2146 UTグループ 2019-11-11 13:30:00
2020年3月期 第2四半期決算説明資料 [pdf]

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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.
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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.
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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.
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                                                           4,500       10.0%

                                                           4,000
                                                                       9.0%
                                                           3,500

                                                           3,000       8.0%

                                                           2,500
                                                                       7.0%
                                                           2,000

                                                           1,500       6.0%

                                                           1,000
                                                                       5.0%
                                                            500

                                                              0        4.0%




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.
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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.
                                                           11
                         0.3%                                      31.3%           8.8%
                                                           3,500           10.0%


                                                           3,000           9.0%


                                                                           8.0%
                                                           2,500

                                                                           7.0%
                                                           2,000
                                                                           6.0%
                                                           1,500
                                                                           5.0%

                                                           1,000
                                                                           4.0%

                                                            500            3.0%


                                                              0            2.0%




Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                                    12
30,000


                                                                             3.7%   8.8%
                                                                    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%   4.7%
 2,500


 2,000
                                        51.1%                       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.
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Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           14
                                                                   9,000
4,000                                                              8,000
2,000
                22.1%                  22.3%
                                                                   7,000   73.9%   43.6%
0,000                                                              6,000
                                                                   5,000
8,000
                                                                   4,000
6,000
                                                                   3,000
4,000
                                                                   2,000
2,000                                                              1,000
   0                                                                  0




                                                                   6,000
1,200
                                                                   5,000
1,000
                                                                   4,000   0.6%    0.9%
                                          3.0%
 800
                 6.2%                                              3,000
 600
                                                                   2,000
 400

 200                                                               1,000

    0                                                                  0




        Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                                     15
                      19.6%                                      18.9%          20.2%
                                                           500           8.0%

                                                           450
                                                                         7.5%

                                                           400
                                                                         7.0%
                                                           350

                                                                         6.5%
                                                           300

                                                           250           6.0%

                                                           200
                                                                         5.5%

                                                           150
                                                                         5.0%
                                                           100

                                                                         4.5%
                                                           50

                                                            0            4.0%




Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                                  16
4,300                                                              3,500
                                                                     10.0%



3,800
                                                                   3,000      23.3%   20.2%
                                                                     5.0%
                                                                   2,500
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

                                                                                       3.2%
350
300                                     25.4%                        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.
                                                                      17
                    28.6%                                  500
                                                                 18.1%           32.4%
                                                                         18.5%
                                                           450

                                                                         16.5%
                                                           400

                                                                         14.5%
                                                           350

                                                                         12.5%
                                                           300

                                                                         10.5%
                                                           250


                                                           200           8.5%




                                                           150           6.5%




                                                           100           4.5%




                                                           50            2.5%




                                                            0            0.5%




Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                                  18
7,000                                                               15.0%




                                                                                 39.6%
                                                                   3,500
                                                                                         32.4%
                                                                    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                 5.3%
300              67.8%                  68.4%                       50.0
                                                                    40.0
200                                                                 30.0
                                                                    20.0
100
                                                                    10.0
   0                                                                  0.0




        Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
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Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           20
1,000
                                                                   1,400

 800                                                               1,200
                                                                           47.8%   47.9%
                13.6%                    7.1%                      1,000
 600
                                                                    800

 400                                                                600

                                                                    400
 200
                                                                    200

   0                                                                  0




               34.1%                   31.5%




        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.
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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.
                                                           25
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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000                                                                   20



800
                                                                      15


600
                                                                      10

400

                                                                      5
200



  0                                                                   0




      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.
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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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                                                           36
                                                                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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®