Fullcast Holdings Co., Ltd. · TSE:4848

Fullcast — Q1 FY12/2020 Earnings Presentation

18 slides from Fullcast's earnings presentation, May 15, 2020

  1. Slide 1: Consolidated Business Results for the First Quarter of the Fiscal Year Ending December 2020

    Consolidated Business Results for the First Quarter of the Fiscal Year Ending December 2020 (Jan.–Mar. 2020) Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the

  2. Slide 2: Agenda

    Agenda 1. Impacts of the COVID-19 Pandemic 3 2. 1Q FY12/20 Consolidated Business Highlights (Jan.–Mar. 2020) 5 3. 1Q FY12/20 Segment Highlights (Jan.–Mar. 2020) 8 4. FY12/20 Revisions to Business Forecast and Dividend Forecast 13 Copyright © 2020 by FULLCAST HOLDINGS CO., LTD. All rights reserved 2

  3. Slide 3: 1. Impacts of the COVID-19 Pandemic

    1. Impacts of the COVID-19 Pandemic Copyright © 2020 by FULLCAST HOLDINGS CO., LTD. All rights reserved 3

  4. Slide 4: Impacts of the COVID-19 Pandemic

    Impacts of the COVID-19 Pandemic We offer our condolences to those who have lost their lives during the recent COVID-19 pandemic and we offer our sympathies to those who have contracted COVID-19 and those whose life has been made difficult by the pandemic. The following presents the impacts that the

  5. Slide 5: 2. 1Q FY12/20 Consolidated Business Highlights (Jan.–Mar. 2020)

    2. 1Q FY12/20 Consolidated Business Highlights (Jan.–Mar. 2020) Copyright © 2020 by FULLCAST HOLDINGS CO., LTD. All rights reserved 5

  6. Slide 6: Consolidated: 1Q FY12/20 Year-on-Year Comparison

    Consolidated: 1Q FY12/20 Year-on-Year Comparison  Net sales inched up by 5.5% year-on-year. This was mainly attributed to slower- than-expected growth in the “Short-Term Operational Support Business” due to the impacts from the fluctuations in demand from individual client companies caused by the C

  7. Slide 7: Consolidated: 1Q FY12/20 Year-on-Year Comparison

    Consolidated: 1Q FY12/20 Year-on-Year Comparison  Ordinary profit increased by just 8.9% year-on-year and profit attributable to owners of parent inched higher by 6.2% year-on-year, due to the COVID-19 pandemic. (Million yen) 1Q FY12/19 1Q FY12/20 Difference Rate of change Net sales 10,119 10,675 5

  8. Slide 8: 3. 1Q FY12/20 Segment Highlights (Jan.–Mar. 2020)

    3. 1Q FY12/20 Segment Highlights (Jan.–Mar. 2020) Copyright © 2020 by FULLCAST HOLDINGS CO., LTD. All rights reserved 8

  9. Slide 9: Short-Term: 1Q FY12/20 Year-on-Year Comparison

    Short-Term: 1Q FY12/20 Year-on-Year Comparison Net Sales (Million yen) Net Sales +5.5% 9,217 8,739  Net sales inched up by 5.5% year-on-year. This was mainly attributed to slower-than- expected growth in the mainstay “Placement” service of the “Short-Term Operational Support Business” due to the im

  10. Slide 10: Short-Term: 1Q FY12/20 Year-on-Year Comparison (By Service Category)

    Short-Term: 1Q FY12/20 Year-on-Year Comparison (By Service Category) (Million yen)  There was a downturn in revenue from the mainstay “Placement” Rate of services and decline in gross 1Q FY12/19 1Q FY12/20 Difference change profit due to the impacts from the fluctuations in demand from Net Sales 8,

  11. Slide 11: Sales Support: 1Q FY12/20 Year-on-Year Comparison

    Sales Support: 1Q FY12/20 Year-on-Year Comparison Net Sales (Million yen) Net Sales +13.7%  Net sales increased by 13.7% year-on-year, 798 907 driven mainly by the inclusion of the earnings of NIHON DENKI SERVICE Co., Ltd., a newly consolidated subsidiary from this fiscal year. 1Q FY12/19 1Q FY12/2

  12. Slide 12: Security, Other: 1Q FY12/20 Year-on-Year Comparison

    Security, Other: 1Q FY12/20 Year-on-Year Comparison Net Sales (Million yen) (5.2)% Net Sales  Net sales declined by 5.2% year-on-year due mainly to a decline in temporary security 581 551 projects caused by the impacts of the COVID- 19 pandemic. 1Q FY12/19 1Q FY12/20 Operating Profit (Million yen)

  13. Slide 13: 4. FY12/20 Revisions to Business Forecast and Dividend Forecast

    4. FY12/20 Revisions to Business Forecast and Dividend Forecast Copyright © 2020 by FULLCAST HOLDINGS CO., LTD. All rights reserved 13

  14. Slide 14: FY12/20 Revisions to Business Forecast and Dividend Forecast

    FY12/20 Revisions to Business Forecast and Dividend Forecast  Since there are many elements of uncertainty at present about the impacts on consolidated earnings, such as when the COVID-19 pandemic will end, government moves, along with the situation and moves by clients, we have decided to withdraw

  15. Slide 15: FY12/20 Revisions to Business Forecast (By Segment)

    FY12/20 Revisions to Business Forecast (By Segment)  Regarding the business forecast for net sales by segment for the fiscal year ending December 2020, we have withdrawn guidance as well as for the first half and the full-year business forecasts of the fiscal year. (Million yen) Results for Previou

  16. Slide 16: (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

  17. Slide 17: 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

  18. Slide 18: 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 © 2020 by FULLCAST HOLDINGS CO., LTD. All rights reserved 18

Fullcast Holdings — Q1 FY12/2020 Earnings Presentation on 6ix