{"id":28471,"date":"2026-02-12T21:46:48","date_gmt":"2026-02-12T12:46:48","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/2146-20260212-01_wp_financial_summary\/"},"modified":"2026-02-12T21:46:48","modified_gmt":"2026-02-12T12:46:48","slug":"2146-20260212-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-2146\/ir\/2146-20260212-01_wp_financial_summary\/","title":{"rendered":"Fiscal Year March 2026 Q3 Earnings Presentation Materials"},"content":{"rendered":"<p>For the third quarter of the fiscal year ending March 2026, net sales were \u00a5125.3 billion (YoY +0.5%), operating income was \u00a58.0 billion (YoY +30.8%), showing steady performance. The progress rate against the revised earnings guidance for operating income is 84.2%.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"2146","jir_company_name":"UT Group Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-02-12","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/02\/2146-20260212-01.pdf","jir_short_summary":"For the third quarter of the fiscal year ending March 2026, net sales were \u00a5125.3 billion (YoY +0.5%), operating income was \u00a58.0 billion (YoY +30.8%), showing steady performance. The progress rate against the revised earnings guidance for operating income is 84.2%.","jir_summary":"### Q3 Earnings Overview\nNet sales for the third quarter were \u00a5125.3 billion, an increase of 0.5% year-on-year, and operating income increased significantly to \u00a58.0 billion, up 30.8% year-on-year. Gross profit also rose by 5.8% to \u00a524.4 billion. The number of technical staff was 33,126, down 2.7% year-on-year; however, profitability improvement measures progressed and the operating margin improved. Employee stock compensation expenses are planned to be recorded in Q4.\n\n### Changes in Business Environment and Strategy\nWhile the manufacturing dispatch market has stagnated since FY23, market share was expanded through M&A and unit price improvements. The medium-term management plan was revised in November 2025 to pursue efficiency and restructure the business model. While maintaining stable growth in the dispatch business, the company aims to diversify revenue sources by fully entering the recruitment business.\n\n### Financial Status and Shares\nThe consolidated balance sheet shows total assets of \u00a564.7 billion and net assets of \u00a532.4 billion, with a net asset ratio of 50.1%. Shares outstanding are approximately 599.2 million shares, following a 15-for-1 stock split on January 1, 2026. EPS was \u00a59.30, down year-on-year, but the operating margin shows improving trends.","jir_financial_highlights":"Net Sales: \u00a5125.3 billion (YoY +0.5%)\nGross Profit: \u00a524.4 billion (YoY +5.8%)\nOperating Income: \u00a58.0 billion (YoY +30.8%)\nTechnical Staff Headcount: 33,126 persons (YoY \u25b32.7%)\nConsolidated Net Sales: \u00a5125,329 million (YoY \u25b38.4%)\nConsolidated Operating Income: \u00a58,084 million (YoY +30.8%)\nEarnings Per Share (EPS): \u00a59.30 (YoY \u25b333.3%)\nShares Outstanding: 599,198,745 shares (From previous fiscal year-end +1,293,000 shares (adjusted for stock split))","jir_category":"","jir_hashtags":"#UTGroupCoLtd, #EarningsPresentationMaterials, #JapaneseStocks","jir_key_figures":"Net Sales: \u00a5125.3 billion (YoY +0.5%)\nOperating Income: \u00a58.0 billion (YoY +30.8%)\nTechnical Staff Headcount: 33,126 persons (YoY \u25b32.7%)","jir_meta_title":"UT Group Fiscal Year March 2026 Q3 Earnings: Net Sales \u00a5125.3 billion, Operating Income up 30.8%","jir_meta_description":"UT Group Co., Ltd. Q3 earnings presentation for fiscal year ending March 2026. Net sales at \u00a5125.3 billion (YoY +0.5%), operating income at \u00a58.0 billion (YoY +30.8%) showing steady growth. Technical staff headcount at 33,126.","jir_og_title":"UT Group Q3 Earnings Announcement - Net Sales \u00a5125.3 billion, Operating Income up 30.8%","jir_og_description":"Q3 fiscal year ending March 2026 earnings materials. Operating income showed significant growth aligned with the revised forecast.","jir_og_image_url":"\/assets\/og\/company-financial_summary.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Consolidated Net Sales Trend (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2024 Mar Q3\\\",\\\"FY2025 Mar Q3\\\",\\\"FY2026 Mar Q3\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Consolidated Net Sales\\\",\\\"data\\\":[125124,136882,125329],\\\"backgroundColor\\\":\\\"#8BC34A\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Consolidated Operating Income Trend (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2024 Mar Q3\\\",\\\"FY2025 Mar Q3\\\",\\\"FY2026 Mar Q3\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Consolidated Operating Income\\\",\\\"data\\\":[8240,6584,8084],\\\"backgroundColor\\\":\\\"#FFC107\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"eps_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Earnings Per Share (EPS) Trend (Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2024 Mar Q3\\\",\\\"FY2025 Mar Q3\\\",\\\"FY2026 Mar Q3\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"EPS\\\",\\\"data\\\":[9.59,13.94,9.30],\\\"borderColor\\\":\\\"#2196F3\\\",\\\"fill\\\":false}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":false}}}}\"}, {\"jir_chart_id\": \"technical_staff_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Technical Staff Headcount Trend (Persons)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2024 Mar Q3\\\",\\\"FY2025 Mar Q3\\\",\\\"FY2026 Mar Q3\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Technical Staff Headcount\\\",\\\"data\\\":[32136,34042,33126],\\\"borderColor\\\":\\\"#FF5722\\\",\\\"fill\\\":false}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":false}}}}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Quarterly Net Sales Trend (Million Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"1Q\\\",\\\"2Q\\\",\\\"3Q\\\",\\\"4Q\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Human Resources Business Net Sales\\\",\\\"data\\\":[35215,37363,41417,42774],\\\"backgroundColor\\\":\\\"#8BC34A\\\"},{\\\"label\\\":\\\"Non-Human Resources Business Net Sales\\\",\\\"data\\\":[null,null,null,null],\\\"backgroundColor\\\":\\\"#B0BEC5\\\"},{\\\"label\\\":\\\"Vietnam Business Net Sales\\\",\\\"data\\\":[null,null,null,null],\\\"backgroundColor\\\":\\\"#AED581\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}]","ir_related_company":9466,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-28471","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Fiscal Year March 2026 Q3 Earnings Presentation Materials - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-2146\/ir\/2146-20260212-01_wp_financial_summary\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-2146\/ir\/2146-20260212-01_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-2146\/ir\/2146-20260212-01_wp_financial_summary\/\",\"name\":\"Fiscal Year March 2026 Q3 Earnings Presentation Materials - Japan IR\",\"isPartOf\":{\"@id\":\"https:\/\/japanir.jp\/en\/#website\"},\"datePublished\":\"2026-02-12T12:46:48+00:00\",\"breadcrumb\":{\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-2146\/ir\/2146-20260212-01_wp_financial_summary\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/japanir.jp\/en\/company\/company-2146\/ir\/2146-20260212-01_wp_financial_summary\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-2146\/ir\/2146-20260212-01_wp_financial_summary\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/japanir.jp\/en\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Fiscal Year March 2026 Q3 Earnings Presentation Materials\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\/\/japanir.jp\/en\/#website\",\"url\":\"https:\/\/japanir.jp\/en\/\",\"name\":\"Japan IR\",\"description\":\"\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/japanir.jp\/en\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Fiscal Year March 2026 Q3 Earnings Presentation Materials - Japan IR","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/japanir.jp\/en\/company\/company-2146\/ir\/2146-20260212-01_wp_financial_summary\/","schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/japanir.jp\/en\/company\/company-2146\/ir\/2146-20260212-01_wp_financial_summary\/","url":"https:\/\/japanir.jp\/en\/company\/company-2146\/ir\/2146-20260212-01_wp_financial_summary\/","name":"Fiscal Year March 2026 Q3 Earnings Presentation Materials - Japan IR","isPartOf":{"@id":"https:\/\/japanir.jp\/en\/#website"},"datePublished":"2026-02-12T12:46:48+00:00","breadcrumb":{"@id":"https:\/\/japanir.jp\/en\/company\/company-2146\/ir\/2146-20260212-01_wp_financial_summary\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/japanir.jp\/en\/company\/company-2146\/ir\/2146-20260212-01_wp_financial_summary\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/japanir.jp\/en\/company\/company-2146\/ir\/2146-20260212-01_wp_financial_summary\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/japanir.jp\/en\/"},{"@type":"ListItem","position":2,"name":"Fiscal Year March 2026 Q3 Earnings Presentation Materials"}]},{"@type":"WebSite","@id":"https:\/\/japanir.jp\/en\/#website","url":"https:\/\/japanir.jp\/en\/","name":"Japan IR","description":"","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/japanir.jp\/en\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"related_company_data":{"id":"9466","title":"UT GROUP CO LTD","ticker":"2146"},"_links":{"self":[{"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/ir-release\/28471","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/ir-release"}],"about":[{"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/types\/ir_release"}],"replies":[{"embeddable":true,"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/comments?post=28471"}],"version-history":[{"count":0,"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/ir-release\/28471\/revisions"}],"wp:attachment":[{"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/media?parent=28471"}],"wp:term":[{"taxonomy":"sector","embeddable":true,"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/sector?post=28471"},{"taxonomy":"importance","embeddable":true,"href":"https:\/\/japanir.jp\/en\/wp-json\/wp\/v2\/importance?post=28471"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}