Fullcast Holdings Co., Ltd. · TSE:4848

Fullcast — Q1 2017 Earnings Presentation

20 slides from Fullcast's earnings presentation, May 12, 2017

  1. Slide 1: Consolidated Business Results for the First Quarter of FY Ending December 2017

    Consolidated Business Results for the First Quarter of the Fiscal Year Ending December 2017 (Jan. – Mar. 2017) May 12, 2017 FULLCAST HOLDINGS CO., LTD.（4848） Copyright © 2017 by FULLCAST HOLDINGS CO., LTD. All rights reserved 1

  2. Slide 2: Agenda

    Agenda P3 1Q FY12/17 Summary of Business Performance P5 1Q FY12/17 Consolidated Business Highlights (Jan. – Mar. 2017) P8 1Q FY12/17 Segment Highlights Short-Term Operational Support Business Earnings (Jan. – Mar. 2017) P11 1Q FY12/17 Segment Highlights Sales Support Business Earnings (Jan. – Mar. 2

  3. Slide 3: 1Q FY12/17 Summary of Business Performance

    1Q FY12/17 Summary of Business Performance Copyright © 2017 by FULLCAST HOLDINGS CO., LTD. All rights reserved 3

  4. Slide 4: Summary of Business Performance

    1Q FY12/17 – Summary of Business Performance ●Consolidated performance going outpased Consolidated Net Sales and Operating Income both increased year on year primarly attributed to strong sales growth realized in the “Placement”, the mainstay service within the “Short-Term Operational Support Busine

  5. Slide 5: 1Q FY12/17 Consolidated Business Highlights

    1Q FY12/17 Consolidated Business Highlights (Jan. – Mar. 2017) Copyright © 2017 by FULLCAST HOLDINGS CO., LTD. All rights reserved 5

  6. Slide 6: Consolidated: 1Q FY12/17 Year-on-Year Comparison

    Consolidated: 1Q FY12/17 Year-on-Year Comparison 【Factors behind the change in Net Sales】 】 Net Sales increased 26.2% year on year, primarily attributed to strong sales growth realized in the “Placement”, the mainstay service within the “Short-Term Operational Support Business”, and to the consolida

  7. Slide 7: Consolidated: 1Q FY12/17 Year-on-Year Comparison

    Consolidated: 1Q FY12/17 Year-on-Year Comparison Consolidated ordinary income increased 50.1% year on year on the back of the higher operating income, and despite a year-on-year drop in share of profit of entities accounted for using equity method accompanying the acquisition of the shares of F-PLAI

  8. Slide 8: Short-Term Operational Support Business Earnings

    1Q FY12/17 Short-Term Operational Support Business Earnings (Jan. – Mar. 2017) Copyright © 2017 by FULLCAST HOLDINGS CO., LTD. All rights reserved 8

  9. Slide 9: Short-Term: 1Q FY12/17 Year-on-Year Comparison

    Short-Term: 1Q FY12/17 Year-on-Year Comparison 【Factors behind the change in Net Sales】 】 Net Sales increased 13.1% year on year, driven mainly by growth in the mainstay “Placement” services due corresponding to the strong personnel needs of client companies. 【Factors behind the change in Operating

  10. Slide 10: Short-Term: Year-on-Year Comparison by Service Category

    Short-Term: 1Q FY12/17 Year-on-Year Comparison ■ Year-on-Year Comparison by Service Category (Million yen) １Q 1Q Rate of Difference FY12/16 FY12/17 Change The Company was able to realized its basic strategy of increasing client Net sales 5,179 5,859 680 13.1％ companies and growing its mainstay “Plac

  11. Slide 11: Sales Support Business Earnings

    1Q FY12/17 Sales Support Business Earnings (Jan. – Mar. 2017) A new reporting segment called “Sales Support Business” has been created accompanying the acquisition of the shares of F-PLAIN Corporation during the first quarter of the fiscal year ending December 2017 and its new inclusion within the s

  12. Slide 12: Sales: 1Q FY12/17 Results

    Sales: 1Q FY12/17 Results 【Factors behind the change in Net Sales】 】 Net sales totaled 855 million yen from revenue related to the sale of Internet Access, which is the main business of the companies comprising the “Sales Support Business”, F-PLAIN Corporation and M’s Line Co., Ltd. 【Factors behind

  13. Slide 13: Security, Other Businesses Earnings

    1Q FY12/17 Security, Other Businesses Earnings (Jan. - Mar. 2017) Accompanying the acquisition of the shares of Dimension Pockets Co., Ltd. during the third quarter of the previous fiscal year ended December 2016 and its new inclusion in the scope of consolidation, the name of the former “Security b

  14. Slide 14: Security, Other: 1Q FY12/17 Year-on-Year Comparison

    Security, Other: 1Q FY12/17 Year-on-Year Comparison 【Factors behind the change in Net Sales】 】 Net sales fell 6.5% year on year due to mainly a decline in the number of temporary security projects compared to the previous year. 【Factors behind the change in Operating Income】 】 Operating income was a

  15. Slide 15: Reclassification of Notations in Segment Earnings Forecasts

    FY12/17 Reclassification of Notations in Segment Earnings Forecasts Copyright © 2017 by FULLCAST HOLDINGS CO., LTD. All rights reserved 15

  16. Slide 16: Reclassification of Notations in Segment Earnings Forecasts

    FY12/17 Reclassification of Notations in Segment Earnings Forecasts The “Sales Support Business” segment was newly established because the Company determined the presence of sufficient profitability following the acquisition of the shares of F-PLAIN Corporation on January 26, 2017 and the inclusion

  17. Slide 17: Progress in Business Forecast

    1Q FY12/17 Progress in Business Forecast Copyright © 2017 by FULLCAST HOLDINGS CO., LTD. All rights reserved 17

  18. Slide 18: FY12/17 Progress in Business Forecasts

    FY12/17 Progress in Business Forecasts The first quarter of the fiscal year ending December 2017 business performance indicates that operating income, ordinary income and quarterly net income attributable to Fullcast Holdings Co., Ltd. driven by the favorable conditions in the “Short-Term Operationa

  19. Slide 19: (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 adjusted

  20. Slide 20: Providing the best place for people to bring out their best.

    Providing the best place for people to bring out their best. ADR (American Depositary Receipts) Program: Program Type: Sponsored Level 1 Exchange Ratio with Underlying Stock: 1ADR = 1 Underlying Stock CUSIP Code: 35968P100 Symbol: FULCY [Inquiries] Depositary: The Bank of New York Mellon IR: +81-3-4

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