Fusion Co., Ltd. (Hokkaido)

  • Market Cap: Micro Cap
  • Industry: Miscellaneous
  • ISIN: JP3826100004
JPY
429.00
-8 (-1.83%)
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stock-recommendationAnnual Results
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
stock-summary

Net Sales

YoY Growth in year ended Feb 2026 is -0.92% vs 2.48% in Feb 2025

stock-summary

Consolidate Net Profit

YoY Growth in year ended Feb 2026 is 108.38% vs -131.75% in Feb 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Feb 2026 is 7.43% vs -45.91% in Feb 2025

stock-summary

Interest

YoY Growth in year ended Feb 2026 is 566.67% vs -25.00% in Feb 2025

stock-summary

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
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
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 2026

Figures in Million
stock-summary

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 2026

Figures in Million
stock-summary

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 2026

Figures in Million
stock-summary

YoY Growth in year ended Feb 2026 is 7.43% vs -45.91% in Feb 2025

Annual - Interest
Interest 0.20 Million
in Feb 2026

Figures in Million
stock-summary

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 2026

Figures in %
stock-summary

YoY Growth in year ended Feb 2026 has improved from Feb 2025