Fullcast Holdings Co., Ltd.
Fiscal Year Ending December 2026 Third Quarter Financial Summary [Japanese GAAP] (Consolidated)
For the cumulative third quarter, consolidated revenue was 76,364 hundred million yen, up 42.7% year-over-year, operating income was 6,190 hundred million yen, ordinary income was 6,127 hundred million yen, and net income attributable to owners of parent for the quarter was 3,924 hundred million yen. The increase was driven by newly consolidated subsidiaries and inclusion of RGF-related entities; the Short-Term Staffing segment remained robust. There is no revision to the full-year forecast. Liabilities increased due to higher cash and deposits and increased short- and long-term borrowings. By segment, Short-Term Staffing reported revenue of 56,286 million yen and profit of 5,521 million yen, with Global and Long-Term Staffing and Other segments also contributing. Dividend forecasts remain unchanged.
Key Figures
- Revenue: 76,364 hundred million yen (Year-over-Year +42.7% increase)
- Operating Income: 6,190 hundred million yen (Year-over-Year +1.1% increase)
- Net Income Attributable to Owners of Parent: 3,924 hundred million yen (Year-over-Year -3.6% decrease)
AI要約
Performance Overview
For the third quarter of the fiscal year ending December 2026, consolidated revenue amounted to 76,364 hundred million yen (YoY +42.7%), primarily due to the addition of newly consolidated subsidiaries, inclusion of RGF Talent Solutions and RGF International Recruitment Holdings Limited, and expansion of the Short-Term Staffing business. Operating income was 6,190 hundred million yen (YoY +1.1%), ordinary income was 6,127 hundred million yen (YoY -1.0%), and net income attributable to owners of parent for the quarter was 3,924 hundred million yen (YoY -3.6%).
Outlook and Financial Position
The full-year forecast remains unchanged from the guidance published on February 13, 2026, and performance is progressing within initial expectations. The Group continues to strengthen and expand its business base through M&A; cash and deposits have increased alongside a rise in short-term borrowings, and one-off expenses such as higher rent have been recorded. By segment, the Short-Term Staffing business made the largest contribution, while Food & Beverage, HR Tech, and Global Long-Term staffing businesses also performed steadily.
Revenue Trend
Operating Income Trend
Revenue by Segment
Segment Profit Analysis
Forecast vs. Actual Comparison
Fullcast Holdings Co., Ltd.
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