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FusionFusion Co.,Ltd.3977札幌証券取引所サービス業FY ending Feb 2026, non-consolidated, J-GAAP

Fusion FY ending Feb 2021 results

Fusion brought in ¥1.24B in revenue.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed -6.2% from the prior year, operating profit -97.3%.

Revenue and profit pattern

Revenue and profit down

Revenue -6.2% · profit -97.3%, calculated from disclosed figures.

Operating leverage: 15.60× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2020 → FY ending Feb 2021

Revenue
-6.2%¥1.32B → ¥1.24B
Gross profit
-11.4%¥502.8M → ¥445.4M
Operating income
-97.3%¥34M → ¥927K
Operating cash flow
-235.3%¥80.2M → -¥108.6M
Free cash flow
-314.3%¥64.6M → -¥138.5M

Where the money goes

FY ending Feb 2020 → FY ending Feb 2021

Where ¥100 of sales goes

For every ¥100 Fusion sells, how much goes where, and how much is kept.

FY ending Feb 2021
Cost of sales
¥64
SG&A
¥36
Net profit kept
¥0

Annual margin trends

Gross margin35.9%
FY ending Feb 2020: 38.0%38.0%FY ending Feb 2021: 35.9%35.9%FY20FY21
Operating margin0.1%
FY ending Feb 2020: 2.6%2.6%FY ending Feb 2021: 0.1%0.1%FY20FY21
Net margin0.2%
FY ending Feb 2020: 1.1%1.1%FY ending Feb 2021: 0.2%0.2%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第34期(2024/03/01－2025/02/28)

    ID S100VT9P2025-05-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第33期(2023/03/01－2024/02/29)

    ID S100TIC52024-05-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2022/03/01－2023/02/28)

    ID S100QU802023-05-29Open

  • 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)

    ID S100O5292022-05-30Open

  • 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)

    ID S100LFJL2021-05-31Open

Extracted from XBRL: 43 / Derived from other figures: 1

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