2146 UTグループ 2019-02-12 13:30:00
2019年3月期第3四半期 決算説明会資料 [pdf]
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
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2
3
4
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
1
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
2
10.0%
6,000
9.0%
5,000
8.0%
4,000
7.0%
3,000
2,000 6.0%
1,000 5.0%
0 4.0%
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
3
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
4
30,000
25,000
20,000
15,000
10,000
5,000
0
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
25.7% 50.2% 13.9%
5,000
12.0%
4,000
10.0%
3,000
8.0%
2,000
6.0%
1,000 4.0%
0 2.0%
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
8
30,000
15.6% 13.9%
20,000
18.9%
10.0%
25,000
5.0%
15,000
20,000
0.0%
15,000 10,000
-5.0%
10,000
-10.0%
5,000
5,000 -15.0%
0 -20.0%
0
3,000 60.0
2,500
89.5% 50.0
6.6%
2,000 40.0
10.1% 6.0%
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.
9
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
10
4,000 8,000
7,000
24.3% 10.2% 75.6%
2,000
0,000
2.7% 6,000
5,000 71.7%
8,000
4,000
58.6%
6,000
3,000
4,000
2,000
2,000 1,000
0 0
6,000
1,200
5,000
1,000
35.4%
4,000
35.2% 34.7%
8.8% 4.6%
800
2.1% 3,000
600
2,000
400
200 1,000
0 0
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
11
17.7% 24.5% 27.9%
800 50.0%
49.0%
48.0%
47.0%
46.0%
45.0%
44.0%
43.0%
42.0%
41.0%
40.0%
39.0%
700 38.0%
37.0%
36.0%
35.0%
34.0%
33.0%
32.0%
31.0%
30.0%
29.0%
28.0%
27.0%
600 26.0%
25.0%
24.0%
23.0%
22.0%
21.0%
20.0%
19.0%
18.0%
17.0%
16.0%
15.0%
500 14.0%
13.0%
12.0%
11.0%
10.0%
9.0%
8.0%
7.0%
6.0%
5.0%
4.0%
3.0%
2.0%
1.0%
400 0.0%
-1.0%
-2.0%
-3.0%
-4.0%
-5.0%
-6.0%
-7.0%
-8.0%
-9.0%
-10.0%
-11.0%
300 -12.0%
-13.0%
-14.0%
-15.0%
-16.0%
-17.0%
-18.0%
-19.0%
-20.0%
-21.0%
-22.0%
-23.0%
200 -24.0%
-25.0%
-26.0%
-27.0%
-28.0%
-29.0%
-30.0%
-31.0%
-32.0%
-33.0%
-34.0%
-35.0%
100 -36.0%
-37.0%
-38.0%
-39.0%
-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.
12
15.0%
4,300
3,000
22.3% 27.9%
24.2%
10.0%
3,800 2,500
2,000
5.0%
3,300
1,500
0.0%
2,800
1,000
2,300 -5.0%
500
1,800 0
-10.0%
450 70.0
400
350 90.6% 60.0
8.4% 5.2% 3.0%
50.0
300
12.7%
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.
13
34.8% 29.2%
20.0%
800
15.0%
700
600
10.0%
500
5.0%
400
300 0.0%
200
-5.0%
100
0 -10.0%
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
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6,000 3,000
10.0%
29.2%
5,500
5,000
2,500
5.0%
26.5% 26.3%
4,500
2,000
0.0%
4,000
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
400 80.0
9.1%
70.0
300
60.0 4.0% 6.0%
200 50.0
40.0
100
30.0
0 20.0
10.0
-100 0.0
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
15
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
16
1,000
1,000
800
17.4% 19.3% 12.3% 19.0%
0.3% 800
15.7%
600
600
400
400
200 200
0 0
3,000
63.2%
2,500
70.3% 64.8%
2,000
1,500
1,000
500
0
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
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
25
900 20
800
700
15
600
500
10
400
300
5
200
100
0 0
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
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30
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31
出典:厚生労働省「一般職業紹介状況」
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32
営
業
・
採
用
拠
点
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33
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営業利益 営業利益率
EPS(分割調整後) 総資産 自己資本
EPS成長率 ROA ROE
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35
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.
36
®