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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Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
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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.
                                                                 14
 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
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           30
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           31
出典:厚生労働省「一般職業紹介状況」




Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           32
   営
   業
   ・
   採
   用
   拠
   点




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                                                           33
Copyright © 2019 UT Group Co., Ltd. All Rights Reserved.
                                                           34
                                                                             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




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