Fusion Co., Ltd. (Hokkaido) Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

May'24

Net Sales

394.57

326.43

379.83

390.69

383.43

303.06

427.14

Other Operating Income

0.00

Total Operating income

394.57

326.43

379.83

390.69

383.43

303.06

427.14

Raw Material Cost

236.43

196.43

229.25

239.39

228.29

167.20

257.07

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.47

0.51

0.54

0.19

0.03

0.04

0.05

Selling and Distribution Expenses

149.25

157.21

166.17

146.81

150.15

151.83

146.77

Other Expenses

-0.05

-0.02

-0.00

-0.01

Total Expenditure (Excl Depreciation)

385.69

353.63

395.42

386.20

378.44

319.03

403.85

Operating Profit (PBDIT) excl Other Income

8.9

-27.200000000000003

-15.600000000000001

4.5

-16

23.3

Other Income

-12.59

-0.63

0.12

-0.26

0.10

0.07

-2.93

Operating Profit (PBDIT)

1.74

-21.41

-9.47

10.25

10.68

-11.25

25.00

Interest

0.47

0.51

0.54

0.19

0.03

0.04

0.05

Exceptional Items

0.00

-20.06

0.00

Gross Profit (PBDT)

158.14

130.01

150.59

151.29

155.14

135.86

170.07

Depreciation

5.44

6.42

5.99

6.03

5.59

4.64

4.63

Profit Before Tax

-4.18

-28.34

-16.01

-16.03

5.06

-15.93

20.32

Tax

-0.21

0.23

0.34

9.39

0.23

0.14

0.32

Provisions and contingencies

0.00

Profit After Tax

-3.97

-28.57

-16.34

-25.43

4.83

-16.07

19.99

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-3.97

-28.57

-16.34

-25.43

4.83

-16.07

19.99

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-3.97

-28.57

-16.34

-25.43

4.83

-16.07

19.99

Equity Capital

0.00

Face Value

0.0

Reserves

313.04

317.01

345.62

361.97

387.39

382.57

398.64

Earnings per share (EPS)

-2.76

-19.83

-11.35

-17.65

3.35

-11.15

13.86

Diluted Earnings per share

-2.76

-19.83

-11.35

-17.65

3.35

-11.15

13.86

Operating Profit Margin (Excl OI)

2.25%

-8.33%

-4.1%

1.15%

1.3%

-5.27%

5.45%

Gross Profit Margin

0.32%

-6.72%

-2.64%

-2.56%

2.78%

-3.72%

5.84%

PAT Margin

-1.01%

-8.75%

-4.3%

-6.51%

1.26%

-5.3%

4.68%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Nov 2025 is 20.89% vs -14.06% in Aug 2025

Consolidate Net Profit

QoQ Growth in quarter ended Nov 2025 is 86.01% vs -75.46% in Aug 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Nov 2025 is 168.75% vs -116.67% in Aug 2025

Interest

QoQ Growth in quarter ended Nov 2025 is 0.00% vs 0.00% in Aug 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025

Compare Quarterly Results Of Fusion Co., Ltd. (Hokkaido) With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

394.57

590.21

-195.64

-33.15%

Other Operating Income

0.00

Total Operating income

394.57

590.21

-195.64

-33.15%

Raw Material Cost

236.43

128.22

108.21

84.39%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.47

2.70

-2.23

-82.59%

Selling and Distribution Expenses

149.25

350.94

-201.69

-57.47%

Other Expenses

-0.05

-0.27

0.22

81.48%

Total Expenditure (Excl Depreciation)

385.69

479.16

-93.47

-19.51%

Operating Profit (PBDIT) excl Other Income

8.89

111.05

-102.16

-91.99%

Other Income

-12.59

-6.02

-6.57

-109.14%

Operating Profit (PBDIT)

1.74

105.39

-103.65

-98.35%

Interest

0.47

2.70

-2.23

-82.59%

Exceptional Items

0.00

-0.64

0.64

100.00%

Gross Profit (PBDT)

158.14

461.99

-303.85

-65.77%

Depreciation

5.44

0.36

5.08

1,411.11%

Profit Before Tax

-4.18

101.69

-105.87

-104.11%

Tax

-0.21

0.37

-0.58

-156.76%

Provisions and contingencies

0.00

Profit After Tax

-3.97

101.32

-105.29

-103.92%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-3.97

101.32

-105.29

-103.92%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-3.97

101.32

-105.29

-103.92%

Equity Capital

0.00

Face Value

0.00

Reserves

313.04

836.66

-523.62

-62.58%

Earnings per share (EPS)

-2.76

9.45

-12.21

-129.21%

Diluted Earnings per share

-2.76

9.45

-12.21

-129.21%

Operating Profit Margin (Excl OI)

2.25%

18.82%

0.00

-16.57%

Gross Profit Margin

0.32%

17.29%

0.00

-16.97%

PAT Margin

-1.01%

17.17%

0.00

-18.18%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 39.46 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 20.89% vs -14.06% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 2.92% vs 3.40% in Nov 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit -0.40 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 86.01% vs -75.46% in Aug 2025

YoY Growth in quarter ended Nov 2025 is -183.33% vs -78.18% in Nov 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1.43 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 168.75% vs -116.67% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 34.91% vs -64.67% in Nov 2024

Quarterly - Interest

Interest 0.05 Million

in Nov 2025

Figures in Million

QoQ Growth in quarter ended Nov 2025 is 0.00% vs 0.00% in Aug 2025

YoY Growth in quarter ended Nov 2025 is 0.00% vs -100.00% in Nov 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.25%

in Nov 2025

Figures in %

QoQ Growth in quarter ended Nov 2025 has improved from Aug 2025

YoY Growth in quarter ended Nov 2025 has improved from Nov 2024