2146 UTグループ 2019-05-09 17:00:00
2019年3月期 決算説明会資料 [pdf]

Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
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Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
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Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           2
1,000                                                                  20


 800                                                                   15

 600
                                                                       10
 400

                                                                       5
 200


   0                                                                   0




        Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                                   3
                                                           9,000       12.0%

                                                           8,000       11.0%
                                                           7,000
                                                                       10.0%
                                                           6,000
                                                                       9.0%
                                                           5,000
                                                                       8.0%
                                                           4,000
                                                                       7.0%
                                                           3,000
                                                                       6.0%
                                                           2,000

                                                           1,000       5.0%

                                                              0        4.0%




Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                                   4
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           5
     30,000


     25,000


     20,000


     15,000


     10,000


      5,000


           0




Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           6
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           7
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           8
                      23.1%                                        43.7%           5.9%
                                                           8,000           13.0%


                                                           7,000           12.0%

                                                                           11.0%
                                                           6,000

                                                                           10.0%
                                                           5,000
                                                                           9.0%
                                                           4,000
                                                                           8.0%
                                                           3,000
                                                                           7.0%

                                                           2,000
                                                                           6.0%

                                                           1,000           5.0%

                                                              0            4.0%




Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                                    9
30,000


                                                                                             18.9%   15.6%   13.9%   5.9%
                                                                                    20,000
                                                                                    10.0%
25,000
                                                                                    5.0%
20,000                                                                              15,000
                                                                                    0.0%
15,000
                                                                                    -5.0%
                                                                                    10,000

10,000
                                                                                    -10.0%
                                                                                     5,000
 5,000                                                                              -15.0%

    0                                                                               -20.0%
                                                                                        0




 3,000                                                                              60.0

 2,500
                                                                    89.5%           50.0
                                                                                                             7.1%    5.7%
                                                                                             10.1%   6.0%
 2,000                                                                      28.8%   40.0

 1,500           47.2%                    9.3%                                      30.0

 1,000                                                                              20.0

   500                                                                              10.0

     0                                                                               0.0




         Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                                                     10
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           11
                                                                                  9,000
4,000                                                                             8,000
                24.3%                   10.2%                      2.7%                                           79.0%
2,000
                                                                          10.3%   7,000
                                                                                                          75.6%
0,000                                                                             6,000
                                                                                                  71.7%
8,000                                                                             5,000
                                                                                          58.6%
                                                                                  4,000
6,000
                                                                                  3,000
4,000
                                                                                  2,000
2,000                                                                             1,000
   0                                                                                 0




                                                                                  6,000
1,200
                                                                                  5,000
1,000                                                                                                     35.4%   24.6%
                                                                                  4,000
                                                                                          35.2%   34.7%
                 8.8%                     4.6%
 800
                                                                   2.1%   3.9%    3,000
 600
                                                                                  2,000
 400

 200                                                                              1,000

   0                                                                                  0




        Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                                                    12
                      18.5%                                        27.4%            31.7%
                                                           1,000           50.0%
                                                                           49.0%
                                                                           48.0%
                                                                           47.0%
                                                                           46.0%
                                                                           45.0%
                                                                           44.0%
                                                                           43.0%
                                                                           42.0%
                                                                           41.0%
                                                            900            40.0%
                                                                           39.0%
                                                                           38.0%
                                                                           37.0%
                                                                           36.0%
                                                                           35.0%
                                                                           34.0%
                                                                           33.0%
                                                                           32.0%
                                                                           31.0%
                                                            800            30.0%
                                                                           29.0%
                                                                           28.0%
                                                                           27.0%
                                                                           26.0%
                                                                           25.0%
                                                                           24.0%
                                                                           23.0%
                                                                           22.0%
                                                                           21.0%
                                                            700            20.0%
                                                                           19.0%
                                                                           18.0%
                                                                           17.0%
                                                                           16.0%
                                                                           15.0%
                                                                           14.0%
                                                                           13.0%
                                                                           12.0%
                                                                           11.0%
                                                            600            10.0%
                                                                           9.0%
                                                                           8.0%
                                                                           7.0%
                                                                           6.0%
                                                                           5.0%
                                                                           4.0%
                                                                           3.0%
                                                                           2.0%
                                                                           1.0%
                                                            500            0.0%
                                                                           -1.0%
                                                                           -2.0%
                                                                           -3.0%
                                                                           -4.0%
                                                                           -5.0%
                                                                           -6.0%
                                                                           -7.0%
                                                                           -8.0%
                                                                           -9.0%
                                                            400            -10.0%
                                                                           -11.0%
                                                                           -12.0%
                                                                           -13.0%
                                                                           -14.0%
                                                                           -15.0%
                                                                           -16.0%
                                                                           -17.0%
                                                                           -18.0%
                                                                           -19.0%
                                                            300            -20.0%
                                                                           -21.0%
                                                                           -22.0%
                                                                           -23.0%
                                                                           -24.0%
                                                                           -25.0%
                                                                           -26.0%
                                                                           -27.0%
                                                                           -28.0%
                                                                           -29.0%
                                                            200            -30.0%
                                                                           -31.0%
                                                                           -32.0%
                                                                           -33.0%
                                                                           -34.0%
                                                                           -35.0%
                                                                           -36.0%
                                                                           -37.0%
                                                                           -38.0%
                                                                           -39.0%
                                                            100            -40.0%
                                                                           -41.0%
                                                                           -42.0%
                                                                           -43.0%
                                                                           -44.0%
                                                                           -45.0%
                                                                           -46.0%
                                                                           -47.0%
                                                                           -48.0%
                                                                           -49.0%
                                                              0            -50.0%




Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                                    13
                                                                                 15.0%
                                                                               3,500
4,300

                                                                               3,000
                                                                                 10.0%
                                                                                                          27.9%   31.7%
3,800
                                                                               2,500
                                                                                          24.2%   22.3%
                                                                                 5.0%
3,300                                                                          2,000

                                                                               1,500
                                                                                 0.0%
2,800

                                                                               1,000
2,300                                                                            -5.0%
                                                                                500

1,800                                                                               0
                                                                                 -10.0%




450                                                                              70.0
400
                                                               90.6%             60.0
                                                                                           8.4%    5.2%    2.9%   7.0%
350
                                                                                 50.0
300
                                       12.7%                           37.4%
250
                22.0%                                                            40.0
200                                                                              30.0
150
                                                                                 20.0
100
 50                                                                              10.0

   0                                                                              0.0




        Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                                                  14
                     31.9%                                         350.3%           28.7%
                                                           1,200


                                                                            12.0%
                                                           1,000



                                                            800             7.0%




                                                            600
                                                                            2.0%



                                                            400


                                                                            -3.0%

                                                            200



                                                              0             -8.0%




Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                                     15
 6,000


 5,500                                                                          3,000
                                                                                 10.0%




                                                                                                              29.2%   28.7%
                                                                                              26.5%   26.3%
 5,000
                                                                                2,500
                                                                                 5.0%

 4,500


 4,000                                                                          2,000
                                                                                 0.0%



 3,500

                                                                                1,500
                                                                                 -5.0%

 3,000


 2,500                                                                          1,000
                                                                                 -10.0%



 2,000

                                                                                 500
                                                                                 -15.0%

 1,500


 1,000                                                                           -20.0%
                                                                                          0




                                                                                 90.0
500
                                                                                 80.0
400                                                            304.7%   52.9%                 9.1%            4.5%    3.8%
                                                                                 70.0

300                                                                              60.0                  4.1%
200                                     236.7%                                   50.0
                                                                                 40.0
100                                                                              30.0
                                                                                 20.0
   0
                                                                                 10.0
-100
                                                                                   0.0




         Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                                                    16
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           17
1,000
                                                                                   1,000
 800
                                        17.4%                      19.3%   18.9%                           19.0%   23.6%
                 0.3%                                                               800
                                                                                           15.7%   12.3%
 600
                                                                                    600

 400
                                                                                    400

 200                                                                                200

   0                                                                                  0




                                                               63.2%       41.4%
               70.3%                    64.8%




        Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                                                     18
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           19
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           20
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           21
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           22
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           23
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           24
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           25
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           26
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           27
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           28
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           29
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           30
000                                                                   20



800
                                                                      15


600
                                                                      10

400

                                                                      5
200



  0                                                                   0




      Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                                 31
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           32
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           33
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           34
出典:厚生労働省「一般職業紹介状況」




Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           35
   営
   業
   ・
   採
   用
   拠
   点




Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           36
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           37
                                                                営業利益




Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           38
                                                                1,800




                                                           百
                                                                1,600



                                                                1,400



                                                                1,200



                                                                1,000



                                                                 800



                                                                 600



                                                                 400



                                                                 200



                                                                   0




Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
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®