4848 FULLCAST HOLDINGS CO.,LTD. - Financial Results

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4848

TSE Prime

FULLCAST HOLDINGS CO.,LTD.

1,586

JPY

(+0.25%)

May 2, 3:30 pm JST

10.92

USD

May 2, 2:30 am 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, 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	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	157.3	63	Feb 14, 2025	J-GAAP
YoY	+6.5%	+16.7%	+16.6%	-0.2%	+0.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 7, 2020	48,800	8,150	8,200	5,357	44	J-GAAP
- - - - -	May 15, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 7, 2020	41,600	5,700	5,680	3,845	41	J-GAAP
Results	Feb 12, 2021	43,226	6,131	6,180	4,113	41	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
	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
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	73,020	8,325	8,529	5,482	63	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2000	16,934	+64.8	Available in future release
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	68,556	-0.6
Dec, 2025 Guidance	73,020	+6.5	8,325	+16.7	8,529	+16.6	157.3	+0.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	68,974	8,658	12.6	23.97	15.79	1.85	164.9
Dec, 2024	68,556	7,133	10.4	20.34	13.66	1.70	156.0
Dec, 2025 Guidance	73,020	8,325	11.4	19.16	13.22	1.76	157.3

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	30,802	4,838	4,903	3,319	91.6	23	Aug 12, 2022	J-GAAP
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 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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 10, 2022	26,670	3,990	4,020	2,676	23	J-GAAP
Results	Aug 12, 2022	30,802	4,838	4,903	3,319	23	J-GAAP
Jun, 2023	Feb 10, 2023	Available in future release
Results	Aug 10, 2023
Jun, 2024	Feb 9, 2024
Results	Aug 9, 2024
Jun, 2025	Feb 14, 2025	35,312	4,219	4,284	2,754	31	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, 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
Dec, 2024	7,133	5,933	5,758	175	-2,870	17,531	42.28	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, 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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	10,675	+5.5	Available in future release
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
Oct - Dec, 2024	18,036	-3.0	1,910	-6.6	1,988	-5.2	38.4	+3.8

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, 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
Dec, 2024	812.65	69.0	41,468	28,616	28,137	0.03	Feb 14, 2025	J-GAAP

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