2146 UTグループ 2019-08-13 10:10:00
決算説明資料 [pdf]

Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
     1
     2
     3
     4



Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           1
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           2
                                                           1,800       10.0%

                                                           1,600
                                                                       9.0%
                                                           1,400

                                                           1,200       8.0%

                                                           1,000
                                                                       7.0%
                                                            800

                                                            600        6.0%

                                                            400
                                                                       5.0%
                                                            200

                                                              0        4.0%




Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                                   3
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           4
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           5
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           6
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           7
                         2.7%                                      13.6%           3.7%
                                                           1,600           10.0%


                                                           1,400           9.0%


                                                           1,200           8.0%


                                                           1,000           7.0%


                                                            800            6.0%


                                                            600            5.0%


                                                            400            4.0%


                                                            200            3.0%


                                                              0            2.0%




Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                                    8
30,000


                                                                             3.7%
                                                                    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

                                                                    50.0
                                                                             1.7%
 2,500


 2,000                                                              40.0

 1,500
                 13.6%                                              30.0

 1,000                                                              20.0

   500                                                              10.0

     0                                                               0.0




         Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                                      9
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           10
                                                                   9,000
4,000                                                              8,000
2,000
                22.1%                                              7,000   73.9%
0,000                                                              6,000

8,000                                                              5,000
                                                                   4,000
6,000
                                                                   3,000
4,000
                                                                   2,000
2,000                                                              1,000
   0                                                                  0




                                                                   6,000
1,200
                                                                   5,000
1,000

 800
                                                                   4,000   0.6%
                 6.2%                                              3,000
 600
                                                                   2,000
 400

 200                                                               1,000

   0                                                                   0




        Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                                     11
                      21.6%                                      9.4 %          23.3%
                                                           200           6.0%

                                                           180

                                                           160
                                                                         5.5%
                                                           140

                                                           120

                                                           100           5.0%

                                                           80

                                                           60
                                                                         4.5%
                                                           40

                                                           20

                                                            0            4.0%




Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                                  12
4,300
                                                                   3,500

                                                                              23.3%
                                                                     10.0%

                                                                   3,000
3,800
                                                                   2,500
                                                                     5.0%


3,300                                                              2,000
                                                                     0.0%

2,800
                                                                   1,500

                                                                   1,000
                                                                     -5.0%
2,300
                                                                    500
1,800                                                                   0
                                                                     -10.0%




450                                                                  70.0
400
                                                                     60.0
350
300
                                                                     50.0      4.5%
250                                                                  40.0
200               9.4%                                               30.0
150
                                                                     20.0
100
 50                                                                  10.0

   0                                                                  0.0




        Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                                      13
                      28.5%                                400
                                                                 67.8 %           39.6%
                                                                          18.5%

                                                           350
                                                                          16.5%


                                                           300
                                                                          14.5%



                                                           250            12.5%




                                                                          10.5%
                                                           200

                                                                          8.5%
                                                           150
                                                                          6.5%

                                                           100
                                                                          4.5%



                                                           50
                                                                          2.5%




                                                            0             0.5%




Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                                  14
7,000                                                               15.0%



                                                                   3,500
                                                                                 39.6%
                                                                    10.0%

6,000
                                                                   3,000
                                                                    5.0%


5,000
                                                                   2,500
                                                                    0.0%




4,000                                                              2,000
                                                                    -5.0%




                                                                   1,500
                                                                    -10.0%

3,000

                                                                   1,000
                                                                    -15.0%


2,000
                                                                    500
                                                                    -20.0%




1,000                                                               -25.0%
                                                                             0




                                                                    90.0
500                                                                 80.0

                                                                                 4.6%
                                                                    70.0
400
                                                                    60.0

300             67.8%                                               50.0
                                                                    40.0
200                                                                 30.0
                                                                    20.0
100
                                                                    10.0
   0                                                                  0.0




        Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                                       15
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           16
1,000
                                                                   1,400


                                                                           47.8%
 800                                                               1,200

                13.6%                                              1,000
 600
                                                                    800

 400                                                                600

                                                                    400
 200
                                                                    200

   0                                                                  0




               34.1%




        Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                                     17
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
000                                                                   20



800
                                                                      15


600
                                                                      10

400

                                                                      5
200



  0                                                                   0




      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
出典:厚生労働省「一般職業紹介状況」




Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           29
   営
   業
   ・
   採
   用
   拠
   点




Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           30
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           31
                                                                営業利益




Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           32
                                                                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.
                                                           33
®