Consolidated Business Results for the Fiscal Year Ended December 2021 (Jan.-Dec. 2021)
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 original shall prevail. The Company assumes no responsibility for this translation or for direct, indirect or any other forms of damages arising from the translation.
February 10, 2022
FULLCAST HOLDINGS CO., LTD. (4848)
Agenda
- FY12/21 Consolidated Business Highlights (Jan.-Dec. 2021)
- FY12/21 Segment Highlights (Jan.-Dec. 2021)
- FY12/21 Summary
- FY12/22 Business Targets and Strategy
- FY12/22 Business Forecasts
- Medium-TermManagement Plan 2024
- Shareholder Returns for FY12/21 and FY12/22
Copyright © 2022 by FULLCAST HOLDINGS CO., LTD. All rights reserved | 2 |
1. FY12/21 Consolidated Business
Highlights (Jan.-Dec. 2021)
Copyright © 2022 by FULLCAST HOLDINGS CO., LTD. All rights reserved | 3 |
Consolidated: FY12/21 Comparison vs. Business Forecast
• Consolidated results exceeded our revised full-year business forecast for the fiscal year ended December 2021 (announced on November 5, 2021) as we exceeded our forecasts for net sales (102.5%), operating profit (100.6%), and ordinary profit (100.7%).
• The Company was able to post results that exceeded its revised business forecast because of the sustained recovery in client demand in the fourth quarter and the continued acquisition of staffing demand related to public sector projects mainly supporting public vaccinations.
Revised full-year | FY12/21 results | Difference | Achievement rate | |
FY12/21 forecast | ||||
Net sales | 51,100 | 52,366 | 1,265 | 102.5% |
Gross profit | 18,034 | 18,030 | (4) | 100.0% |
Operating profit | 7,550 | 7,592 | 42 | 100.6% |
Ordinary profit | 7,570 | 7,624 | 53 | 100.7% |
Profit attributable to owners | 5,024 | 5,012 | (12) | 99.8% |
of parent | ||||
Basic earnings per share (yen) | 137.7 | 137.3 | (0.3) | 99.8％ |
(Reference) | ||||
ROE | 28.0％ | 27.8％ | - | (0.2) PT |
Copyright © 2022 by FULLCAST HOLDINGS CO., LTD. All rights reserved | 4 |
Consolidated: FY12/21 Comparison vs. Business Forecast (By Segment)
- In our Group's mainstay "Short-Term Operational Support Business", sales of the mainstay placement and BPO services grew following a recovery in client demand, while dispatching and outsourcing services grew following the acquisition of staffing demand related to public sector projects mainly supporting public vaccinations, and sales increased compared to the revised business forecast. As a result, consolidated net sales exceeded the revised full-year
business forecast for the fiscal year ended December 2021.
Revised full-year | FY12/21 results | Difference | Achievement rate |
FY12/21 forecast | |||
Short-Term | |||||||
Operational | Net sales | 45,171 | 46,550 | 1,378 | 103.1% | ||
Support Business | |||||||
Placement | 4,865 | 4,873 | 9 | 100.2% | |||
BPO | 7,086 | 7,090 | 4 | 100.1% | |||
Dispatching | 28,472 | 29,639 | 1,167 | 104.1% | |||
Outsourcing | 4,748 | 4,947 | 199 | 104.2% | |||
Sales Support | Net sales | 3,629 | 3,520 | (108) | 97.0% | ||
Business | |||||||
Security, Other | Net sales | 2,300 | 2,296 | (4) | 99.8% | ||
Businesses | |||||||
Consolidated | Net sales | 51,100 | 52,366 | 1,265 | 102.5% | ||
Copyright © 2022 by FULLCAST HOLDINGS CO., LTD. All rights reserved | 5 | ||||||
This is an excerpt of the original content. To continue reading it, access the original document here.