Fullcast Holdings Co., Ltd. · TSE:4848

Fullcast — Q1 2023 Earnings Presentation

17 slides from Fullcast's earnings presentation, May 12, 2023

  1. Slide 1: Consolidated Business Results for the First Quarter of the Fiscal Year Ending December 2023

    FULLCAST HOLDINGS CO., LTD. (4848) Consolidated Business Results for the First Quarter of the Fiscal Year Ending December 2023 (Jan.–Mar. 2023) May 12, 2023 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 FY12/23 Consolidated Business Highlights (Jan.–Mar. 2023) 2 1Q FY12/23 Segment Highlights (Jan.–Mar. 2023) 3 1Q FY12/23 Progress Relative to Business Forecast Copyright © 2023 by FULLCAST HOLDINGS CO., LTD. All rights reserved 2

  3. Slide 3: 1Q FY12/23 Consolidated Business Highlights (Jan.–Mar. 2023)

    1Q FY12/23 Consolidated Business Highlights (Jan.–Mar. 2023) Copyright © 2023 by FULLCAST HOLDINGS CO., LTD. All rights reserved 3

  4. Slide 4: Consolidated: Net sales and operating profit

    Consolidated: 1Q FY12/23 Year-on-Year Comparison Because of the growth in the mainstay “Placement” and “BPO” services by capturing short-term staffing needs, net sales increased by 4.5% year-on-year due mainly to increased sales of the “Short- Term Operational Support Business” and despite a decline

  5. Slide 5: Consolidated: 1Q FY12/23 Year-on-Year Comparison

    Consolidated: 1Q FY12/23 Year-on-Year Comparison Ordinary profit declined by 3.7% year-on-year, due to the same factors as operating profit. Profit attributable to owners of parent declined by 8.6% year-on-year, because of the 69 million yen in gain on sale of investment securities booked as an extr

  6. Slide 6: 1Q FY12/23 Segment Highlights (Jan.–Mar. 2023)

    1Q FY12/23 Segment Highlights (Jan.–Mar. 2023) Copyright © 2023 by FULLCAST HOLDINGS CO., LTD. All rights reserved 6

  7. Slide 7: Short-Term: Net sales and operating profit

    Short-Term: 1Q FY12/23 Year-on-Year Comparison Because of the increase in the mainstay “Placement” and “BPO” services by capturing short-term staffing needs, net sales increased by 4.9% year-on-year despite a decrease in public sector projects related to COVID-19- related operations. Operating profi

  8. Slide 8: Short-Term: 1Q FY12/23 Year-on-Year Comparison (By Service Category)

    Short-Term: 1Q FY12/23 Year-on-Year Comparison (By Service Category) (Million yen) Rate of 1Q FY12/22 1Q FY12/23 Difference change [Placement and BPO] Amid the ongoing recovery in client demand, Net sales 14,031 14,718 686 4.9% sales of mainstay “Placement” and “BPO” services increased and gross pro

  9. Slide 9: Sales Support: Net sales and operating profit

    Sales Support: 1Q FY12/23 Year-on-Year Comparison Net sales declined by 0.5% 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 increased by 26 million yen year-on-year due to SG&A expenses being cur

  10. Slide 10: Security, Other: Net sales and operating profit

    Security, Other: 1Q FY12/23 Year-on-Year Comparison Net sales increased by 1.5% year-on-year due to an increase in the number of temporary security projects acquired. Operating profit decreased by 11.0% year-on-year (operating profit ratio declined by 1.5 PT) despite an increase in net sales, and du

  11. Slide 11: 1Q FY12/23 Progress Relative to Business Forecast

    1Q FY12/23 Progress Relative to Business Forecast Copyright © 2023 by FULLCAST HOLDINGS CO., LTD. All rights reserved 11

  12. Slide 12: Consolidated: 1Q FY12/23 Progress Relative to Business Forecast

    Consolidated: 1Q FY12/23 Progress Relative to Business Forecast Our consolidated bussines performance is trending steadily centered on the mainstay “Short-Term Operational Support Business” within the assumptions estimated at the beginning of the fiscal year. Since our Group’s consolidated business

  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 shareho

  14. Slide 14: (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

  15. Slide 15: (Reference) Group Companies List

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

  16. Slide 16: 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

  17. Slide 17: 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 © 2023 by FULLCAST HOLDINGS CO., LTD. All rights reserved 17

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