Persol Holdings Co. Ltd. · TSE:2181

Persol — Temp Holdings — Q2 FY2009/3 Earnings Presentation

41 slides from Persol's earnings presentation, Nov 21, 2008

  1. Slide 1: 2009年3月期 第2四半期 決算説明会資料

    2009 3 2 1 2181 2008 11 21 2008 10 1

  2. Slide 2: Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

    1 2009 3 2 2009 3 2 2009 3 2 2 2009 3 2 2009 3 2 2009 3 2 3 2 2 2009 3 2 2009 3 2 Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

  3. Slide 3: Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

    2009 3 2 1,600 70 1,400 1,324 1,338 60 59 57 1,200 154 151 5 5 50 1,000 40 800 30 600 1,170 1,186 54 52 400 20 200 10 0 0 08/3 2 09/3 2 08/3 2 09/3 2 70 40 58 55 60 5 30 29 50 4 30 2 2 40 20 30 52 50 27 27 20 10 10 0 0 08/3 2 09/3 2 08/3 2 09/3 2 3 Copyright (C) since 2008 Temp Holdings Co., Ltd. Al

  4. Slide 4: FaIS hh IVI1 TIX 2181

    FaIS hh IVI1 TIX 1 2181

  5. Slide 5: Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

    2009 3 2 1,400 60 1,200 50 54 52 1,000 1,170 1,186 40 4.3% 800 1.4% 30 600 20 400 200 10 0 0 08/3 2 09/3 2 08/3 2 09/3 2 60 30 50 25 52 50 27 27 40 3.9% 20 0.2% 30 15 20 10 10 5 0 0 08/3 2 09/3 2 08/3 2 09/3 2 5 Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

  6. Slide 6: Web Java Linux

    2009 3 2 • IT • Web Java Linux • 2 6 Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

  7. Slide 7: • Copyright (C) since

    2009 3 2 2 • • PC • 90 • • 7 Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

  8. Slide 8: OA Wishes Come True Seminar

    2009 3 2 • • • • • • Wishes Come True Seminar • OA 8 Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

  9. Slide 9: Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

    2009 3 2 • • • 9 Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

  10. Slide 10: Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

    2009 3 2 1.4 4.3 0.2 117,004 118,667 5,448 5,214 2,730 2,725 08/3 2 09/3 2 08/3 2 09/3 2 08/3 2 09/3 2 08/3 09/3 2 2 117,004 100.0 118,667 100.0 1,663 +1.4 99,063 84.7 101,298 85.4 2,235 +2.3 17,941 15.3 17,369 14.6 571 3.2 12,644 10.8 12,281 10.3 363 2.9 5,297 4.5 5,088 4.3 208 3.9 5,448 4.6 5,214

  11. Slide 11: C F C F C F

    09/3 2 55,334 19,321 50 20,442 894 1,073 1,121 25,518 178 +1,307 65,222 26,639 1,500 +246 44,779 678 +2,725 9,888 1,319 66.7 +297 08/3 09/3 +5,158 2 2 +1,473 1,329 C F +2,674 +2,618 2,519 C F 683 622 525 C F 662 743 677 11 Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

  12. Slide 12: IT IT

    2009 3 2 08/3 2 09/3 2 112,732 96.3 +4.7 114,448 96.4 +1.5 62,018 53.0 +1.7 63,447 53.5 +2.3 21,206 18.1 +1.0 21,681 18.2 +2.2 IT 9,855 8.4 +6.5 10,553 8.9 +7.1 16,834 14.4 +12.6 16,122 13.6 4.2 2,818 2.4 +88.4 2,643 2.2 6.2 3,850 3.3 +12.0 3,417 2.9 11.2 421 0.4 30.7 802 0.7 +90.4 117,004 100.0 +4.

  13. Slide 13: 1Q 1Q 2Q 2Q 3Q

    ( ) 50,000 50,000 45,000 45,000 40,000 40,000 35,000 35,000 30,000 30,000 25,000 25,000 2 20,000 20,000 05/3 64,370 10.8% 134,787 15.5% 15,000 15,000 06/3 74,919 16.4% 146,692 8.8% 10,000 07/3 72,350 -3.4% 149,139 1.7% 10,000 08/3 82,622 14.2% 170,215 14.1% 5,000 5,000 09/3 84,970 2.8 00 1Q 1Q 2Q 2Q

  14. Slide 14: 1Q 1Q 2Q

    ( ) 28.0 28.0 27.4 27.4 27.4 27.4 27.5 27.5 27.3 27.3 27.3 27.3 27.2 27.2 27.2 27.2 27.1 27.1 27.2 27.2 27.2 27.2 27.2 27.2 27.5 27.5 26.9 26.9 27.3 27.3 27.0 27.0 26.6 26.6 26.4 26.4 26.5 26.5 26.1 26.1 26.0 26.0 25.5 25.5 25.0 25.0 1Q 1Q 2Q 2Q 3Q 3Q 4Q 4Q 1Q 1Q 2Q 2Q 3Q 3Q 4Q 4Q 1Q 1Q 2Q 2Q 3Q 3Q

  15. Slide 15: FaIS hh IVI1 TIX 2181

    FaIS hh IVI1 TIX 1 2181

  16. Slide 16: Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

    2009 3 2 180 6 160 5 140 120 4 100 154 2.2% 151 5 4.5% 5 3 80 60 2 40 1 20 0 0 08/3 2 09/3 2 08/3 2 09/3 2 6 3.5 5 3 2.5 4 2 3 5 13.7% 4 2 17.1% 2 1.5 2 1 1 0.5 0 0 08/3 2 09/3 2 08/3 2 09/3 2 16 Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

  17. Slide 17: Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

    2009 3 2 • • • 1 11 • 17 Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

  18. Slide 18: Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

    2009 3 2 • 13 08/3 15 08/9 • 55 08/3 70 08/9 • • 18 Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

  19. Slide 19: Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

    2009 3 2 2.2 4.5 17.1 15,485 15,150 532 508 289 240 08/3 2 09/3 2 08/3 2 09/3 2 08/3 2 09/3 2 08/3 09/3 2 2 15,485 100.0 15,150 100.0 335 2.2 12,630 81.6 13,044 86.1 414 +3.3 2,855 18.4 2,106 13.9 749 26.3 2,326 15.0 1,649 10.9 677 29.1 529 3.4 456 3.0 73 13.7 532 3.4 508 3.4 24 4.5 289 1.9 240 1.6

  20. Slide 20: C F C F C F

    09/3 2 3,019 3,461 241 203 441 + 38 3,310 ( 116 ) 7,543 114 4,082 135 +240 +88 54.1 +414 08/3 09/3 + 74 2 2 156 199 C F +254 +131 C F 150 +119 +100 C F 294 135 135 20 Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

  21. Slide 21: Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

    2009 3 2 08/3 2 09/3 2 12,442 80.3 2.8 11,854 78.3 4.7 11,984 77.4 0.6 11,581 76.5 3.4 9,616 62.1 +3.9 9,317 61.5 3.1 1,344 8.7 12.5 1,288 8.5 4.2 1,023 6.6 19.1 975 6.5 4.7 457 3.0 38.0 273 1.8 40.4 612 4.0 +11.6 665 4.4 +8.6 370 2.4 +27.3 396 2.6 +6.8 755 4.9 +3.9 762 5.0 +0.9 313 2.0 +61.3 396 2.

  22. Slide 22: 1Q 1Q 2Q 2Q 3Q

    ( ) 5,000 5,000 4,500 4,500 4,000 4,000 3,500 3,500 3,000 3,000 2,500 2,500 2 2,000 2,000 05/3 7,739 +35.4 14,283 +22.4 1,500 1,500 06/3 7,118 8.0 13,774 3.6 1,000 1,000 07/3 7,183 +0.9 14,301 +3.8 500 08/3 8,292 +15.4 14,517 +1.5 500 09/3 6,141 25.9 00 1Q 1Q 2Q 2Q 3Q 3Q 4Q 4Q 1Q 1Q 2Q 2Q 3Q 3Q 4Q 4

  23. Slide 23: 1Q 1Q 2Q

    ( ) 29.8 29.8 29.7 29.729.7 29.7 29.6 29.6 29.6 29.6 29.529.5 29.5 29.5 29.4 29.4 29.4 29.4 29.4 29.4 29.4 29.4 29.3 29.3 29.3 29.3 29.3 29.3 29.3 29.3 29.2 29.2 29.0 29.0 28.9 28.9 28.8 28.8 28.9 28.9 28.8 28.8 28.7 28.7 28.6 28.6 28.4 28.4 28.2 28.2 1Q 1Q 2Q 2Q 3Q 3Q 4Q 4Q 1Q 1Q 2Q 2Q 3Q 3Q 4Q 4Q

  24. Slide 24: FaIS hh IVI1 TIX 2181

    FaIS hh IVI1 TIX 1 2181

  25. Slide 25: Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

    2008 10 25 Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

  26. Slide 26: Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

    2008 10 2008 2008 10 10 11 2009 4 1 26 Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

  27. Slide 27: Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

    2008 10 357,419 357,419 267,944 236,757 31,187 223,856 223,856 223,228 223,228 222,344 222,344 105,000 105,000 93,510 93,510 90,571 90,571 26 ( 2008 11 5 ) 27 Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

  28. Slide 28: Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

    1 5 2 4 3 28 Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

  29. Slide 29: Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

     2009 1 2009 4 2009 4  6 1 5 37 7 1 291 7 7 8 12 60 15 1 28 74 3 1 2008 9 17 1 29 Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

  30. Slide 30: Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

         30 Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

  31. Slide 31: Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

    08/9 11   31 Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

  32. Slide 32: http://www.mama-can.com

       http://www.mama-can.com   32 Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

  33. Slide 33: Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

     “ ”  2009 4  33 Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

  34. Slide 34: Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

    2009 3 2 34 Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

  35. Slide 35: IT Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

    2009 3 2 08/3 2 09/3 2 128,067 96.7 129,455 96.7 +1.1 71,590 54.0 72,718 54.3 +1.6 22,551 17.0 22,969 17.2 +1.9 IT 10,838 8.2 11,615 8.7 +7.2 20,140 15.2 19,378 14.5 3.8 2,945 2.2 2,772 2.1 5.9 3,850 2.9 3,417 2.6 11.2 572 0.4 946 0.7 +65.2 132,490 100.0 133,818 100.0 +1.0 35 Copyright (C) since 200

  36. Slide 36: Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

    2009 3 2009 3 2009 3 2008/4/1 2009/3/31 260,900 11,250 11,450 5,750 2008/4/1 2009/3/31 2008/10/1 2009/3/31 244,450 16,450 11,260 650 11,510 650 5,850 370  2008/4/1 2008/4/1 2009/3/31 2009/3/31 2008/10/1 2008/10/1 2009/3/31 2009/3/31  100 100 36 Copyright (C) since 2008 Temp Holdings Co., Ltd. Al

  37. Slide 37: 08/3 09/3 HD 267,944 100.0 133,818 100.0 142,235 100.0 276,053 100.0 +3.0 260,900 100.0

    2009 3 08/3 1 09/3 1 1 1 HD 2 267,944 100.0 133,818 100.0 142,235 100.0 276,053 100.0 +3.0 260,900 100.0 258,791 96.6 129,455 96.7 137,444 96.6 266,899 96.7 +3.1 251,890 96.5 7,917 2.9 3,417 2.6 4,340 3.1 7,758 2.8 2.0 7,758 3.0 1,236 0.5 946 0.7 450 0.3 1,396 0.5 +13.0 1,252 0.5 12,267 4.6 5,544 4.

  38. Slide 38: 08/3 09/3 258,791 96.6 129,455 137,444 266,899 6.7 +3.1 251,890 96.5 145,076 54.1 72,718

    2009 3 08/3 1 09/3 1 1 1 2 258,791 96.6 129,455 137,444 266,899 96.7 +3.1 251,890 96.5 145,076 54.1 72,718 76,290 149,008 54.0 +2.7 139,737 53.6 45,181 16.9 22,969 23,069 46,038 16.7 +1.9 44,750 17.2 IT 22,475 8.4 11,615 12,203 23,818 8.6 +6.0 22,756 8.7 40,226 15.0 19,378 22,987 42,366 15.3 +5.3 39

  39. Slide 39: Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

    2009 3 11 1 1,100 1 100 2008 10 1 2008 10 2009 3 6 39 Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

  40. Slide 40: Temp Holdings Co., Ltd.

     Temp Holdings Co., Ltd.  2,000   2008 20 10 1   2-1-1  T. 40 Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

  41. Slide 41: Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

    () 2008 11 21 41 Copyright (C) since 2008 Temp Holdings Co., Ltd. All rights reserved.

Temp Holdings — Q2 FY2009/3 Earnings Presentation on 6ix