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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2
3
4
5
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
1
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.
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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.
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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
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23
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24
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25
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26
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27
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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
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31
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
32
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33
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出典:厚生労働省「一般職業紹介状況」
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営
業
・
採
用
拠
点
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営業利益
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1,800
百
1,600
1,400
1,200
1,000
800
600
400
200
0
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®