Slide 1: Consolidated Business Results for the Aggregate Third Quarter FY2017
Consolidated Business Results for the Aggregate Third Quarter of the Fiscal Year Ending December 2017 (Jan. – Sep. 2017) November 10, 2017 FULLCAST HOLDINGS CO., LTD. (4848) Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepanc
Slide 2: Agenda
Agenda P3 3Q FY2017 Summary of Business Performance P5 3Q FY2017 Consolidated Business Highlights (Jan.– Sep. 2017) P8 3Q FY2017 Segment Highlights Short-Term Operational Support Business Earnings (Jan.– Sep. 2017) P11 3Q FY2017 Segment Highlights Sales Support Business Earnings (Jan.– Sep. 2017) P1
Slide 3: 3Q FY2017 Summary of Business Performance
3Q FY2017 Summary of Business Performance Copyright © 2017 by FULLCAST HOLDINGS CO., LTD. All rights reserved 3
Slide 4: 3Q FY2017 Summary of Business Performance
3Q FY2017 Summary of Business Performance ● Mainstay business sees strong sales, and consolidated business performance trending favorably Consolidated earnings in the aggregate third quarter, the “Short-Term Operational Support Business”, one of the Group’s mainstay businesses performed favorably wi
Slide 5: 3Q FY2017 Consolidated Business Highlights
3Q FY2017 Consolidated Business Highlights (Jan.– Sep. 2017) Copyright © 2017 by FULLCAST HOLDINGS CO., LTD. All rights reserved 5
Slide 6: Consolidated: 3Q FY2017 Year-on-Year Comparison
Consolidated: 3Q FY2017 Year-on-Year Comparison 【Factors behind the change in Net Sales】 】 Consolidated net sales increased by 26.3% year on year, primarily attributed to increased sales of the “Placement” and “Management” services, which are mainstay services within the “Short-Term Operational Supp
Slide 7: Consolidated: 3Q FY2017 Year-on-Year Comparison
Consolidated: 3Q FY2017 Year-on-Year Comparison Ordinary income increased 53.0% year on year because of growth in operating income, despite a year on year drop in equity accounting method profits arising from the conversion of F-PLAIN Corporation into a consolidated subsidiary. Quarterly net income
Slide 8: Segment Highlights: Short-Term Operational Support Business
3Q FY2017 Segment Highlights Short-Term Operational Support Business Earnings (Jan. – Sep. 2017) Copyright © 2017 by FULLCAST HOLDINGS CO., LTD. All rights reserved 8
Slide 9: Short-Term: 3Q FY2017 Year-on-year Comparison
Short-Term: 3Q FY2017 Year-on-year Comparison 【Factors behind the change in Net Sales】 】 Net sales of the “Short-Term Operational Support Business” increased 13.1% year on year, driven mainly by growth in the mainstay “Placement” and “Management” services as we continued to fortify our human resourc
Slide 10: Short-Term: Year-on-year Comparison by Service Category
Short-Term: 3Q FY2017 Year-on-year Comparison (by Service Category) (Million yen) Rate of 3Q FY2016 3Q FY2017 Difference Change Able to grow in the mainstay “Placement” and “Management” services as we continued to fortify our Net sales 17,063 19,299 2,236 13.1％ human resources supply capabilities in
Slide 11: Segment Highlights: Sales Support Business Earnings
3Q FY2017 Segment Highlights Sales Support Business Earnings (Jan. – Sep. 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 fiscal year ending December 2017 and its new inclusio
Slide 12: Sales: 3Q FY2017 Results
Sales: 3Q FY2017 Results 【Net Sales】 】 Net sales totaled 2,811 million yen as a result of continue to success of measures to expand the dealer network for the Internet service subscription business that is a main business. 【Operating Income】 】 Operating income totaled 217 million yen because of good
Slide 13: Segment Highlights: Security, Other Businesses Earnings
3Q FY2017 Segment Highlights Security, Other Businesses Earnings (Jan. – Sep. 2017) The account settlement date of Dimension Pockets Co., Ltd., which belongs to the “Security, Other Businesses”, is January 31. Consolidated financial statements were prepared based on a provisional settlement conducte
Slide 14: Security, Other: 3Q FY2017 Year-on-year Comparison
Security, Other: 3Q FY2017 Year-on-year Comparison 【Factors behind the change in Net Sales】 】 Net sales fell 9.2% year on year due mainly to a decline in the number of temporary security bidding projects compared to the previous year. 【Factors behind the change in Operating Income】 】 Operating incom
Slide 15: FY2017 Progress in Business Forecast
FY2017 Progress in Business Forecast Copyright © 2017 by FULLCAST HOLDINGS CO., LTD. All rights reserved 15
Slide 16: FY2017 Progress in Business Forecast
FY2017 Progress in Business Forecast The aggregate third quarter of the fiscal year reached a level where revisions to the full-year earnings forecast for the fiscal year ending December 2017 released on August 4, 2017 will not be needed mainly led by strength from the main “Short-Term Operational S
Slide 17: (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
Slide 18: 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 Depositary: The Bank of New York Mellon [Inquiries] 101 Barclay