Fullcast Holdings Co., Ltd. · TSE:4848

Fullcast — Q3 2022 Earnings Presentation

22 slides from Fullcast's earnings presentation, Nov 11, 2022

  1. Slide 1: Consolidated Business Results for the First Three Quarters of FY Ending December 2022

    FULLCAST HOLDINGS CO., LTD. (4848) Consolidated Business Results for the First Three Quarters of the Fiscal Year Ending December 2022 (Jan.–Sep. 2022) November 11, 2022 Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy bet

  2. Slide 2: Agenda

    Agenda Revision to Full-Year Business Forecast for FY12/22 Revision to Year-End Dividend Forecast for FY12/22 3Q FY12/22 Consolidated Business Highlights (Jan.–Sep. 2022) 3Q FY12/22 Segment Highlights (Jan.–Sep. 2022) 3Q FY12/22 Progress Relative to Business Forecast Copyright © 2022 by FULLCAST HOL

  3. Slide 3: Revision to Full-Year Business Forecast for FY12/22

    Revision to Full-Year Business Forecast for FY12/22 Copyright © 2022 by FULLCAST HOLDINGS CO., LTD. All rights reserved 3

  4. Slide 4: Consolidated: Revision to Full-Year Business Forecast for FY12/22

    Consolidated: Revision to Full-Year Business Forecast for FY12/22 Consolidated business results for the first three quarters of the fiscal year ending December 31, 2022 indicate the rate of progress exceeded 75% of the performance indicators of the revised full-year business forecast announced on Au

  5. Slide 5: Revision to Full-Year Business Forecast (Net Sales by Segment)

    Consolidated: Revision to Full-Year Business Forecast for FY12/22 (Net Sales by Segment) We plan to focus on further growing of services, each services of the “Short-Term Operational Support Business.” The net sales forecast for the services in the “Short-Term Operational Support Business” assumes t

  6. Slide 6: Revision to Year-End Dividend Forecast for FY12/22

    Revision to Year-End Dividend Forecast for FY12/22 Copyright © 2022 by FULLCAST HOLDINGS CO., LTD. All rights reserved 6

  7. Slide 7: Revision to Year-End Dividend Forecast for FY12/22

    Revision to Year-End Dividend Forecast for FY12/22 The year-end dividend forecast has been changed from 32 to 35 yen, resulting in a full-year dividend of 58 yen per share, up 14 yen over the previous year, according to revisions to the business forecast. Revision to year-end dividend forecast Previ

  8. Slide 8: 3Q FY12/22 Consolidated Business Highlights (Jan.–Sep. 2022)

    3Q FY12/22 Consolidated Business Highlights (Jan.–Sep. 2022) Copyright © 2022 by FULLCAST HOLDINGS CO., LTD. All rights reserved 8

  9. Slide 9: Consolidated: 3Q FY12/22 Year-on-Year Comparison

    Consolidated: 3Q FY12/22 Year-on-Year Comparison Even as the COVID-19 pandemic raged on, net sales increased by 24.1% year-on-year. This was mainly due to growth of the “Short-Term Operational Support Business,” which was supported by a number of factors including the acquisition of projects in exce

  10. Slide 10: Consolidated: 3Q FY12/22 Year-on-Year Comparison

    Consolidated: 3Q FY12/22 Year-on-Year Comparison Ordinary profit increased by 29.3% year-on-year buoyed by the same factors as operating profit. Profit attributable to owners of parent for the first three quarters of the current fiscal year increased by 32.6% year-on- year, on the back of the 69 mil

  11. Slide 11: 3Q FY12/22 Segment Highlights (Jan.–Sep. 2022)

    3Q FY12/22 Segment Highlights (Jan.–Sep. 2022) Copyright © 2022 by FULLCAST HOLDINGS CO., LTD. All rights reserved 11

  12. Slide 12: Short-Term: 3Q FY12/22 Year-on-Year Comparison

    Short-Term: 3Q FY12/22 Year-on-Year Comparison Even as the COVID-19 pandemic raged on, net sales increased by 29.2% year-on-year. This was due to factors mainly including the acquisition of projects in excess of pre-COVID-19 pandemic short-term staffing demand levels, as well the continued acquisiti

  13. Slide 13: Short-Term: Year-on-Year Comparison (By Service Category)

    Short-Term: 3Q FY12/22 Year-on-Year Comparison (By Service Category) (Million yen) Sales of mainstay “Placement” and “BPO” Rate of services increased and gross profit also rose 3Q FY12/21 3Q FY12/22 Difference amid the acquisition of short-term staffing change demand associated with the recovery in

  14. Slide 14: Sales Support: 3Q FY12/22 Year-on-Year Comparison

    Sales Support: 3Q FY12/22 Year-on-Year Comparison Net sales declined by 20.1% year-on-year due to the downturn in sales of telecommunications products in the sale of Internet access, which is a mainstay business. Operating profit declined by 28.1% year-on-year (operating profit ratio declined by 0.4

  15. Slide 15: Security, Other: 3Q FY12/22 Year-on-Year Comparison

    Security, Other: 3Q FY12/22 Year-on-Year Comparison Net sales declined by 2.3% year-on-year. This was due to a slowdown in the number of new temporary and permanent security projects in the first three quarters of the current fiscal year compared to the same period of the previous fiscal year when t

  16. Slide 16: 3Q FY12/22 Progress Relative to Business Forecast

    3Q FY12/22 Progress Relative to Business Forecast Copyright © 2022 by FULLCAST HOLDINGS CO., LTD. All rights reserved 16

  17. Slide 17: Consolidated: 3Q FY12/22 Progress Relative to Business Forecast

    Consolidated: 3Q FY12/22 Progress Relative to Business Forecast Results for the first three quarters of the fiscal year ending December 31, 2022 indicate a rate of progress of 77.0% for operating profit, 77.6% for ordinary profit, and 78.0% for profit attributable to owners of parent, in comparison

  18. Slide 18: (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 shareho

  19. Slide 19: (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

  20. Slide 20: (Reference) Group Companies List

    (Reference) Group Companies List Provides services such as data entry and order Optimizes Group-wide resources and strategies, as management outsourcing, credit sales screening Fullcast Holdings well as directing the business operations of group BOD Co., Ltd. agency, billing agency and processing ou

  21. Slide 21: Disclaimer

    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

  22. Slide 22: 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 Email : IR@fullcast.co.jp Copyright © 2022 by FULLCAST HOLDINGS CO., LTD. All rights reserved 22

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