4848 FULLCAST HOLDINGS CO.,LTD. - Financial Results

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4848

TSE Prime

FULLCAST HOLDINGS CO.,LTD.

1,646

JPY

(+0.06%)

Mar 16, 9:03 am JST

10.32

USD

Mar 15, 8:03 pm EDT

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, 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	7,140	7,312	5,493	156.0	62	Feb 14, 2025	J-GAAP
Dec, 2025	77,227	7,915	7,778	4,784	136.8	63	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	104,700	8,700	8,780	5,431	155.7	64	Feb 13, 2026	J-GAAP
YoY	+35.6%	+9.9%	+12.9%	+13.5%	+13.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	45,400	6,200	6,230	4,117	42	J-GAAP
	Aug 6, 2021	47,840	7,000	7,040	4,645	43	J-GAAP
	Nov 5, 2021	51,100	7,550	7,570	5,024	44	J-GAAP
Results	Feb 10, 2022	52,366	7,592	7,624	5,012	44	J-GAAP
Dec, 2022	Feb 10, 2022	Available in future release
	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
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	104,700	8,700	8,780	5,431	64	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2001	23,925	+41.3	Available in future release
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	68,556	-0.6
Dec, 2025	77,227	+12.6
Dec, 2026 Guidance	104,700	+35.6	8,700	+9.9	8,780	+12.9	155.7	+13.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	68,556	7,140	10.4	20.34	13.66	1.70	156.0
Dec, 2025	77,227	7,915	10.3	16.14	9.64	1.56	136.8
Dec, 2026 Guidance	104,700	8,700	8.31	17.71	9.39	1.81	155.7

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	33,122	4,596	4,566	3,201	89.2	29	Aug 10, 2023	J-GAAP
Jan - Jun, 2024	33,657	4,264	4,321	3,525	100.1	31	Aug 9, 2024	J-GAAP
Jan - Jun, 2025	34,722	4,184	4,260	2,842	81.2	31	Aug 8, 2025	J-GAAP
Jan - Jun, 2026 Guidance	49,740	4,366	4,363	2,780	79.7	32	Feb 13, 2026	J-GAAP
YoY	+43.3%	+4.3%	+2.4%	-2.2%	-1.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 10, 2023	31,065	4,700	4,717	3,176	29	J-GAAP
Results	Aug 10, 2023	33,122	4,596	4,566	3,201	29	J-GAAP
Jun, 2024	Feb 9, 2024	Available in future release
Results	Aug 9, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 8, 2025
Jun, 2026	Feb 13, 2026	49,740	4,366	4,363	2,780	32	J-GAAP

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, 2023	8,658	-1,203	5,163	-6,366	-4,954	14,468	37.12	J-GAAP
Dec, 2024	7,140	5,933	5,758	175	-2,870	17,531	42.28	J-GAAP
Dec, 2025	7,915	-4,681	1,356	-6,037	6,159	21,029	36.36	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	7,140	7,312	5,493	156.0	62	Feb 14, 2025	J-GAAP
Dec, 2025	77,227	7,915	7,778	4,784	136.8	63	Feb 13, 2026	J-GAAP
YoY	+12.6%	+10.9%	+6.4%	-12.9%	-12.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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	1,917	1,988	1,353	38.4	10.6	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	16,625	2,084	2,107	1,363	38.8	12.5	May 9, 2025	J-GAAP
Apr - Jun, 2025	18,097	2,100	2,153	1,479	42.3	11.6	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	18,759	1,909	1,929	1,228	35.1	10.2	Nov 7, 2025	J-GAAP
Oct - Dec, 2025	23,746	1,822	1,589	714	20.4	7.7	Feb 13, 2026	J-GAAP
YoY	+31.7%	-5.0%	-20.1%	-47.2%	-46.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	10,815	+1.3	Available in future release
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
Oct - Dec, 2024	18,036	-3.0
Jan - Mar, 2025	16,625	-3.0
Apr - Jun, 2025	18,097	+9.5
Jul - Sep, 2025	18,759	+11.2
Oct - Dec, 2025	23,746	+31.7	1,822	-5.0	1,589	-20.1	20.4	-46.9

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, 2023	721.42	65.2	38,977	25,401	24,868	0.04	Feb 9, 2024	J-GAAP
Dec, 2024	812.65	69.0	41,468	28,616	28,137	0.03	Feb 14, 2025	J-GAAP
Dec, 2025	878.03	53.0	57,830	30,662	26,102	0.40	Feb 13, 2026	J-GAAP

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