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

  1. FY12/21 Consolidated Business Highlights (Jan.-Dec. 2021)
  2. FY12/21 Segment Highlights (Jan.-Dec. 2021)
  3. FY12/21 Summary
  4. FY12/22 Business Targets and Strategy
  5. FY12/22 Business Forecasts
  6. Medium-TermManagement Plan 2024
  7. Shareholder Returns for FY12/21 and FY12/22

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2

1. FY12/21 Consolidated Business

Highlights (Jan.-Dec. 2021)

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3

(Million yen)

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

(Million yen)

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

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Fullcast Holdings Co. Ltd. published this content on 03 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 03 March 2022 07:29:02 UTC.