Copyright © 2020 UT Group Co., Ltd. All Rights Reserved.
1
2
Copyright © 2020 UT Group Co., Ltd. All Rights Reserved.
1
Copyright © 2020 UT Group Co., Ltd. All Rights Reserved.
2
10,000 13.0%
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
2,000 6.0%
1,000 5.0%
0 4.0%
Copyright © 2020 UT Group Co., Ltd. All Rights Reserved.
3
Copyright © 2020 UT Group Co., Ltd. All Rights Reserved.
4
Copyright © 2020 UT Group Co., Ltd. All Rights Reserved.
5
Copyright © 2020 UT Group Co., Ltd. All Rights Reserved.
6
Copyright © 2020 UT Group Co., Ltd. All Rights Reserved.
7
6.1% 4.2% 10.3%
7,000 16.0%
6,000 14.0%
5,000 12.0%
4,000 10.0%
3,000 8.0%
2,000 6.0%
1,000 4.0%
0 2.0%
Copyright © 2020 UT Group Co., Ltd. All Rights Reserved.
8
30,000
3.7% 8.8% 11.3% 10.3%
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
26.1% 50.0
1.7% 4.7% 3.1% 0.4%
2,000
51.1% 26.1% 40.0
1,500
13.6% 30.0
1,000 20.0
500 10.0
0 0.0
Copyright © 2020 UT Group Co., Ltd. All Rights Reserved.
9
Copyright © 2020 UT Group Co., Ltd. All Rights Reserved.
10
9,000
4,000
8,000
22.1% 22.3% 73.9% 43.6% 12.8%
21.9%
2,000
0.1%
7,000
0,000
11.4% 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
11.4% 9.7%
4,000
0.6% 0.9%
800
6.2% 3.0% 5.8% 2.4% 3,000
600
2,000
400
200 1,000
0 0
Copyright © 2020 UT Group Co., Ltd. All Rights Reserved.
11
14.4% 12.3% 12.3%
1,200 10.0%
1,000 9.0%
800 8.0%
600 7.0%
400 6.0%
200 5.0%
0 4.0%
Copyright © 2020 UT Group Co., Ltd. All Rights Reserved.
12
4,000
4,800 11.0%
4,300
3,500
9.0%
23.3% 20.2% 10.7% 12.3%
3,000
7.0%
3,800 2,500
5.0%
3,300
2,000
3.0%
1,500
1.0%
2,800
1,000
-1.0%
2,300
500
-3.0%
1,800 0
-5.0%
450 70.0
400
0.8% 60.0
6.9%
350
300 25.4% 18.1% 50.0
4.5% 3.2% 0.9%
250 40.0
200 9.4% 30.0
150
20.0
100
50 10.0
0 0.0
Copyright © 2020 UT Group Co., Ltd. All Rights Reserved.
13
20.5% 7.2% 14.4%
1,200 18.5%
16.5%
1,000
14.5%
800 12.5%
10.5%
600
8.5%
400 6.5%
4.5%
200
2.5%
0 0.5%
Copyright © 2020 UT Group Co., Ltd. All Rights Reserved.
14
7,000 17.0%
39.6%
3,500
32.4%
12.0%
6,000
3,000
7.0% 24.2% 14.4%
5,000 2.0%
2,500
-3.0%
4,000 2,000
-8.0%
1,500
3,000 -13.0%
1,000
-18.0%
2,000
500
-23.0%
1,000 -28.0%
0
800 90.0
700 80.0
82.0%
4.6% 13.8%
600 70.0
500
60.0 5.3% 3.0%
30.5% 50.0
67.8%
400
300
68.4% 40.0
30.0
200 20.0
100 10.0
0 0.0
Copyright © 2020 UT Group Co., Ltd. All Rights Reserved.
15
Copyright © 2020 UT Group Co., Ltd. All Rights Reserved.
16
1,000
1,600
800 1,400
47.7% 53.6%
13.6% 7.1%
1,200
47.8% 47.9%
600 1.5% 31.9% 1,000
800
400
600
400
200
200
0 0
34.1% 31.5% 13.7%
1.6%
Copyright © 2020 UT Group Co., Ltd. All Rights Reserved.
17
Copyright © 2020 UT Group Co., Ltd. All Rights Reserved.
18
Copyright © 2020 UT Group Co., Ltd. All Rights Reserved.
19
Copyright © 2020 UT Group Co., Ltd. All Rights Reserved.
20
※各月に顧客から通達のあった稼働停止日数に対象人数をかけたものに1ヶ月の稼働日数として２０で除した値を「人月」としています。
稼働停止が月をまたがる場合もあるため各月だけに影響するものではありません。
Copyright © 2020 UT Group Co., Ltd. All Rights Reserved.
21
Copyright © 2020 UT Group Co., Ltd. All Rights Reserved.
22
®