Fullcast Holdings Co., Ltd. · TSE:4848
Fullcast — H1 2026 Earnings Presentation
28 slides from Fullcast's earnings presentation, Aug 7, 2026
Slide 1: Consolidated Business Results for the First Half of the Fiscal Year Ending December 2026
Consolidated Business Results for the First Half of the Fiscal Year Ending December 2026 (Jan.–Jun. 2026) FULLCAST HOLDINGS CO., LTD. (4848) August 7, 2026 Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this tra
Slide 2: Agenda
Agenda 1 1H FY12/26 Consolidated Business Highlights (Jan.–Jun. 2026) 2 1H FY12/26 Segment Highlights (Jan.–Jun. 2026) 3 FY12/26 Progress of Strategy Implementation and Ongoing Initiatives 4 1H FY12/26 Progress Relative to Business Forecasts 5 FY12/26 Interim Dividends and Acquisition of Treasury Sh
Slide 3: 1H FY12/26 Consolidated Business Highlights
1H FY12/26 Consolidated Business Highlights (Jan.–Jun. 2026) Copyright © 2026 by FULLCAST HOLDINGS CO., LTD. All rights reserved 3
Slide 4: Consolidated: 1H FY12/26 Comparison vs. Business Forecast
Consolidated: 1H FY12/26 Comparison vs. Business Forecast Consolidated net sales exceeded our business forecast for the first half of the current fiscal year ending December 31, 2026, while operating profit, ordinary profit, and profit attributable to owners of parent fell short of their respective
Slide 5: Consolidated: 1H FY12/26 Year-on-Year Comparison
Consolidated: 1H FY12/26 Year-on-Year Comparison Net sales increased by 44.0% year-on-year. This was due to the incorporation of performance of ENTRY, Inc. (short-term dispatching services), newly consolidated subsidiaries, and Beat Co., Ltd. (outsourcing and temporary staffing services), which beca
Slide 6: Consolidated: 1H FY12/26 Year-on-Year Comparison
Consolidated: 1H FY12/26 Year-on-Year Comparison Ordinary profit decreased by 4.5% year-on-year. This was due to the recording of rent and other expenses for the new Roppongi office before relocation as non-operating expenses, in addition to the decrease in operating profit. Profit attributable to o
Slide 7: 1H FY12/26 Segment Highlights
1H FY12/26 Segment Highlights (Jan.–Jun. 2026) Copyright © 2026 by FULLCAST HOLDINGS CO., LTD. All rights reserved 7
Slide 8: Regarding Changes to Reporting Segments
Regarding Changes to Reporting Segments Against the backdrop of business additions through M&A, our Group reviewed its classification for the disclosure of management information and internal performance management. As a result, our Group have implemented changes to its reporting segments from the f
Slide 9: Short-Term: 1H FY12/26 Year-on-Year Comparison
Short-Term: 1H FY12/26 Year-on-Year Comparison Net sales increased by 47.7% year-on-year. This was due to the incorporation of performance of ENTRY, Inc., newly consolidated subsidiaries, and Beat Co., Ltd., which became a consolidated subsidiary in the previous consolidated fiscal year, and an incr
Slide 10: Restaurant: 1H FY12/26 Year-on-Year Comparison
Restaurant: 1H FY12/26 Year-on-Year Comparison Net sales increased by 10.6% year-on-year. This was due to the effect of new store openings and the launch of new business formats carried out in the previous fiscal year. Operating profit increased by 3.8% year-on-year, due to the growth in net sales.
Slide 11: HR Tech: 1H FY12/26 Year-on-Year Comparison
HR Tech: 1H FY12/26 Year-on-Year Comparison Net sales increased by 28.3% year-on-year. This was due to the incorporation of performance of Ann Co., Ltd. (recruitment process outsourcing services), which became a consolidated subsidiary in the previous consolidated fiscal year, and an increase in rev
Slide 12: Global and Long-Term: 1H FY12/26 Year-on-Year Comparison
Global and Long-Term: 1H FY12/26 Year-on-Year Comparison Net sales increased by 5,334.2% year-on-year. This was due to the inclusion of the financial results of RGF Talent Solutions Japan K.K. (Placement services in global, high-level areas), a newly consolidated subsidiary. Operating profit increas
Slide 13: Other: 1H FY12/26 Year-on-Year Comparison
Other: 1H FY12/26 Year-on-Year Comparison Net sales increased by 30.4% year-on-year. This was due to the incorporation of performance of Creagency Co., Ltd. (merchandise retailer), which became a consolidated subsidiary in the previous consolidated fiscal year. Operating profit decreased by 48.4% ye
Slide 14: FY12/26 Progress of Strategy Implementation and Ongoing Initiatives
FY12/26 Progress of Strategy Implementation and Ongoing Initiatives Copyright © 2026 by FULLCAST HOLDINGS CO., LTD. All rights reserved 14
Slide 15: FY12/26 Business Targets and Strategy
FY12/26 Business Targets and Strategy • Targets for fiscal year 2026 ◼ Enhance profitability by optimizing business operations through a review of business segments and the reorganization of subsidiaries, thereby improving productivity across our entire Group. ◼ Expand business domains by promoting
Slide 16: FY12/26 Business Targets and Strategy
FY12/26 Business Targets and Strategy ◼ Improve productivity across the “Short-Term Operational Support Business” ✓ An absorption-type merger was conducted by Fullcast Co., Ltd., a core subsidiary of our Group, as the surviving company, and Fullcast Porter Co., Ltd. (human resource services speciali
Slide 17: Fullcast AI Strategy and Summary
Fullcast AI Strategy and Summary We are currently formulating our AI strategy and AI function development roadmap (progress is proceeding extremely well). Today, we are presenting an interim summary. Details of the strategy will be unveiled at the announcement of our full-year financial results next
Slide 18: Ongoing Initiatives (Short-Term Operational Support Business)
Ongoing Initiatives (Short-Term Operational Support Business) Initiative 1: Trend in the number of hires and recruitment expenses In line with the decision to prioritize securing a Primarily due to the addition of newly consolidated sufficient number of workers to achieve the subsidiaries, recruitme
Slide 19: Ongoing Initiatives (Short-Term Operational Support Business)
Ongoing Initiatives (Short-Term Operational Support Business) Initiative 2: Trend in the number of operating workers Initiative 3: Trend in the number of customers Although the number of new client companies The number of operating workers was declined by 3.5% year on year, the underlying trend Numb
Slide 20: 1H FY12/26 Progress Relative to Business Forecasts
1H FY12/26 Progress Relative to Business Forecasts Copyright © 2026 by FULLCAST HOLDINGS CO., LTD. All rights reserved 20
Slide 21: Consolidated: 1H FY12/26 Progress Relative to Business Forecasts
Consolidated: 1H FY12/26 Progress Relative to Business Forecasts Consolidated business results for the first half of the current fiscal year progressed within the range of the assumptions made at the start of the period on a consolidated basis. Since our consolidated business performance for the ful
Slide 22: FY12/26 Interim Dividends and Acquisition of Treasury Shares
FY12/26 Interim Dividends and Acquisition of Treasury Shares Copyright © 2026 by FULLCAST HOLDINGS CO., LTD. All rights reserved 22
Slide 23: FY12/26 Dividends from surplus (interim dividends) and Acquisition of Treasury Shares
FY12/26 Dividends from surplus (interim dividends) and Acquisition of Treasury Shares At the Board of Directors' Meeting held on August 7, 2026, we passed a resolution to pay a 32 yen per share interim dividend of surplus, which is in line with the interim dividend forecast, and to acquire treasury
Slide 24: (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 sharehol
Slide 25: (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
Slide 26: (Reference) Group Companies List
(Reference) Group Companies List Optimizes Group-wide resources and Global and Long-Term Operational Support Business strategies, as well as directing the Fullcast Holdings Co., Ltd. business operations of group Human resource placement services for companies Fullcast International Co., Ltd. placeme
Slide 27: Disclaimer
Disclaimer • Fullcast Holdings’ IR materials have been prepared for the purpose of providing information about our 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
Slide 28: 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/en/ Email : IR@fullcast.co.jp Copyright © 2026 by FULLCAST HOLDINGS CO., LTD. All rights reserved 28