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Fullcast HoldingsFULLCAST HOLDINGS CO.,LTD.4848東証プライムサービス業FY ending Dec 2025, consolidated, J-GAAP

Which Fullcast Holdings businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

※ Segment figures include inter-segment sales and do not sum to the company total

Revenue and profit mix

FY ending Dec 2025

Revenue mix

Profit mix (profitable segments)

Short-term operation support business accounts for 79% of revenue and 87% of profit.

  • Security business and other
    Revenue 4.7%Profit 5.5%Difference +0.8 ptMargin 14.6%Security Services
  • Short-term operation support business
    Revenue 79.1%Profit 87.3%Difference +8.2 ptMargin 13.9%HR & Staffing
  • Restaurant business
    Revenue 9.6%Profit 4.7%Difference -4.9 ptMargin 6.1%Restaurants & Pubs
  • Sales support business
    Revenue 6.5%Profit 2.5%Difference -4.0 ptMargin 4.9%Business Process Outsourcing

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Dec 2021FY ending Dec 2022FY ending Dec 2023FY ending Dec 2024FY ending Dec 2025
Short-term operation support business+10.7%5y46,55017.6%59,43917.7%59,01915.8%55,22815.1%61,09713.9%
Sales support business+2.9%5y3,5202.5%2,8823.1%3,1114.3%3,3216.7%5,0504.9%
Security business and other+11.1%5y2,29613.9%2,32411.3%2,3699.7%2,3678.3%3,63914.6%
Restaurant business+29.0%2y——4,4754.2%7,6407.3%7,4426.1%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第33期(2025/01/01－2025/12/31)

    ID S100XTTU2026-03-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2024/01/01－2024/12/31)

    ID S100VF8I2025-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(2023/01/01－2023/12/31)

    ID S100T2WC2024-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第30期(2022/01/01－2022/12/31)

    ID S100QER12023-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第29期(令和3年1月1日－令和3年12月31日)

    ID S100NQ052022-03-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(令和2年1月1日－令和2年12月31日)

    ID S100KZBV2021-03-29Open

Extracted from XBRL: 55 / Derived from other figures: 1

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