Utilization Rates and Month-End Engineer Count
Monthly data on utilization rates and month-end engineer count are provided below in Excel format to facilitate use in spreadsheet software.
》 FY2018(Reporting Period 56) FY2025(Reporting Period 63)[Excel]
Feb | Mar | Apr | Q1 | May | Jun | Jul | Q2 | H1 average |
|||
---|---|---|---|---|---|---|---|---|---|---|---|
Utilization rate (%) |
99.3 | 99.3 | |||||||||
Utilization rate (incl. trainees) (%) |
96.8 | 97.0 | |||||||||
Month-end engineer count |
1,186 | 1,182 | |||||||||
Aug | Sep | Oct | Q3 | Q3 average |
Nov | Dec | Jan | Q4 | H2 average |
Full-year average | |
Utilization rate (%) |
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Utilization rate (incl. trainees) (%) |
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Month-end engineer count |
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New graduates and others who joined the company in midyear are not counted until after they are deployed.
Feb | Mar | Apr | Q1 | May | Jun | Jul | Q2 | H1 average |
|||
---|---|---|---|---|---|---|---|---|---|---|---|
Utilization rate (%) |
98.7 | 98.7 | 97.9 | 98.4 | 98.4 | 97.4 | 97.5 | 97.8 | 98.1 | ||
Utilization rate (incl. trainees) (%) |
96.9 | 97.0 | 85.3 | 92.8 | 86.0 | 89.2 | 91.4 | 88.8 | 90.8 | ||
Month-end engineer count |
1,145 | 1,137 | 1,249 | 1,177 | 1,253 | 1,249 | 1,237 | 1,246 | 1,212 | ||
Aug | Sep | Oct | Q3 | Q3 average |
Nov | Dec | Jan | Q4 | H2 average |
Full-year average | |
Utilization rate (%) |
98.1 | 98.7 | 97.7 | 98.2 | 98.1 | 99.1 | 99.1 | 98.8 | 99.0 | 98.6 | 98.3 |
Utilization rate (incl. trainees) (%) |
92.8 | 95.4 | 95.5 | 94.6 | 92.0 | 97.0 | 97.3 | 96.0 | 96.8 | 95.7 | 93.2 |
Month-end engineer count |
1,226 | 1,216 | 1,207 | 1,216 | 1,213 | 1,198 | 1,194 | 1,192 | 1,195 | 1,206 | 1,209 |
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New graduates and others who joined the company in midyear are not counted until after they are deployed.
Feb | Mar | Apr | Q1 | May | Jun | Jul | Q2 | H1 average |
||
---|---|---|---|---|---|---|---|---|---|---|
Utilization rate (%) |
99.1 | 99.3 | 96.5 | 98.3 | 96.4 | 97.3 | 97.2 | 97.0 | 97.6 | |
Utilization rate (incl. trainees)(%) |
96.1 | 97.0 | 82.3 | 91.3 | 86.4 | 91.9 | 91.4 | 89.9 | 90.6 | |
Month-end engineer count |
1,065 | 1,059 | 1,216 | 1,113 | 1,206 | 1,199 | 1,192 | 1,199 | 1,156 | |
Aug | Sep | Oct | Q3 | Nov | Dec | Jan | Q4 | H2 average |
Full-year average | |
Utilization rate (%) |
98.3 | 99.1 | 98.1 | 98.5 | 99.3 | 98.8 | 97.5 | 98.5 | 98.5 | 98.1 |
Utilization rate (incl. trainees)(%) |
93.3 | 95.5 | 94.3 | 94.4 | 95.2 | 95.5 | 95.4 | 95.3 | 94.9 | 92.7 |
Month-end engineer count |
1,186 | 1,185 | 1,182 | 1,184 | 1,178 | 1,171 | 1,157 | 1,169 | 1,177 | 1,166 |
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New graduates and others who joined the company in midyear are not counted until after they are deployed.
Feb | Mar | Apr | Q1 | May | Jun | Jul | Q2 | H1 average |
||
---|---|---|---|---|---|---|---|---|---|---|
Utilization rate (%) |
97.4 | 97.7 | 93.2 | 96.1 | 95.3 | 94.7 | 95.7 | 95.2 | 95.6 | |
Utilization rate (incl. trainees)(%) |
91.8 | 93.0 | 76.1 | 86.3 | 80.2 | 82.8 | 86.1 | 83.0 | 84.6 | |
Month-end engineer count |
967 | 962 | 1,152 | 1,027 | 1,145 | 1,125 | 1,109 | 1,126 | 1,077 | |
Aug | Sep | Oct | Q3 | Nov | Dec | Jan | Q4 | H2 average |
Full-year average | |
Utilization rate (%) |
96.4 | 97.2 | 96.0 | 96.5 | 98.3 | 98.9 | 98.0 | 98.4 | 97.5 | 96.6 |
Utilization rate (incl. trainees)(%) |
88.6 | 90.6 | 90.7 | 90.0 | 93.5 | 95.0 | 94.4 | 94.3 | 92.1 | 88.3 |
Month-end engineer count |
1,105 | 1,100 | 1,084 | 1,096 | 1,085 | 1,081 | 1,073 | 1,080 | 1,088 | 1,082 |
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New graduates and others who joined the company in midyear are not counted until after they are deployed.
Feb | Mar | Apr | Q1 | May | Jun | Jul | Q2 | H1 average |
||
---|---|---|---|---|---|---|---|---|---|---|
Utilization rate (%) | 98.4 | 98.7 | 96.3 | 97.8 | 97.4 | 97.0 | 93.1 | 95.8 | 96.8 | |
Month-end engineer count |
897 | 897 | 1,055 | 950 | 1,052 | 1,043 | 1,034 | 1,043 | 996 | |
Aug | Sep | Oct | Q3 | Nov | Dec | Jan | Q4 | H2 average |
Full-year average | |
Utilization rate (%) | 94.0 | 93.1 | 91.7 | 92.9 | 94.5 | 96.0 | 95.2 | 95.2 | 94.1 | 95.4 |
Month-end engineer count |
1,027 | 1,024 | 1,018 | 1,023 | 1,013 | 984 | 971 | 989 | 1,006 | 1,001 |
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New graduates and others who joined the company in midyear are not counted until after they are deployed.
Feb | Mar | Apr | Q1 | May | Jun | Jul | Q2 | H1 average |
||
---|---|---|---|---|---|---|---|---|---|---|
Utilization rate (%) | 98.2 | 98.0 | 97.0 | 97.7 | 97.6 | 95.6 | 96.6 | 96.6 | 97.1 | |
Month-end engineer count |
787 | 778 | 931 | 832 | 927 | 932 | 926 | 928 | 880 | |
Aug | Sep | Oct | Q3 | Nov | Dec | Jan | Q4 | H2 average |
Full-year average | |
Utilization rate (%) | 98.2 | 98.1 | 97.5 | 97.9 | 97.4 | 98.6 | 96.6 | 97.5 | 97.7 | 97.4 |
Month-end engineer count |
927 | 927 | 922 | 925 | 914 | 908 | 901 | 908 | 917 | 898 |
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New graduates and others who joined the company in midyear are not counted until after they are deployed.
Feb | Mar | Apr | Q1 | May | Jun | Jul | Q2 | H1 average |
||
---|---|---|---|---|---|---|---|---|---|---|
Utilization rate (%) | 99.2 | 99.2 | 96.6 | 98.3 | 96.2 | 96.6 | 95.8 | 96.2 | 97.2 | |
Month-end engineer count |
716 | 713 | 828 | 752 | 821 | 820 | 814 | 818 | 785 | |
Aug | Sep | Oct | Q3 | Nov | Dec | Jan | Q4 | H2 average |
Full-year average | |
Utilization rate (%) | 98.4 | 98.2 | 96.6 | 97.7 | 98.6 | 98.6 | 97.0 | 98.1 | 97.9 | 97.6 |
Month-end engineer count |
811 | 806 | 798 | 805 | 797 | 793 | 785 | 792 | 798 | 792 |
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New graduates and others who joined the company in midyear are not counted until after they are deployed.
Feb | Mar | Apr | Q1 | May | Jun | Jul | Q2 | H1 average |
||
---|---|---|---|---|---|---|---|---|---|---|
Utilization rate (%) | 98.6 | 98.1 | 96.2 | 97.7 | 95.7 | 97.6 | 97.1 | 96.8 | 97.2 | |
Month-end engineer count |
652 | 649 | 755 | 685 | 752 | 750 | 741 | 748 | 717 | |
Aug | Sep | Oct | Q3 | Nov | Dec | Jan | Q4 | H2 average |
Full-year average | |
Utilization rate (%) | 97.8 | 98.5 | 98.3 | 98.2 | 98.7 | 99.4 | 98.1 | 98.7 | 98.5 | 97.9 |
Month-end engineer count |
733 | 728 | 727 | 729 | 723 | 724 | 716 | 721 | 725 | 721 |
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New graduates and others who joined the company in midyear are not counted until after they are deployed.
Feb | Mar | Apr | Q1 | May | Jun | Jul | Q2 | H1 average |
||
---|---|---|---|---|---|---|---|---|---|---|
Utilization rate (%) | 99.1 | 99.5 | 95.9 | 98.2 | 95.4 | 96.9 | 96.4 | 96.2 | 97.2 | |
Month-end engineer count |
600 | 598 | 693 | 630 | 691 | 683 | 675 | 683 | 657 | |
Aug | Sep | Oct | Q3 | Nov | Dec | Jan | Q4 | H2 average |
Full-year average | |
Utilization rate (%) | 97.0 | 97.2 | 96.0 | 96.7 | 98.4 | 98.4 | 96.9 | 97.9 | 97.3 | 97.2 |
Month-end engineer count |
670 | 669 | 664 | 668 | 657 | 660 | 654 | 657 | 662 | 660 |
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New graduates and others who joined the company in midyear are not counted until after they are deployed.
Feb | Mar | Apr | Q1 | May | Jun | Jul | Q2 | H1 average |
||
---|---|---|---|---|---|---|---|---|---|---|
Utilization rate (%) | 99.1 | 98.8 | 96.5 | 98.1 | 96.1 | 98.0 | 97.8 | 97.3 | 97.7 | |
Month-end engineer count |
564 | 561 | 624 | 583 | 625 | 627 | 622 | 625 | 604 | |
Aug | Sep | Oct | Q3 | Nov | Dec | Jan | Q4 | H2 average |
Full-year average | |
Utilization rate (%) | 97.4 | 98.8 | 97.4 | 97.9 | 98.8 | 98.9 | 97.9 | 98.5 | 98.2 | 98.0 |
Month-end engineer count |
620 | 614 | 613 | 616 | 612 | 609 | 601 | 607 | 612 | 608 |
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New graduates and others who joined the company in midyear are not counted until after they are deployed.
Feb | Mar | Apr | Q1 | May | Jun | Jul | Q2 | H1 average |
||
---|---|---|---|---|---|---|---|---|---|---|
Utilization rate (%) | 97.8 | 97.8 | 94.3 | 96.6 | 95.7 | 96.8 | 96.5 | 96.3 | 96.5 | |
Month-end engineer count |
543 | 538 | 618 | 566 | 612 | 609 | 599 | 607 | 587 | |
Aug | Sep | Oct | Q3 | Nov | Dec | Jan | Q4 | H2 average |
Full-year average | |
Utilization rate (%) | 97.8 | 97.7 | 97.2 | 97.6 | 98.7 | 99.4 | 97.5 | 98.5 | 98.0 | 97.3 |
Month-end engineer count |
597 | 592 | 587 | 592 | 583 | 580 | 569 | 577 | 585 | 586 |
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New graduates and others who joined the company in midyear are not counted until after they are deployed.
Feb | Mar | Apr | Q1 | May | Jun | Jul | Q2 | H1 average |
||
---|---|---|---|---|---|---|---|---|---|---|
Utilization rate (%) | 97.3 | 97.3 | 89.6 | 94.7 | 89.8 | 91.2 | 90.8 | 90.6 | 92.6 | |
Month-end engineer count |
555 | 550 | 594 | 566 | 587 | 580 | 571 | 579 | 573 | |
Aug | Sep | Oct | Q3 | Nov | Dec | Jan | Q4 | H2 average |
Full-year average | |
Utilization rate (%) | 93.2 | 94.6 | 94.7 | 94.2 | 96.1 | 97.8 | 96.5 | 96.8 | 95.5 | 94.1 |
Month-end engineer count |
568 | 565 | 560 | 564 | 550 | 550 | 543 | 548 | 556 | 564 |
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New graduates and others who joined the company in midyear are not counted until after they are deployed.
Feb | Mar | Apr | Q1 | May | Jun | Jul | Q2 | H1 average |
||
---|---|---|---|---|---|---|---|---|---|---|
Utilization rate (%) | 98.5 | 98.3 | 95.3 | 97.4 | 96.8 | 98.7 | 97.9 | 97.8 | 97.6 | |
Month-end engineer count |
500 | 494 | 645 | 546 | 640 | 636 | 619 | 632 | 589 | |
Aug | Sep | Oct | Q3 | Nov | Dec | Jan | Q4 | H2 average |
Full-year average | |
Utilization rate (%) | 97.5 | 97.8 | 97.3 | 97.6 | 98.7 | 97.6 | 95.8 | 97.4 | 97.5 | 97.5 |
Month-end engineer count |
610 | 606 | 601 | 606 | 587 | 579 | 564 | 577 | 591 | 590 |
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New graduates and others who joined the company in midyear are not counted until after they are deployed.
Feb | Mar | Apr | Q1 | May | Jun | Jul | Q2 | H1 average |
||
---|---|---|---|---|---|---|---|---|---|---|
Utilization rate (%) | 96.6 | 92.9 | 92.0 | 93.8 | 94.2 | 96.4 | 95.7 | 95.4 | 94.6 | |
Month-end engineer count |
590 | 584 | 569 | 581 | 562 | 551 | 543 | 552 | 567 | |
Aug | Sep | Oct | Q3 | Nov | Dec | Jan | Q4 | H2 average |
Full-year average | |
Utilization rate (%) | 96.9 | 96.2 | 94.1 | 95.7 | 96.2 | 97.5 | 95.8 | 96.5 | 96.1 | 95.4 |
Month-end engineer count |
538 | 534 | 519 | 530 | 514 | 511 | 506 | 510 | 520 | 543 |
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New graduates and others who joined the company in midyear are not counted until after they are deployed.
Feb | Mar | Apr | Q1 | May | Jun | Jul | Q2 | H1 average |
||
---|---|---|---|---|---|---|---|---|---|---|
Utilization rate (%) | 78.1 | 85.6 | 96.0 | 86.2 | 94.7 | 96.6 | 95.9 | 95.7 | 90.7 | |
Month-end engineer count |
626 | 591 | 702 | 640 | 572 | 562 | 550 | 561 | 601 | |
Aug | Sep | Oct | Q3 | Nov | Dec | Jan | Q4 | H2 average |
Full-year average | |
Utilization rate (%) | 97.2 | 97.5 | 96.3 | 97.0 | 97.0 | 98.0 | 95.8 | 96.8 | 96.9 | 93.6 |
Month-end engineer count |
541 | 541 | 535 | 539 | 527 | 524 | 582 | 544 | 542 | 571 |
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New graduates and others who joined the company in midyear are not counted until after they are deployed.
Feb | Mar | Apr | Q1 | May | Jun | Jul | Q2 | H1 average |
||
---|---|---|---|---|---|---|---|---|---|---|
Utilization rate (%) | 92.3 | 87.7 | 67.5 | 82.9 | 69.6 | 72.2 | 70.8 | 70.9 | 77.3 | |
Month-end engineer count |
737 | 719 | 799 | 752 | 765 | 751 | 733 | 750 | 751 | |
Aug | Sep | Oct | Q3 | Nov | Dec | Jan | Q4 | H2 average |
Full-year average | |
Utilization rate (%) | 71.8 | 76.2 | 75.0 | 74.3 | 77.5 | 80.8 | 80.2 | 79.5 | 76.8 | 77.0 |
Month-end engineer count |
717 | 701 | 682 | 700 | 665 | 660 | 642 | 656 | 678 | 714 |
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New graduates and others who joined the company in midyear are not counted until after they are deployed.
Feb | Mar | Apr | Q1 | May | Jun | Jul | Q2 | H1 average |
||
---|---|---|---|---|---|---|---|---|---|---|
Utilization rate (%) | 97.8 | 98.6 | 96.1 | 97.5 | 95.3 | 97.5 | 97.3 | 96.7 | 97.1 | |
Month-end engineer count |
667 | 666 | 830 | 721 | 820 | 811 | 803 | 811 | 766 | |
Aug | Sep | Oct | Q3 | Nov | Dec | Jan | Q4 | H2 average |
Full-year average | |
Utilization rate (%) | 97.1 | 95.7 | 96.6 | 96.4 | 97.7 | 98.2 | 95.3 | 97.1 | 96.8 | 96.9 |
Month-end engineer count |
793 | 780 | 766 | 780 | 759 | 750 | 746 | 752 | 766 | 766 |
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New graduates and others who joined the company in midyear are not counted until after they are deployed.
Feb | Mar | Apr | Q1 | May | Jun | Jul | Q2 | H1 average |
||
---|---|---|---|---|---|---|---|---|---|---|
Utilization rate (%) | 98.2 | 98.6 | 96.6 | 97.8 | 95.8 | 95.8 | 96.5 | 96.0 | 96.9 | |
Month-end engineer count |
579 | 573 | 717 | 623 | 710 | 706 | 693 | 703 | 663 | |
Aug | Sep | Oct | Q3 | Nov | Dec | Jan | Q4 | H2 average |
Full-year average | |
Utilization rate (%) | 97.0 | 97.8 | 97.9 | 97.6 | 98.0 | 98.4 | 98.6 | 98.4 | 98.0 | 97.4 |
Month-end engineer count |
684 | 684 | 686 | 685 | 680 | 675 | 675 | 677 | 681 | 672 |
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New graduates and others who joined the company in midyear are not counted until after they are deployed.