UT Group Co.,Ltd.
UT Group Co.,Ltd. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
For the cumulative second quarter of the fiscal year ending March 2027, net sales were 85,313 million yen, up 2.4% year-over-year; operating income was 5,801 million yen; ordinary income was 5,881 million yen; and net income attributable to owners of parent for the interim period was 3,832 million yen, an increase. The full-year outlook has been revised and announced. Dividends of 3 yen 77 sen were recorded at the end of the first quarter and 2 yen 66 sen at the end of the second quarter. The consolidated scope now includes the newly consolidated subsidiary Twenty First. The reporting segments have been changed to a single segment.
Key Figures
- Net Sales: 85,313 million yen
- Operating Income: 5,801 million yen
- Net Income Attributable to Owners of Parent (Interim): 3,832 million yen
AI要約
Performance Overview
Net sales for the period totaled 85,313 million yen, a 2.4% increase year-over-year. Operating income expanded to 5,801 million yen, and ordinary income also rose to 5,881 million yen. Interim net income attributable to owners of parent reached 3,832 million yen, indicating enhanced shareholder value. The inclusion of the newly consolidated subsidiary Twenty First Co.,Ltd. produced mixed effects on gross profit, but cost containment and unit price negotiations improved profit levels. The financial position remains stable with an equity ratio of 40.5%.
Outlook and Dividends
Based on interim results, the full-year earnings forecast for the fiscal year ending March 2027 has been revised. Dividends of 3 yen 77 sen at the end of the first quarter and 2 yen 66 sen at the end of the second quarter were recorded. Disclosures were made taking into account the impact of the stock split. Through consolidation of the new subsidiary and strengthening of the human resources business, the company will continue to promote its Twin Customer strategy and pursue stable growth in staffing and recruitment services.
UT Group Co.,Ltd.
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