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

Which UT Group Co,. businesses make the profit?

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

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

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

Revenue and profit mix

FY ending Mar 2026

Revenue mix

Profit mix (profitable segments)

Agent business accounts for 38% of revenue and 19% of profit.

  • Semiconductor business
    Revenue 22.5%Profit 32.1%Difference +9.6 ptMargin 9.1%HR & Staffing
  • Motor energy business
    Revenue 31.2%Profit 44.0%Difference +12.8 ptMargin 9.0%HR & Staffing
  • Next career business
    Revenue 8.8%Profit 5.2%Difference -3.6 ptMargin 3.8%HR & Staffing
  • Agent business
    Revenue 37.5%Profit 18.7%Difference -18.8 ptMargin 3.2%HR & Staffing

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Manufacturing business—75,9758.4%82,08613.4%65,4499.3%65,9248.4%—
Area Business—44,610-2.1%51,2073.7%55,8393.6%67,2341.4%—
Solution business—21,0680.4%18,6340.8%17,8700.8%22,1013.0%—
Engineering business—7,9349.9%9,04012.5%9,3029.6%——
Overseas Business—7,1800.2%9,6633.4%10,9100.6%——
Vietnam Business———10,9100.6%29,1571.8%—
Nikkei (Japanese origin) HR Business———7,6581.7%10,2634.2%—
Motor energy businessN/A———46,3367.6%52,0369.0%
Semiconductor businessN/A———36,4147.3%37,5729.1%
Agent businessN/A———67,2341.4%62,5803.2%
Next career businessN/A———15,5394.0%14,6653.8%

Top: revenue. Bottom: operating margin.

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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