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FULLCAST, 17% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 1 yen

Fri Feb 14, 2025 3:30 pm JST Earnings

4848 FULLCAST HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

FULLCAST HOLDINGS CO.,LTD. <4848> [TSE Prime] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 decreased 15.8% from the previous period to 7.31 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 16.6% to 8.52 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 63 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 1.98 billion yen, a 5.2% decrease compared to the same period last year. The operating profit margin decreased from 11.0% in the same period last year to 10.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 64,645 9,823 9,884 6,622 183.1 58 Feb 10, 2023 J-GAAP
Dec, 2023 68,974 8,658 8,686 5,889 164.9 61 Feb 9, 2024 J-GAAP
Dec, 2024 68,556 7,133 7,312 5,493 156.0 62 Feb 14, 2025 J-GAAP
YoY -0.6% -17.6% -15.8% -6.7% -5.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 70,500 7,200 7,233 5,045 143.3 62 Feb 9, 2024 J-GAAP
Dec, 2024 Results 68,556 7,133 7,312 5,493 156.0 62 Feb 14, 2025 J-GAAP
Revision Rate -2.8% -0.9% +1.1% +8.9% +8.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 33,657 4,264 4,321 3,525 100.1 31 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 35,312 4,219 4,284 2,754 79.0 31 Feb 14, 2025 J-GAAP
YoY +4.9% -1.1% -0.9% -21.9% -21.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 68,974 8,658 8,686 5,889 164.9 61 Feb 9, 2024 J-GAAP
Dec, 2024 68,556 7,133 7,312 5,493 156.0 62 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 73,020 8,325 8,529 5,482 157.0 63 Feb 14, 2025 J-GAAP
YoY +6.5% +16.7% +16.6% -0.2% +0.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 18,601 2,045 2,096 1,323 37.0 11.0 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 17,133 2,356 2,332 2,202 62.6 13.8 May 10, 2024 J-GAAP
Apr - Jun, 2024 16,524 1,908 1,989 1,323 37.6 11.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 16,863 959 1,003 615 17.5 5.7 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 18,036 1,910 1,988 1,353 38.4 10.6 Feb 14, 2025 J-GAAP
YoY -3.0% -6.6% -5.2% +2.3% +3.7%

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