Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
455.75
389.60
394.57
326.43
379.83
390.69
383.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
455.75
389.60
394.57
326.43
379.83
390.69
383.43
Raw Material Cost
244.24
197.95
236.43
196.43
229.25
239.39
228.29
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.42
0.44
0.47
0.51
0.54
0.19
0.03
Selling and Distribution Expenses
146.19
140.48
149.25
157.21
166.17
146.81
150.15
Other Expenses
-0.04
-0.04
-0.05
-0.05
-0.05
-0.02
-0.00
Total Expenditure (Excl Depreciation)
390.43
338.43
385.69
353.63
395.42
386.20
378.44
Operating Profit (PBDIT) excl Other Income
65.3
51.2
8.9
-27.200000000000003
-15.600000000000001
4.5
5
Other Income
0.17
0.20
-12.59
-0.63
0.12
-0.26
0.10
Operating Profit (PBDIT)
70.61
56.73
1.74
-21.41
-9.47
10.25
10.68
Interest
0.42
0.44
0.47
0.51
0.54
0.19
0.03
Exceptional Items
3.90
0.00
0.00
0.00
0.00
-20.06
0.00
Gross Profit (PBDT)
211.51
191.65
158.14
130.01
150.59
151.29
155.14
Depreciation
5.12
5.35
5.44
6.42
5.99
6.03
5.59
Profit Before Tax
68.96
50.93
-4.18
-28.34
-16.01
-16.03
5.06
Tax
9.23
0.68
-0.21
0.23
0.34
9.39
0.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.73
50.25
-3.97
-28.57
-16.34
-25.43
4.83
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
59.73
50.25
-3.97
-28.57
-16.34
-25.43
4.83
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
59.73
50.25
-3.97
-28.57
-16.34
-25.43
4.83
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
419.13
363.30
313.04
317.01
345.62
361.97
387.39
Earnings per share (EPS)
41.45
34.88
-2.76
-19.83
-11.35
-17.65
3.35
Diluted Earnings per share
41.45
34.88
-2.76
-19.83
-11.35
-17.65
3.35
Operating Profit Margin (Excl OI)
14.33%
13.14%
2.25%
-8.33%
-4.1%
1.15%
1.3%
Gross Profit Margin
16.25%
14.45%
0.32%
-6.72%
-2.64%
-2.56%
2.78%
PAT Margin
13.11%
12.9%
-1.01%
-8.75%
-4.3%
-6.51%
1.26%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended May 2026 is 15.51%
Consolidate Net Profit
QoQ Growth in quarter ended May 2026 is 1,592.50%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2026 is 392.31%
Interest
QoQ Growth in quarter ended May 2026 is -20.00%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
Compare Quarterly Results Of Fusion Co., Ltd. (Hokkaido) With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
455.75
489.90
-34.15
-6.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
455.75
489.90
-34.15
-6.97%
Raw Material Cost
244.24
141.23
103.01
72.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.42
3.01
-2.59
-86.05%
Selling and Distribution Expenses
146.19
357.57
-211.38
-59.12%
Other Expenses
-0.04
-0.30
0.26
86.67%
Total Expenditure (Excl Depreciation)
390.43
498.80
-108.37
-21.73%
Operating Profit (PBDIT) excl Other Income
65.32
-8.90
74.22
833.93%
Other Income
0.17
1.81
-1.64
-90.61%
Operating Profit (PBDIT)
70.61
-4.19
74.80
1,785.20%
Interest
0.42
3.01
-2.59
-86.05%
Exceptional Items
3.90
-18.68
22.58
120.88%
Gross Profit (PBDT)
211.51
348.67
-137.16
-39.34%
Depreciation
5.12
2.90
2.22
76.55%
Profit Before Tax
68.96
-28.78
97.74
339.61%
Tax
9.23
28.43
-19.20
-67.53%
Provisions and contingencies
0
0
0.00
Profit After Tax
59.73
-57.21
116.94
204.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59.73
-57.21
116.94
204.40%
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
59.73
-57.21
116.94
204.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
419.13
776.71
-357.58
-46.04%
Earnings per share (EPS)
41.45
-5.13
46.58
907.99%
Diluted Earnings per share
41.45
-5.13
46.58
907.99%
Operating Profit Margin (Excl OI)
14.33%
-1.82%
0.00
16.15%
Gross Profit Margin
16.25%
-5.28%
0.00
21.53%
PAT Margin
13.11%
-11.68%
0.00
24.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 45.58 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 15.51%
YoY Growth in quarter ended May 2026 is 20.01% vs -11.07% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.97 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 1,592.50%
YoY Growth in quarter ended May 2026 is 466.26% vs -181.50% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.04 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 392.31%
YoY Growth in quarter ended May 2026 is 833.33% vs -134.41% in May 2025
Quarterly - Interest
Interest 0.04 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is -20.00%
YoY Growth in quarter ended May 2026 is -20.00% vs 400.00% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.33%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has improved from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
