Fullcast Holdings (4848) Q1 2026 earnings summary

Executive summary

• Net sales rose 47.7% year-over-year to ¥24,556 million, driven by newly consolidated subsidiaries and growth in the Short-Term Operational Support Business.

• Operating profit declined 3.8% year-over-year to ¥2,005 million, mainly due to lower profits in Other Businesses despite higher sales.

• Profit attributable to owners of parent increased 6.0% year-over-year to ¥1,445 million, aided by a gain on sale of non-current assets.

• ENTRY, Inc. was acquired and consolidated; GLOBEAT INTERNATIONAL INC. was liquidated and excluded from consolidation.

Financial highlights

• Net sales: ¥24,556 million (+47.7% YoY); Operating profit: ¥2,005 million (−3.8% YoY); Operating profit ratio: 8.2%.

• Ordinary profit: ¥2,028 million (−3.7% YoY); Profit attributable to owners of parent: ¥1,445 million (+6.0% YoY).

• Gross profit: ¥7,909 million (+25.0% YoY); SG&A expenses: ¥5,904 million (+39.2% YoY).

• Basic earnings per share rose to 41.41 yen from 38.81 yen year-over-year.

• Total assets grew to 59,596 million yen, up 1,766 million yen from the previous fiscal year-end.

Outlook and guidance

• First quarter results progressed within the range of initial assumptions.

• No revisions to business forecasts for the first half or full year; full-year net sales forecast at ¥104,700 million.

• Operating profit forecast for FY12/26 is ¥8,700 million; profit attributable to owners of parent forecast at ¥5,431 million.

• Full-year net sales forecast at 104,700 million yen, up 9.9% year-over-year.