Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
1,504.32
1,467.93
1,455.57
1,402.55
1,242.22
1,324.83
1,200.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,504.32
1,467.93
1,455.57
1,402.55
1,242.22
1,324.83
1,200.86
Raw Material Cost
902.92
850.90
853.85
868.29
813.94
838.29
752.30
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
387.29
377.22
364.82
351.90
329.73
340.72
315.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.32
0.37
0.71
1.06
1.22
1.12
0.84
Selling and Distribution Expenses
584.59
566.79
544.61
506.85
425.58
451.68
446.86
Other Expenses
-38.76
-37.76
-36.34
-35.27
-32.82
-33.93
-31.61
Total Expenditure (Excl Depreciation)
1,487.52
1,417.69
1,400.61
1,375.37
1,242.26
1,292.51
1,199.16
Operating Profit (PBDIT) excl Other Income
16.8
50.199999999999996
55
27.200000000000003
0
32.3
1.7000000000000002
Other Income
-3.01
-0.70
2.00
11.03
3.47
1.72
-2.39
Operating Profit (PBDIT)
34.68
69.00
76.21
56.18
22.14
53.41
26.61
Interest
0.32
0.37
0.71
1.06
1.22
1.12
0.84
Exceptional Items
-20.06
0.28
0.11
3.47
2.06
0.00
-212.99
Gross Profit (PBDT)
601.39
617.03
601.71
534.26
428.27
486.54
448.56
Depreciation
20.90
19.46
19.25
17.96
18.71
19.37
27.30
Profit Before Tax
-6.59
49.45
56.35
40.63
4.27
32.91
-214.51
Tax
10.08
-3.14
12.02
6.75
1.50
18.01
14.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-16.68
52.59
44.33
33.88
2.76
14.90
-228.84
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
-16.68
52.59
44.33
33.88
2.76
14.90
-228.84
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
-16.68
52.59
44.33
33.88
2.76
14.90
-228.84
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
361.97
378.64
326.05
281.82
247.58
242.83
225.84
Earnings per share (EPS)
-11.58
36.43
30.69
23.46
1.91
10.35
-158.92
Diluted Earnings per share
-11.58
36.43
30.69
23.46
1.91
10.35
-158.92
Operating Profit Margin (Excl OI)
1.12%
3.42%
3.78%
1.94%
-0.0%
2.44%
0.14%
Gross Profit Margin
0.95%
4.69%
5.19%
4.18%
1.85%
3.95%
-15.59%
PAT Margin
-1.11%
3.58%
3.05%
2.42%
0.22%
1.12%
-19.06%
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 2025 is 2.48% vs 0.85% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is -131.75% vs 18.74% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is -45.91% vs -6.06% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is -25.00% vs -42.86% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
Compare Annual Results Of Fusion Co., Ltd. (Hokkaido) With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,504.32
1,688.89
-184.57
-10.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,504.32
1,688.89
-184.57
-10.93%
Raw Material Cost
902.92
434.43
468.49
107.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
387.29
0.00
387.29
Power Cost
0
0
0.00
Manufacturing Expenses
0.32
14.28
-13.96
-97.76%
Selling and Distribution Expenses
584.59
1,528.88
-944.29
-61.76%
Other Expenses
-38.76
10.05
-48.81
-485.67%
Total Expenditure (Excl Depreciation)
1,487.52
2,078.07
-590.55
-28.42%
Operating Profit (PBDIT) excl Other Income
16.80
-389.18
405.98
104.32%
Other Income
-3.01
18.09
-21.10
-116.64%
Operating Profit (PBDIT)
34.68
-370.60
405.28
109.36%
Interest
0.32
14.28
-13.96
-97.76%
Exceptional Items
-20.06
-7.27
-12.79
-175.93%
Gross Profit (PBDT)
601.39
1,254.46
-653.07
-52.06%
Depreciation
20.90
0.49
20.41
4,165.31%
Profit Before Tax
-6.59
-392.65
386.06
98.32%
Tax
10.08
-6.61
16.69
252.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
-16.68
-386.04
369.36
95.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-16.68
-386.04
369.36
95.68%
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
-16.68
-386.04
369.36
95.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
361.97
696.83
-334.86
-48.05%
Earnings per share (EPS)
-11.58
-55.29
43.71
79.06%
Diluted Earnings per share
-11.58
-55.29
43.71
79.06%
Operating Profit Margin (Excl OI)
1.12%
-23.04%
0.00
24.16%
Gross Profit Margin
0.95%
-23.22%
0.00
24.17%
PAT Margin
-1.11%
-22.86%
0.00
21.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 150.43 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 2.48% vs 0.85% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -1.67 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -131.75% vs 18.74% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.77 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -45.91% vs -6.06% in Feb 2024
Annual - Interest
Interest 0.03 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is -25.00% vs -42.86% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.12%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has fallen from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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