Fullcast Holdings Co., Ltd. · TSE:4848

Fullcast — Q1 FY2021 Earnings Presentation

15 slides from Fullcast's earnings presentation, May 14, 2021

  1. Slide 1: Consolidated Business Results for the First Quarter of the Fiscal Year Ending December 2021

    Consolidated Business Results for the First Quarter of the Fiscal Year Ending December 2021 (Jan.–Mar. 2021) FULLCAST HOLDINGS CO., LTD. (4848) May 14, 2021 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 １． 1Q FY12/21 Consolidated Business Highlights (Jan.–Mar. 2021) ２． 1Q FY12/21 Segment Highlights (Jan.–Mar. 2021) ３． 1Q FY12/21 Progress Relative to Business Forecast Copyright © 2021 by FULLCAST HOLDINGS CO., LTD. All rights reserved 2

  3. Slide 3: 1Q FY12/21 Consolidated Business Highlights

    １．1Q FY12/21 Consolidated Business Highlights (Jan.–Mar. 2021) Copyright © 2021 by FULLCAST HOLDINGS CO., LTD. All rights reserved 3

  4. Slide 4: Consolidated: 1Q FY12/21 Year-on-Year Comparison

    Consolidated: 1Q FY12/21 Year-on-Year Comparison • Net sales increased by 1.3% year-on-year, compared to the previous first quarter when sales were mostly unaffected by the COVID-19 pandemic, as client demand is showing signs of recovery and Year-End Tax Adjustment Management (one of our BPO service

  5. Slide 5: Consolidated: 1Q FY12/21 Year-on-Year Comparison

    Consolidated: 1Q FY12/21 Year-on-Year Comparison • Profit attributable to owners of parent declined by 7.0% year-on-year, as profit attributable to non-controlling interests declined by 67 million yen due mainly to the partial sale of shares of NIHON DENKI SERVICE Co., Ltd. at the end of the previou

  6. Slide 6: 1Q FY12/21 Segment Highlights (Jan.-Mar. 2021)

    ２．1Q FY12/21 Segment Highlights (Jan.–Mar. 2021) Copyright © 2021 by FULLCAST HOLDINGS CO., LTD. All rights reserved 6

  7. Slide 7: Short-Term: 1Q FY12/21 Year-on-Year Comparison

    Short-Term: 1Q FY12/21 Year-on-Year Comparison Net Sales (Million yen) Net Sales ＋1.8％ • Net sales increased by 1.8% year-on-year, compared to the previous first quarter when 9,217 9,379 sales were mostly unaffected by the COVID-19 pandemic, as client demand is showing signs of recovery and Year-End

  8. Slide 8: Short-Term: 1Q FY12/21 Year-on-Year Comparison (By Service Category)

    Short-Term: 1Q FY12/21 Year-on-Year Comparison (By Service Category) (Million yen) • We were able to increase sales and gross profit of “Dispatching” services because we 1Q 1Q Rate of continued to respond to the long-term Difference FY12/20 FY12/21 change staffing needs of client companies even unde

  9. Slide 9: Sales Support: 1Q FY12/21 Year-on-Year Comparison

    Sales Support: 1Q FY12/21 Year-on-Year Comparison Net Sales (Million yen) (4.6)％ Net Sales 907 • Net sales decreased by 4.6% year-on-year due mainly 865 to the impact of COVID-19 on the entertainment business and the exclusion of NIHON DENKI SERVICE Co., Ltd. from the scope of consolidation. 1Q FY12

  10. Slide 10: Security, Other: 1Q FY12/21 Year-on-Year Comparison

    Security, Other: 1Q FY12/21 Year-on-Year Comparison Net Sales (Million yen) ＋3.6％ Net Sales • Net sales increased by 3.6% year-on-year due 551 571 mainly to increases in permanent security and temporary security projects, despite the challenging environment faced by temporary security projects under

  11. Slide 11: 1Q FY12/21 Progress Relative to Business Forecast

    ３．1Q FY12/21 Progress Relative to Business Forecast Copyright © 2021 by FULLCAST HOLDINGS CO., LTD. All rights reserved 11

  12. Slide 12: 1Q FY12/21 Progress Relative to Business Forecast

    1Q FY12/21 Progress Relative to Business Forecast • The rate of progress relative to our first half business forecasts for net sales and profit indicators exceeded 50% in each case, amid steady results primarily from the mainstay Short-Term Operational Support Business. (Million yen) Business Busine

  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 sharehol

  14. Slide 14: Disclaimer Notes

    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

  15. Slide 15: 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 e-mail: IR@fullcast.co.jp Copyright © 2021 by FULLCAST HOLDINGS CO., LTD. All rights reserved 15

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