, 2023
Feb, 2024	Apr 14, 2023
Results	Apr 12, 2024
Feb, 2025	Apr 12, 2024
Results	Apr 14, 2025
Feb, 2026	Apr 14, 2025	1,600	24	22	18	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2012	669	－	Available in future release
Feb, 2013	719	+7.5
Feb, 2014	880	+22.4
Feb, 2015	906	+3.0
Feb, 2016	985	+8.7
Feb, 2017	1,139	+15.6
Feb, 2018	1,203	+5.6
Feb, 2019	1,200	-0.2
Feb, 2020	1,324	+10.3
Feb, 2021	1,242	-6.2
Feb, 2022	1,402	+12.9
Feb, 2023	1,455	+3.8
Feb, 2024	1,467	+0.8
Feb, 2025	1,504	+2.5
Feb, 2026 Guidance	1,600	+6.4	24	+50.0	22	+69.2	12.5	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024	1,467	50	3.41	14.96	8.41	2.37	36.5
Feb, 2025	1,504	16	1.06	-4.37	-2.42	2.27	-11.6
Feb, 2026 Guidance	1,600	24	1.50	5.28	2.45	2.18	12.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,504	72	66	52	36.5
Fiscal Year	Feb, 2025	Feb, 2015	Feb, 2015	Feb, 2024	Feb, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2022	699	41	42	36	25.7	0	Oct 14, 2022	J-GAAP
Mar - Aug, 2023	750	16	16	17	12.4	0	Oct 13, 2023	J-GAAP
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%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2022	Apr 14, 2022	705	12	12	9	0	J-GAAP
Results	Oct 14, 2022	699	41	42	36	0	J-GAAP
Aug, 2023	Apr 14, 2023	Available in future release
Results	Oct 13, 2023
Aug, 2024	Apr 12, 2024
Results	Oct 11, 2024
Aug, 2025	Apr 14, 2025	757	-9	-10	-11	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Feb, 2023	54	52	101	-49	-60	255	39.78	J-GAAP
Feb, 2024	50	0	18	-18	-55	200	33.61	J-GAAP
Feb, 2025	16	2	30	-28	165	368	50.55	J-GAAP

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, 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%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	359	-7	-7	-5	-3.7	-1.9	Oct 13, 2023	J-GAAP
Sep - Nov, 2023	371	25	25	22	15.6	6.7	Jan 12, 2024	J-GAAP
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
Mar - May, 2025	379	-15	-16	-16	-11.4	-4.0	Jul 14, 2025	J-GAAP
YoY	-11.2%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun - Aug, 2020	230	-27.9	Available in future release
Sep - Nov, 2020	268	-16.8
Dec - Feb, 2020	352	-6.4
Mar - May, 2021	355	-9.4
Jun - Aug, 2021	324	+40.9
Sep - Nov, 2021	320	+19.4
Dec - Feb, 2021	403	+14.5
Mar - May, 2022	364	+2.5
Jun - Aug, 2022	335	+3.4
Sep - Nov, 2022	339	+5.9
Dec - Feb, 2022	417	+3.5
Mar - May, 2023	391	+7.4
Jun - Aug, 2023	359	+7.2
Sep - Nov, 2023	371	+9.4
Dec - Feb, 2023	346	-17.0
Mar - May, 2024	427	+9.2
Jun - Aug, 2024	303	-15.6
Sep - Nov, 2024	383	+3.2
Dec - Feb, 2024	391	+13.0
Mar - May, 2025	379	-11.2	-15	－	-16	－	-11.4	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	427	33	32	28	20.1
Fiscal Year	May, 2024	May, 2020	May, 2020	May, 2020	May, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2023	446.84	50.1	641	321	45	0.29	Apr 14, 2023	J-GAAP
Feb, 2024	260.11	62.9	595	374	98	0.10	Apr 12, 2024	J-GAAP
Feb, 2025	248.53	49.2	728	358	81	0.57	Apr 14, 2025	J-GAAP
Mar - May, 2025	ー	46.4	735	341	65	0.55	Jul 14, 2025	J-GAAP

Fusion Co.,Ltd.(3977) Financial Results