UT Group Co.,Ltd.
[UT Group] Fiscal Year 2026 Results | Revenue of 166.8 billion yen, Operating Income of 10.6 billion yen
UT Group's consolidated fiscal year ended March 2026 recorded net sales of 166.8 billion yen (down 14.3% YoY), operating income of 10.6 billion yen (up 31.5%), and net income attributable to owners of parent of 7.1 billion yen (down 20.6%). Segment-wise, solid performance in the staffing services segment and a reversal effect from gains on sales impacted overall performance.
Key Figures
- Net Sales: 166.8 billion yen (down 14.3% YoY)
- Operating Income: 10.6 billion yen (up 31.5% YoY)
- Net Income Attributable to Owners of Parent: 7.1 billion yen (down 20.6% YoY)
AI要約
Performance Overview
UT Group's consolidated financial results for the fiscal year ending March 2026 showed net sales of 166.8 billion yen (a decrease of 14.3% YoY). Operating income was 10.6 billion yen (up 31.5%), while net income attributable to owners of the parent was 7.1 billion yen (down 20.6%). The staffing services segment performed steadily, while a reversal effect from gains on sales affected overall results. Despite improvements in gross profit margin, decreases in sales and reversal of certain extraordinary gains led to a decline in net income. Total assets stood at 63,473 million yen, with the equity ratio decreasing to 39.8%. The company aims to focus on stable growth in the staffing business and cost management, projecting sales of 170.0 billion yen and operating income of 10.0 billion yen for the fiscal year ending March 2027.
Future Outlook and Impact on Shareholders
UT Group is promoting long-term growth strategies and investment in human capital despite facing uncertainties in domestic and international economic environments and challenges in hiring. For the fiscal year ending March 2027, the company forecasts net sales of 170.0 billion yen and net income of 6.1 billion yen, with an annual dividend of 12.25 yen per share. The company will continue to implement stock splits and share buybacks to enhance shareholder returns and corporate value. Going forward, UT Group intends to maintain stability and diversification in its staffing services and pursue sustainable growth.
UT Group Inc.
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