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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Feb'26

Nov'25

Aug'25

May'25

Feb'25

Nov'24

Aug'24

Net Sales

389.60

394.57

326.43

379.83

390.69

383.43

303.06

Other Operating Income

0.00

Total Operating income

389.60

394.57

326.43

379.83

390.69

383.43

303.06

Raw Material Cost

197.95

236.43

196.43

229.25

239.39

228.29

167.20

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.44

0.47

0.51

0.54

0.19

0.03

0.04

Selling and Distribution Expenses

140.48

149.25

157.21

166.17

146.81

150.15

151.83

Other Expenses

-0.04

-0.05

-0.02

-0.00

Total Expenditure (Excl Depreciation)

338.43

385.69

353.63

395.42

386.20

378.44

319.03

Operating Profit (PBDIT) excl Other Income

51.2

8.9

-27.200000000000003

-15.600000000000001

4.5

-16

Other Income

0.20

-12.59

-0.63

0.12

-0.26

0.10

0.07

Operating Profit (PBDIT)

56.73

1.74

-21.41

-9.47

10.25

10.68

-11.25

Interest

0.44

0.47

0.51

0.54

0.19

0.03

0.04

Exceptional Items

0.00

-20.06

0.00

Gross Profit (PBDT)

191.65

158.14

130.01

150.59

151.29

155.14

135.86

Depreciation

5.35

5.44

6.42

5.99

6.03

5.59

4.64

Profit Before Tax

50.93

-4.18

-28.34

-16.01

-16.03

5.06

-15.93

Tax

0.68

-0.21

0.23

0.34

9.39

0.23

0.14

Provisions and contingencies

0.00

Profit After Tax

50.25

-3.97

-28.57

-16.34

-25.43

4.83

-16.07

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

50.25

-3.97

-28.57

-16.34

-25.43

4.83

-16.07

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

50.25

-3.97

-28.57

-16.34

-25.43

4.83

-16.07

Equity Capital

0.00

Face Value

0.0

Reserves

363.30

313.04

317.01

345.62

361.97

387.39

382.57

Earnings per share (EPS)

34.88

-2.76

-19.83

-11.35

-17.65

3.35

-11.15

Diluted Earnings per share

34.88

-2.76

-19.83

-11.35

-17.65

3.35

-11.15

Operating Profit Margin (Excl OI)

13.14%

2.25%

-8.33%

-4.1%

1.15%

1.3%

-5.27%

Gross Profit Margin

14.45%

0.32%

-6.72%

-2.64%

-2.56%

2.78%

-3.72%

PAT Margin

12.9%

-1.01%

-8.75%

-4.3%

-6.51%

1.26%

-5.3%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Feb 2026 is -1.27% vs 20.89% in Nov 2025

Consolidate Net Profit

QoQ Growth in quarter ended Feb 2026 is 1,357.50% vs 86.01% in Nov 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Feb 2026 is 295.10% vs 168.75% in Nov 2025

Interest

QoQ Growth in quarter ended Feb 2026 is -20.00% vs 0.00% in Nov 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025

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

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(JPY)

Change(%)

Net Sales

389.60

402.65

-13.05

-3.24%

Other Operating Income

0.00

Total Operating income

389.60

402.65

-13.05

-3.24%

Raw Material Cost

197.95

117.54

80.41

68.41%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.44

3.04

-2.60

-85.53%

Selling and Distribution Expenses

140.48

351.49

-211.01

-60.03%

Other Expenses

-0.04

-0.30

0.26

86.67%

Total Expenditure (Excl Depreciation)

338.43

469.03

-130.60

-27.84%

Operating Profit (PBDIT) excl Other Income

51.17

-66.38

117.55

177.09%

Other Income

0.20

-7.02

7.22

102.85%

Operating Profit (PBDIT)

56.73

-72.65

129.38

178.09%

Interest

0.44

3.04

-2.60

-85.53%

Exceptional Items

0.00

Gross Profit (PBDT)

191.65

285.12

-93.47

-32.78%

Depreciation

5.35

0.75

4.60

613.33%

Profit Before Tax

50.93

-76.44

127.37

166.63%

Tax

0.68

0.10

0.58

580.00%

Provisions and contingencies

0.00

Profit After Tax

50.25

-76.54

126.79

165.65%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

50.25

-76.54

126.79

165.65%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

50.25

-76.54

126.79

165.65%

Equity Capital

0.00

Face Value

0.00

Reserves

363.30

805.72

-442.42

-54.91%

Earnings per share (EPS)

34.88

-7.08

41.96

592.66%

Diluted Earnings per share

34.88

-7.08

41.96

592.66%

Operating Profit Margin (Excl OI)

13.14%

-16.48%

0.00

29.62%

Gross Profit Margin

14.45%

-18.80%

0.00

33.25%

PAT Margin

12.90%

-19.01%

0.00

31.91%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 38.96 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -1.27% vs 20.89% in Nov 2025

YoY Growth in quarter ended Feb 2026 is -0.28% vs 12.76% in Feb 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 5.03 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 1,357.50% vs 86.01% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 298.03% vs -300.00% in Feb 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 5.65 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is 295.10% vs 168.75% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 438.10% vs -22.22% in Feb 2025

Quarterly - Interest

Interest 0.04 Million

in Feb 2026

Figures in Million

QoQ Growth in quarter ended Feb 2026 is -20.00% vs 0.00% in Nov 2025

YoY Growth in quarter ended Feb 2026 is 100.00% vs 100.00% in Feb 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.14%

in Feb 2026

Figures in %

QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025

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