Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Net Sales
1,490.44
1,504.32
1,467.93
1,455.57
1,402.55
1,242.22
1,324.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,490.44
1,504.32
1,467.93
1,455.57
1,402.55
1,242.22
1,324.83
Raw Material Cost
872.86
902.92
850.90
853.85
868.29
813.94
838.29
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
435.33
387.29
377.22
364.82
351.90
329.73
340.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.97
0.32
0.37
0.71
1.06
1.22
1.12
Selling and Distribution Expenses
600.30
584.59
566.79
544.61
506.85
425.58
451.68
Other Expenses
-43.73
-38.76
-37.76
-36.34
-35.27
-32.82
-33.93
Total Expenditure (Excl Depreciation)
1,473.17
1,487.52
1,417.69
1,400.61
1,375.37
1,242.26
1,292.51
Operating Profit (PBDIT) excl Other Income
17.3
16.8
50.199999999999996
55
27.200000000000003
0
32.3
Other Income
-12.94
-3.01
-0.70
2.00
11.03
3.47
1.72
Operating Profit (PBDIT)
27.55
34.68
69.00
76.21
56.18
22.14
53.41
Interest
1.97
0.32
0.37
0.71
1.06
1.22
1.12
Exceptional Items
0.04
-20.06
0.28
0.11
3.47
2.06
0.00
Gross Profit (PBDT)
617.58
601.39
617.03
601.71
534.26
428.27
486.54
Depreciation
23.21
20.90
19.46
19.25
17.96
18.71
19.37
Profit Before Tax
2.40
-6.59
49.45
56.35
40.63
4.27
32.91
Tax
1.04
10.08
-3.14
12.02
6.75
1.50
18.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.36
-16.68
52.59
44.33
33.88
2.76
14.90
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1.36
-16.68
52.59
44.33
33.88
2.76
14.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.36
-16.68
52.59
44.33
33.88
2.76
14.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
363.30
361.97
378.64
326.05
281.82
247.58
242.83
Earnings per share (EPS)
0.95
-11.58
36.43
30.69
23.46
1.91
10.35
Diluted Earnings per share
0.95
-11.58
36.43
30.69
23.46
1.91
10.35
Operating Profit Margin (Excl OI)
1.16%
1.12%
3.42%
3.78%
1.94%
-0.0%
2.44%
Gross Profit Margin
1.72%
0.95%
4.69%
5.19%
4.18%
1.85%
3.95%
PAT Margin
0.09%
-1.11%
3.58%
3.05%
2.42%
0.22%
1.12%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2026 is -0.92% vs 2.48% in Feb 2025
Consolidate Net Profit
YoY Growth in year ended Feb 2026 is 108.38% vs -131.75% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2026 is 7.43% vs -45.91% in Feb 2025
Interest
YoY Growth in year ended Feb 2026 is 566.67% vs -25.00% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2026 has improved from Feb 2025
Compare Annual Results Of Fusion Co., Ltd. (Hokkaido) With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,490.44
1,688.89
-198.45
-11.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,490.44
1,688.89
-198.45
-11.75%
Raw Material Cost
872.86
434.43
438.43
100.92%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
435.33
0.00
435.33
Power Cost
0
0
0.00
Manufacturing Expenses
1.97
14.28
-12.31
-86.20%
Selling and Distribution Expenses
600.30
1,528.88
-928.58
-60.74%
Other Expenses
-43.73
10.05
-53.78
-535.12%
Total Expenditure (Excl Depreciation)
1,473.17
2,078.07
-604.90
-29.11%
Operating Profit (PBDIT) excl Other Income
17.27
-389.18
406.45
104.44%
Other Income
-12.94
18.09
-31.03
-171.53%
Operating Profit (PBDIT)
27.55
-370.60
398.15
107.43%
Interest
1.97
14.28
-12.31
-86.20%
Exceptional Items
0.04
-7.27
7.31
100.55%
Gross Profit (PBDT)
617.58
1,254.46
-636.88
-50.77%
Depreciation
23.21
0.49
22.72
4,636.73%
Profit Before Tax
2.40
-392.65
395.05
100.61%
Tax
1.04
-6.61
7.65
115.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
1.36
-386.04
387.40
100.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1.36
-386.04
387.40
100.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1.36
-386.04
387.40
100.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
363.30
696.83
-333.53
-47.86%
Earnings per share (EPS)
0.95
-55.29
56.24
101.72%
Diluted Earnings per share
0.95
-55.29
56.24
101.72%
Operating Profit Margin (Excl OI)
1.16%
-23.04%
0.00
24.20%
Gross Profit Margin
1.72%
-23.22%
0.00
24.94%
PAT Margin
0.09%
-22.86%
0.00
22.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 149.04 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is -0.92% vs 2.48% in Feb 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 0.14 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 108.38% vs -131.75% in Feb 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.05 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 7.43% vs -45.91% in Feb 2025
Annual - Interest
Interest 0.20 Million
in Feb 2026Figures in Million
YoY Growth in year ended Feb 2026 is 566.67% vs -25.00% in Feb 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.16%
in Feb 2026Figures in %
YoY Growth in year ended Feb 2026 has improved from Feb 2025






