February 10, 2022
For Immediate Release:
Company name: | Fullcast Holdings Co., Ltd. |
Representative: | Kazuki Sakamaki, |
President, Representative Director and CEO |
(Stock code: 4848; Stock Exchange listing: First Section of the Tokyo Stock Exchange)
Contact: | Yasuomi Tomotake, |
General Manager of the Finance and IR Department | |
Telephone: | +81-3-4530-4830 |
Notice of Establishment of "Medium-Term Management Plan 2024"
Fullcast Holdings Co., Ltd. announced today that it has established "Medium-Term Management Plan 2024".
-
Applicable period
Three years from the fiscal year ending December 2022 to the fiscal year ending December 2024 - Numerical Targets
Consolidated operating profit of 10 billion yen in the fiscal year ending December 2024 - Main Management Indicators(KPI)
Indicators for achieving "sustained improvement of corporate value" | : ROE of 20% or higher |
Indicators related to shareholder returns | : Total return ratio of 50% |
Indicators supporting "basic capital policy" | : D/E ratio upper limit 1.0 |
4. Summary of Business Strategy
- Short-TermOperational Support Business
・Integrate online and real-life using DX to further improve the service level provided to both staff and clients alike resulting in business growth
■ New Businesses and M&A
・Expand businesses established under the previous Medium-Term Management Plan ・Actively invest in M&A to take our business portfolio to the next stage of growth
■ Sales Support Business
・Expand the business by strengthening sales capabilities, diversifying product offerings, and horizontal expanding the entertainment business
- Security, Other Businesses
・Increase the number of stable permanent security projects, increase collaboration with other companies, and expand Group synergies
- 1 -
1
Medium-Term Management Plan
2024
Providing the best place
for people to bring out their best.
February 10, 2022
FULLCAST HOLDINGS CO., LTD. (4848)
Copyright © 2022 by FULLCAST HOLDINGS CO., LTD. All rights reserved
2
Review of Previous Medium-Term
Management Plan
Copyright © 2022 by FULLCAST HOLDINGS CO., LTD. All rights reserved
Review of Previous Medium-Term Management Plan: Operating Profit 3
We achieved our target of a record high 5.0 billion yen in operating profit ahead of schedule in FY12/18.
We revised our Medium-Term Management Plan targets from FY12/19. Performance for FY12/20 fell short of this target due to the impacts of COVID-19.
80 | A record high | ||||
Operating profit (bn yen) | 7.9 | ||||
profit of | |||||
70 | |||||
5.0 billion | 7.2 | ||||
Initial MTMP (FY16-FY20) | |||||
yen | 6.8 | ||||
60 | Revised MTMP (FY16-FY20) | 6.1 | |||
5.9 | |||||
Results | |||||
50 | |||||
5.0 | |||||
40 | 4.4 | 4.1 | |||
30 | 3.5 | ||||
2.9 | 3.0 | ||||
20 | 2.6 | ||||
10 | |||||
0 | |||||
FY16 | FY17 | FY18 | FY19 | FY20 |
Fullcast postponed the announcement of its new Medium-Term Management Plan after determining that the COVID-19 pandemic was like to continue unabated.
Copyright © 2022 by FULLCAST HOLDINGS CO., LTD. All rights reserved
Review of Previous Medium-Term Management Plan: KPIs | 4 |
All KPIs grew from FY12/15 to FY12/20, led by strong growth in operating profit.
Net sales | Operating profit | |
(Yen) | 43.2 bn | (Yen) | 6.1 bn | |
New/Global | ||||
CAGR | Security | |||
22.6 bn | 14％ | CAGR | ||
2.3 bn | 22％ | |||
Short-Term Operational Support | ||||
FY15 | FY20 | FY15 | FY20 |
Number of operating workers
(Persons) | |
210,943 | |
165,304 | CAGR |
5％ |
Gross profit per 1 yen of personnel costs
(Yen)
2.5 yen
2.4 yen | CAGR |
1％ |
FY15 | FY20 | FY15 | FY20 |
Copyright © 2022 by FULLCAST HOLDINGS CO., LTD. All rights reserved |
This is an excerpt of the original content. To continue reading it, access the original document here.