- JP-listed companies
- Fusion Co.,Ltd.
- Income statement
Fusion Co.,Ltd. (3977) Income statement
Market cap
P/E ratio
Fusion provides end-to-end marketing support services combining data analysis, system development, and promotional activities to help businesses better connect with consumers.
| 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| Revenue | 720 | 881 | 907 | 986 | 1,139 | 1,204 | 1,201 | 1,325 | 1,242 | 1,403 | 1,456 | 1,468 | 1,504 |
| Revenue growth (%) | - | ||||||||||||
| Cost of revenue | - | - | - | 576 | 683 | 723 | 731 | 822 | 797 | 855 | 842 | 840 | 892 |
| Gross profit | - | - | - | 410 | 457 | 481 | 470 | 503 | 445 | 547 | 613 | 628 | 612 |
| Gross margin (%) | - | - | - | ||||||||||
| Operating margin (%) | - | - | - | ||||||||||
| Operating expenses | - | - | - | 357 | 388 | 419 | 468 | 469 | 444 | 520 | 559 | 578 | 596 |
| Operating income | - | - | - | 53 | 69 | 62 | 2 | 34 | 1 | 27 | 55 | 50 | 17 |
| Income before tax | 12 | 55 | 66 | 48 | 57 | 62 | 1 | 33 | -0 | 42 | 56 | 51 | 14 |
| Pretax margin (%) | 1.7 | 6.2 | 7.3 | 4.8 | 5 | 5.2 | 0.1 | 2.5 | -0 | 3 | 3.9 | 3.4 | 0.9 |
| Provision for income taxes | - | - | - | 19 | 22 | 21 | 14 | 18 | 2 | 7 | 12 | -3 | 10 |
| Effective tax rate (%) | - | - | - | ||||||||||
| Net income | 5 | 29 | 38 | 28 | 35 | 42 | -229 | 15 | 3 | 34 | 44 | 53 | -17 |
| Net income margin (%) | |||||||||||||
| Earnings per share | 1,679.91 | 9,815.58 | 63.68 | 46.31 | 58.65 | 57.67 | -317.83 | 20.7 | 3.84 | 47.06 | 61.57 | 36.51 | -11.58 |
| Diluted EPS | - | - | - | - | - | - | - | - | 3.83 | 46.92 | 61.38 | 36.43 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | ||||||||||
| EBITDA margin (%) | - | - | - |