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UT Group Co,.UT Group Co,.Ltd.2146東証プライムサービス業FY ending Mar 2026, consolidated, J-GAAP

UT Group Co,. FY ending Mar 2024 results

About 37% of UT Group Co,.'s sales come from Manufacturing business, with Area Business and Solution business making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed -2.1% from the prior year, operating profit +4.8%.

Revenue and profit pattern

Revenue down, profit up

Revenue -2.1% · profit +4.8%, calculated from disclosed figures.

Operating leverage: -2.29× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
-2.1%¥170.6B → ¥167B
Gross profit
-8.0%¥33.1B → ¥30.4B
Operating income
+4.8%¥8.91B → ¥9.34B
Net income attributable to owners
+66.0%¥3.83B → ¥6.36B
Operating cash flow
-69.3%¥13B → ¥3.99B
Free cash flow
-76.5%¥10.5B → ¥2.47B

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 UT Group Co,. sells, how much goes where, and how much is kept.

FY ending Mar 2024
Cost of sales
¥82
SG&A
¥13
Operating profit
¥5
Net profit kept
¥4

Annual margin trends

Gross margin18.2%
FY ending Mar 2020: 19.8%19.8%FY ending Mar 2021: 18.8%18.8%FY ending Mar 2022: 17.7%17.7%FY ending Mar 2023: 19.4%19.4%FY ending Mar 2024: 18.2%18.2%FY20FY21FY22FY23FY24
Operating margin5.6%
FY ending Mar 2020: 7.9%7.9%FY ending Mar 2021: 6.2%6.2%FY ending Mar 2022: 4.0%4.0%FY ending Mar 2023: 5.2%5.2%FY ending Mar 2024: 5.6%5.6%FY20FY21FY22FY23FY24
Net margin3.8%
FY ending Mar 2020: 4.5%4.5%FY ending Mar 2021: 3.7%3.7%FY ending Mar 2022: 2.0%2.0%FY ending Mar 2023: 2.2%2.2%FY ending Mar 2024: 3.8%3.8%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2024
  • Manufacturing business¥65.4B
    37%
    Op. margin 9.3%
  • Area Business¥55.8B
    31%
    Op. margin 3.6%
  • Solution business¥17.9B
    10%
    Op. margin 0.8%
  • Vietnam Business¥10.9B
    6%
    Op. margin 0.6%
  • Overseas Business¥10.9B
    6%
    Op. margin 0.6%
  • Engineering business¥9.3B
    5%
    Op. margin 9.6%
  • Nikkei (Japanese origin) HR Business¥7.66B
    4%
    Op. margin 1.7%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第19期(2025/04/01－2026/03/31)

    ID S100YKK12026-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2024/04/01－2025/03/31)

    ID S100W94T2025-06-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2023/04/01－2024/03/31)

    ID S100TQMK2024-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2022/04/01－2023/03/31)

    ID S100R4612023-06-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第15期(令和3年4月1日－令和4年3月31日)

    ID S100OU3P2022-08-02Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(令和2年4月1日－令和3年3月31日)

    ID S100LSQ02021-06-28Open

Extracted from XBRL: 53 / Derived from other figures: 1

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