Fullcast Holdings Co., Ltd. · TSE:4848
Fullcast — Q1 2025 Earnings Presentation
18 slides from Fullcast's earnings presentation, May 9, 2025
Slide 1: Consolidated Business Results for the First Quarter of the Fiscal Year Ending December 2025
Consolidated Business Results for the First Quarter of the Fiscal Year Ending December 2025 (Jan.–Mar. 2025) FULLCAST HOLDINGS CO., LTD. (4848) May 9, 2025 Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this tra
Slide 2: Agenda
Agenda 1 1Q FY12/25 Consolidated Business Highlights (Jan.–Mar. 2025) 2 1Q FY12/25 Segment Highlights (Jan.–Mar. 2025) 3 1Q FY12/25 Progress Relative to Business Forecasts Copyright © 2025 by FULLCAST HOLDINGS CO., LTD. All rights reserved 2
Slide 3: 1Q FY12/25 Consolidated Business Highlights (Jan.–Mar. 2025)
1Q FY12/25 Consolidated Business Highlights (Jan.–Mar. 2025) Copyright © 2025 by FULLCAST HOLDINGS CO., LTD. All rights reserved 3
Slide 4: Consolidated: 1Q FY12/25 Year-on-Year Comparison
Consolidated: 1Q FY12/25 Year-on-Year Comparison Net sales decreased by 3.0% year-on-year, due to the exclusion of BOD Co., Ltd. from the scope of consolidation from the first half of the previous fiscal year, and despite the acquisition of the expanding customer demand leading to the growth of “Par
Slide 5: Consolidated: 1Q FY12/25 Year-on-Year Comparison
Consolidated: 1Q FY12/25 Year-on-Year Comparison Ordinary profit declined by 9.6% year-on-year, due to the same factors as operating profit. Profit attributable to owners of parent decreased by 38.1% year-on-year, due to the booking of a 1,295 million yen gain on sale of shares of subsidiaries as ex
Slide 6: 1Q FY12/25 Segment Highlights (Jan.–Mar. 2025)
1Q FY12/25 Segment Highlights (Jan.–Mar. 2025) Copyright © 2025 by FULLCAST HOLDINGS CO., LTD. All rights reserved 6
Slide 7: Short-Term: 1Q FY12/25 Year-on-Year Comparison
Short-Term: 1Q FY12/25 Year-on-Year Comparison Net sales declined by 4.6% year-on-year, due to the exclusion of BOD Co., Ltd. from the scope of consolidation from the first half of the previous fiscal year, and despite the acquisition of the expanding customer demand leading to the growth of “Part-T
Slide 8: Short-Term: 1Q FY12/25 Year-on-Year Comparison (By Service Category)
Short-Term: 1Q FY12/25 Year-on-Year Comparison (By Service Category) (Million yen) Rate of [Placement and BPO] 1Q FY12/24 1Q FY12/25 Difference change Gross profit in the mainstay “Placement” service increased due to the capture of customer Net sales 14,007 13,367 (641) (4.6)% demand. With the exclu
Slide 9: Sales Support: 1Q FY12/25 Year-on-Year Comparison
Sales Support : 1Q FY12/25 Year-on-Year Comparison Net sales increased by 5.7% year-on-year, due to the continued favorable sales of telecommunications products and services using a network of agents, in sales of Internet access, which is a mainstay business. Operating profit increased by 141.6% yea
Slide 10: Restaurant: 1Q FY12/25 Year-on-Year Comparison
Restaurant: 1Q FY12/25 Year-on-Year Comparison Net sales increased by 2.0% year-on-year, due to stronger customer traffic driven by the active renovation of stores and the revision of various menus in the domestic business. Despite the increase in net sales, operating profit declined by 11.8% year-o
Slide 11: Security, Other: 1Q FY12/25 Year-on-Year Comparison
Security, Other : 1Q FY12/25 Year-on-Year Comparison Net sales increased by 8.5% year-on-year, mainly due to the acquisition and stable operation of permanent security projects. Operating profit decreased by 3.0% year-on-year (operating profit ratio decreased by 1.0PT), mainly due to the increase in
Slide 12: 1Q FY12/25 Progress Relative to Business Forecasts
1Q FY12/25 Progress Relative to Business Forecasts Copyright © 2025 by FULLCAST HOLDINGS CO., LTD. All rights reserved 12
Slide 13: Consolidated: 1Q FY12/25 Progress Relative to Business Forecasts
Consolidated: 1Q FY12/25 Progress Relative to Business Forecasts Our consolidated business performance is trending steadily centered on the mainstay “Short-Term Operational Support Business” within the assumptions of our estimates made the beginning of the fiscal year. Since our Group’s consolidated
Slide 14: (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
Slide 15: (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
Slide 16: (Reference) Group Companies List
(Reference) Group Companies List Optimizes Group-wide resources and Fullcast Holdings Co., Ltd. strategies, as well as directing the business Minimaid Service operations of group companies Provides housekeeping services Co., Ltd. Fullcast Business Support Co., Consolidates and conducts various intra
Slide 17: 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
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/en/ Email : IR@fullcast.co.jp Copyright © 2025 by FULLCAST HOLDINGS CO., LTD. All rights reserved 18