4848 FULLCAST HOLDINGS CO.,LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

4848

TSE Prime

FULLCAST HOLDINGS CO.,LTD.

1,452

JPY

+24

(+1.68%)

Dec 23, 3:30 pm JST

9.27

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2020	43,226	6,131	6,180	4,113	111.7	41	Feb 12, 2021	J-GAAP
Dec, 2021	52,366	7,592	7,624	5,012	137.3	44	Feb 10, 2022	J-GAAP
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 Guidance	70,500	7,200	7,233	5,045	143.3	62	Feb 9, 2024	J-GAAP
YoY	+2.2%	-16.8%	-16.7%	-14.3%	-13.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 8, 2019	42,300	6,830	6,930	4,593	38	J-GAAP
Results	Feb 7, 2020	44,479	7,224	7,064	4,644	40	J-GAAP
Dec, 2020	Feb 7, 2020	Available in future release
	May 15, 2020
	Aug 7, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Aug 6, 2021
	Nov 5, 2021
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
	Aug 12, 2022
	Nov 11, 2022
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	Nov 10, 2023
Results	Feb 9, 2024
Dec, 2024	Feb 9, 2024	70,500	7,200	7,233	5,045	62	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 1999	10,275	+140.4	Available in future release
Sep, 2000	16,934	+64.8
Sep, 2001	23,925	+41.3
Sep, 2002	26,319	+10.0
Sep, 2003	37,945	+44.2
Sep, 2004	49,688	+30.9
Sep, 2005	67,212	+35.3
Sep, 2006	90,163	+34.1
Sep, 2007	108,301	+20.1
Sep, 2008	98,989	-8.6
Sep, 2009	57,293	-42.1
Sep, 2010	36,084	-37.0
Sep, 2011	34,316	-4.9
Dec, 2012 Changed	36,896	－
Dec, 2013	17,462	-52.7
Dec, 2014	20,175	+15.5
Dec, 2015	22,618	+12.1
Dec, 2016	25,340	+12.0
Dec, 2017	32,066	+26.5
Dec, 2018	38,852	+21.2
Dec, 2019	44,479	+14.5
Dec, 2020	43,226	-2.8
Dec, 2021	52,366	+21.1
Dec, 2022	64,645	+23.4
Dec, 2023	68,974	+6.7
Dec, 2024 Guidance	70,500	+2.2	7,200	-16.8	7,233	-16.7	143.3	-13.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	64,645	9,823	15.2	30.62	20.35	1.99	183.1
Dec, 2023	68,974	8,658	12.6	23.97	15.79	1.85	164.9
Dec, 2024 Guidance	70,500	7,200	10.2	18.54	13.16	1.84	143.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	108,301	9,823	9,884	6,622	183.1
Fiscal Year	Sep, 2007	Dec, 2022	Dec, 2022	Dec, 2022	Dec, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	28,649	4,022	4,039	2,653	72.7	23	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	33,843	4,985	4,981	3,303	91.3	35	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	35,852	4,062	4,120	2,688	75.3	32	Feb 9, 2024	J-GAAP
Jul - Dec, 2024 Guidance	36,843	2,936	2,912	1,520	43.2	31	Aug 9, 2024	J-GAAP
YoY	+2.8%	-27.7%	-29.3%	-43.5%	-42.6%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2021	7,592	6,269	6,368	-99	-2,168	17,410	59.05	J-GAAP
Dec, 2022	9,823	5,838	6,796	-958	-2,622	20,626	57.93	J-GAAP
Dec, 2023	8,658	-1,203	5,163	-6,366	-4,954	14,468	37.12	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	47,259	7,467	7,534	5,090	140.7	76.2	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	50,373	6,613	6,590	4,566	127.5	75.9	Nov 10, 2023	J-GAAP
Jan - Sep, 2024	50,520	5,223	5,324	4,140	117.6	73.6	Nov 8, 2024	J-GAAP
YoY	+0.3%	-21.0%	-19.2%	-9.3%	-7.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	17,386	2,356	2,350	1,532	42.4	13.6	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	15,963	2,382	2,393	1,578	43.7	14.9	May 12, 2023	J-GAAP
Apr - Jun, 2023	17,159	2,214	2,173	1,623	45.2	12.9	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	17,251	2,017	2,024	1,365	38.1	11.7	Nov 10, 2023	J-GAAP
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
YoY	-2.2%	-52.5%	-50.4%	-54.9%	-54.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	11,741	+10.3	Available in future release
Jan - Mar, 2020	10,675	+5.5
Apr - Jun, 2020	10,760	-2.9
Jul - Sep, 2020	10,479	-9.2
Oct - Dec, 2020	11,312	-3.7
Jan - Mar, 2021	10,815	+1.3
Apr - Jun, 2021	12,902	+19.9
Jul - Sep, 2021	14,359	+37.0
Oct - Dec, 2021	14,290	+26.3
Jan - Mar, 2022	15,271	+41.2
Apr - Jun, 2022	15,531	+20.4
Jul - Sep, 2022	16,457	+14.6
Oct - Dec, 2022	17,386	+21.7
Jan - Mar, 2023	15,963	+4.5
Apr - Jun, 2023	17,159	+10.5
Jul - Sep, 2023	17,251	+4.8
Oct - Dec, 2023	18,601	+7.0
Jan - Mar, 2024	17,133	+7.3
Apr - Jun, 2024	16,524	-3.7
Jul - Sep, 2024	16,863	-2.2	959	-52.5	1,003	-50.4	17.5	-54.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	28,043	2,629	2,631	2,202	62.6
Fiscal Year	Dec, 2006	Sep, 2022	Sep, 2022	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	535.40	66.2	29,484	19,526	16,369	0.05	Feb 10, 2022	J-GAAP
Dec, 2022	657.21	66.7	35,604	23,732	21,286	0.04	Feb 10, 2023	J-GAAP
Dec, 2023	721.42	65.2	38,977	25,401	24,868	0.04	Feb 9, 2024	J-GAAP
Jan - Sep, 2024	ー	71.0	38,332	27,215	26,785	0.04	Nov 8, 2024	J-GAAP

FULLCAST HOLDINGS CO.,LTD.(4848) Financial Results