Fullcast Holdings Co., Ltd.
FY2026 Q3 Financial Presentation
Consolidated revenue for FY2026 Q3 rose 42.7% YoY to 76,364 million yen. Operating income increased 1.1% to 6,190 million yen. Adjusted EBITDA was 7,485 million yen. Full-year outlook is progressing within the initial expected range and no revision to the full-year earnings forecast was made. Segment contributions included short-term staffing support, HR tech, and global long-term support. Capital policy and sustainability stance were also presented.
Key Figures
- Revenue: 76,364 million yen
- Operating Income: 6,190 million yen
- Net Income Attributable to Owners of Parent: 3,924 million yen
AI要約
Performance Overview
In FY2026 Q3, revenue increased significantly year-on-year from 53,518 million yen to 76,364 million yen. Contributions came from newly consolidated subsidiaries Entry and Beat, growth in the global high-class segment, and expansion in the core short-term staffing support business. Operating income rose 1.1%, improving the operating margin to 8.1%. Adjusted EBITDA remained at a high level of 7,485 million yen.
Segment Trends and Full-Year Outlook
Under the revised segment classification, contributions were seen across Short-term Staffing Support, Food & Beverage, HR Tech, Global Long-term, and Others. The full-year forecast is progressing within assumptions based on cumulative results through Q3, and no revision to the full-year earnings forecast has been made. The inclusion of new consolidated subsidiaries boosted revenue and profit, and the company intends to maintain financial soundness while pursuing overall corporate value enhancement.
Revenue Trend
Operating Income Trend
Revenue by Segment
Operating Margin and Income
Fullcast Holdings Co., Ltd.
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