FusionFusion Co.,Ltd.3977札幌証券取引所サービス業FY ending Feb 2026, non-consolidated, J-GAAP
Out of every ¥100 of sales, about ¥1 is left as operating profit. Revenue changed -0.9% from the prior year, operating profit +2.8%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 2.4% | 2.27× | 5.5% | 2.22× | 12.2% |
| 2023 | 3.0% | 2.31× | 7.0% | 2.10× | 14.8% |
| 2024 | 3.6% | 2.37× | 8.5% | 1.78× | 15.1% |
| 2025 | — | —× | -2.5% | —× | — |
| 2026 | 0.1% | 2.11× | 0.2% | 1.97× | 0.4% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.
| Item | FY ending Feb 2022 | FY ending Feb 2023 | FY ending Feb 2024 | FY ending Feb 2025 | FY ending Feb 2026 |
|---|---|---|---|---|---|
| Revenue | 1,403 | 1,456 | 1,468 | 1,504 | 1,490 |
| Cost of revenue | 855 | 842 | 840 | 892 | 860 |
| Gross profit | 547 | 613 | 628 | 612 | 630 |
| SG&A | 520 | 559 | 578 | 596 | 613 |
| Operating income | 27 | 55 | 50 | 17 | 17 |
| Pretax income | 41 | 56 | 49 | -7 | 2 |
| Income tax | 7 | 12 | -3 | 10 | 1 |
| Net income attributable to owners | 34 | 44 | 53 | -17 | 1 |
| Operating margin | 1.9% | 3.8% | 3.4% | 1.1% | 1.2% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Feb 2022 | FY ending Feb 2023 | FY ending Feb 2024 | FY ending Feb 2025 | FY ending Feb 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥264.1M | ¥255.8M | ¥200.5M | ¥368M | ¥307.3M |
| Total assets | ¥616.9M | ¥641.6M | ¥595.7M | ¥728M | ¥687.1M |
| Net assets | ¥281.8M | ¥326M | ¥378.6M | ¥362M | ¥363.3M |
| Share capital | ¥212.9M | ¥212.9M | ¥213.1M | ¥213.1M | ¥213.1M |
| Property, plant and equipment | ¥68.3M | ¥76.6M | ¥72.9M | ¥72.4M | ¥69.3M |
| Intangible assets excluding goodwill | ¥32.2M | ¥35M | ¥37.4M | ¥32.7M | ¥21M |
| Investment securities | ¥1M | ¥45.6M | ¥44.6M | ¥36.6M | ¥36.6M |
| Current assets | ¥468.2M | ¥461.7M | ¥412.8M | ¥563.7M | ¥531M |
| Current liabilities | ¥218.8M | ¥255M | ¥189.1M | ¥187.5M | ¥186.2M |
| Long-term borrowings | ¥94.4M | ¥39.7M | ¥9.6M | ¥156.7M | ¥116.7M |
| Total liabilities | ¥335M | ¥315.6M | ¥217.1M | ¥366.1M | ¥323.8M |
| Equity attributable to owners of parent | ¥277.4M | ¥321.7M | ¥374.7M | ¥358M | ¥359.4M |
| Retained earnings | ¥1.5M | ¥45.9M | ¥98.5M | ¥81.8M | ¥83.1M |
EDINET (FSA Japan)
有価証券報告書－第35期(2025/03/01－2026/02/28)
EDINET (FSA Japan)
有価証券報告書－第34期(2024/03/01－2025/02/28)
EDINET (FSA Japan)
有価証券報告書－第33期(2023/03/01－2024/02/29)
EDINET (FSA Japan)
有価証券報告書－第32期(2022/03/01－2023/02/28)
EDINET (FSA Japan)
有価証券報告書－第31期(令和3年3月1日－令和4年2月28日)
EDINET (FSA Japan)
有価証券報告書－第30期(令和2年3月1日－令和3年2月28日)
Extracted from XBRL: 41 / Derived from other figures: 1
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