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Investor Relations

Utilization Rates and Month-End Engineer Count

Fiscal year ending January 31, 2022
Feb Mar Apr Q1 May Jun Jul Q2 H1
average
Utilization rate
(%)
97.4 97.7 93.2 96.1 95.3
Utilization rate
(incl. trainees)(%)
91.8 93.0 76.1 86.3 80.2
Month-end
engineer count
967 962 1,152 1,027 1,145
Aug Sep Oct Q3 Nov Dec Jan Q4 H2
average
Full-year average
Utilization rate
(%)
Utilization rate
(incl. trainees)(%)
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.
* Staff in the Human Resources Business Division are not included.

Fiscal year ended January 31, 2021
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.
* Staff in the Human Resources Business Division are not included.

Fiscal year ended January 31, 2020
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.
* Staff in the Human Resources Business Division are not included.

Fiscal year ended January 31, 2019
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.
* Staff in the Human Resources Business Division are not included.

Fiscal year ended January 31, 2018
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.
* Staff in the Human Resources Business Division are not included.

Fiscal year ended January 31, 2017
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.
* Staff in the Human Resources Business Division are not included.

Fiscal year ended January 31, 2016
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.
* Staff in the Human Resources Business Division are not included.

Fiscal year ended January 31, 2015
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.
* Staff in the Human Resources Business Division are not included.

Fiscal year ended January 31, 2014
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.
* Staff in the Human Resources Business Division are not included.

Fiscal year ended January 31, 2013
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.
* Staff in the Human Resources Business Division are not included.

Fiscal year ended January 31, 2012
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.

Fiscal year ended January 31, 2011
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.

Fiscal year ended January 31, 2010
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.

Fiscal year ended January 31, 2009
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.

Fiscal year ended January 31, 2008
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.

Major Indicators

Data on major indicators is provided below as an Excel file for use in spreadsheet software.
Reporting Period 55(FY01/17) Reporting Period 60(FY01/22)[Excel]

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