Fullcast Holdings Co., Ltd. · TSE:4848

Fullcast — Q1 2022 Earnings Presentation

16 slides from Fullcast's earnings presentation, May 13, 2022

  1. Slide 1: Consolidated Business Results for the First Quarter of the Fiscal Year Ending December 2022

    FULLCAST HOLDINGS CO., LTD. (4848) Consolidated Business Results for the First Quarter of the Fiscal Year Ending December 2022 (Jan.–Mar. 2022) May 13, 2022 Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this tr

  2. Slide 2: Agenda

    Agenda 1Q FY12/22 Consolidated Business Highlights (Jan.–Mar. 2022) 1Q FY12/22 Segment Highlights (Jan.–Mar. 2022) 1Q FY12/22 Progress Relative to Business Forecast Copyright © 2022 by FULLCAST HOLDINGS CO., LTD. All rights reserved 2

  3. Slide 3: 1Q FY12/22 Consolidated Business Highlights (Jan.–Mar. 2022)

    1Q FY12/22 Consolidated Business Highlights(Jan.–Mar. 2022) Copyright © 2022 by FULLCAST HOLDINGS CO., LTD. All rights reserved 3

  4. Slide 4: Consolidated: Net Sales and Operating Profit

    Consolidated: 1Q FY12/22 Year-on-Year Comparison Net sales increased by 41.2% year-on-year due mainly to the acquisition of projects accompanying the recovery in short-term staffing demand that had been greatly impacted by the pandemic, as well as the continued acquisition of public sector projects

  5. Slide 5: Consolidated: 1Q FY12/22 Year-on-Year Comparison

    Consolidated: 1Q FY12/22 Year-on-Year Comparison Ordinary profit increased by 59.7% year-on-year buoyed by the same factors as operating profit. Profit attributable to owners of parent increased by 64.1% year-on-year following the 69 million yen in gain on sale of investment securities booked as an

  6. Slide 6: 1Q FY12/22 Segment Highlights (Jan.–Mar. 2022)

    1Q FY12/22 Segment Highlights (Jan.–Mar. 2022) Copyright © 2022 by FULLCAST HOLDINGS CO., LTD. All rights reserved 6

  7. Slide 7: Short-Term: Net Sales and Operating Profit

    Short-Term: 1Q FY12/22 Year-on-Year Comparison Net sales increased by 49.6% year-on-year due mainly to the acquisition of projects accompanying the recovery in “Placement” service that had been impacted by the pandemic, as well as the continued acquisition of public sector projects mainly supporting

  8. Slide 8: Short-Term: 1Q FY12/22 Year-on-Year Comparison (By Service Category)

    Short-Term: 1Q FY12/22 Year-on-Year Comparison (By Service Category) (Million yen) Amid the ongoing recovery in client demand, 1Q FY12/21 1Q FY12/22 Difference Rate of sales of mainstay “Placement” and “BPO” change services increased and gross profit also rose. Demand has yet to fully return to the

  9. Slide 9: Sales Support: Net Sales and Operating Profit

    Sales Support: 1Q FY12/22 Year-on-Year Comparison Net sales declined by 22.0% year-on-year due to the downturn in sales of telecommunications products in the sale of Internet access, which is a mainstay business. Operating profit increased by 1 million yen year-on-year amid SG&A expenses being curta

  10. Slide 10: Security, Other: Net Sales and Operating Profit

    Security, Other: 1Q FY12/22 Year-on-Year Comparison Net sales declined 1.0% year-on-year due to a slowdown in the number of new temporary and permanent security projects. Operating profit declined by 15.7% year-on-year (operating profit ratio declined by 2.1 PT) due to the decrease in net sales. (Mi

  11. Slide 11: 1Q FY12/22 Progress Relative to Business Forecast

    1Q FY12/22 Progress Relative to Business Forecast Copyright © 2022 by FULLCAST HOLDINGS CO., LTD. All rights reserved 11

  12. Slide 12: Consolidated: 1Q FY12/22 Progress Relative to Business Forecast

    Consolidated: 1Q FY12/22 Progress Relative to Business Forecast Consolidated performance trended steadily centered on the mainstay “Short-Term Operational Support Business”, and the rate of progress versus the first half business forecast exceeded 50% for both net sales and each profit indicator. (M

  13. Slide 13: (Reference) Basic Stance on Capital Policy

    (Reference) Basic Stance on Capital Policy ■ Basic Stance on Capital Policy The Fullcast Group maintains a basic policy of maximizing capital efficiency and securing financial soundness to achieve sustained improvement in corporate value. • Maintaining a total return ratio of 50% relative to shareho

  14. Slide 14: (Reference) Sustainability Policy

    (Reference) Sustainability Policy We endorse all 17 goals of SDGs. In addition, we consider contributing to the following the goals of SDGs by implementing and promoting our corporate philosophy of “Providing the best place for people to bring out their best” as a core value of our Company. 8. Desce

  15. Slide 15: Disclaimer

    Disclaimer • Fullcast Holdings’ IR materials have been prepared for the purpose of providing information about the company, and are not a solicitation for investment. Readers are advised to use these materials at their own discretion and are solely responsible for all decisions based on such use. Al

  16. Slide 16: Providing the best place for people to bring out their best.

    Providing the best place for people to bring out their best. [Inquiries] IR: +81-3-4530-4830 URL: https://www.fullcastholdings.co.jp/ir email : IR@fullcast.co.jp Copyright © 2022 by FULLCAST HOLDINGS CO., LTD. All rights reserved 16

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