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Utilization Rates and Month-end Engineer Count

FY2026 (Reporting Period 64) FY2025 (Reporting Period 63) FY2024 (Reporting Period 62) FY2023 (Reporting Period 61) FY2022 (Reporting Period 60) FY2021 (Reporting Period 59) FY2020 (Reporting Period 58) FY2019 (Reporting Period 57) FY2018 (Reporting Period 56) FY2017 (Reporting Period 55) FY2016 (Reporting Period 54) FY2015 (Reporting Period 53) FY2014 (Reporting Period 52) FY2013 (Reporting Period 51) FY2012 (Reporting Period 50) FY2011 (Reporting Period 49) FY2010 (Reporting Period 48) FY2009 (Reporting Period 47) FY2008 (Reporting Period 46)

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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 64)[Excel]

FY2026 (Reporting Period 64)

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Feb Mar Apr Q1 May Jun Jul Q2 H1
average
Utilization rate (%) 99.0 98.9 97.6 98.5 98.2
Utilization rate (incl. trainees) (%) 96.8 97.1 84.4 92.5 84.3
Month-end engineer count 1,244 1,226 1,359 1,276 1,351
Aug Sep Oct Q3 Q3
average		 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 employees and others who joined the Company mid-year are not included in the utilization rate until after they are dispatched to their assignments.

FY2025 (Reporting Period 63)

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Feb Mar Apr Q1 May Jun Jul Q2 H1
average
Utilization rate (%) 99.3 99.3 97.6 98.7 98.7 97.4 97.3 97.8 98.2
Utilization rate (incl. trainees) (%) 96.8 97.0 82.1 91.5 82.9 86.4 90.3 86.5 88.9
Month-end engineer count 1,186 1,182 1,336 1,235 1,334 1,333 1,316 1,328 1,281
Aug Sep Oct Q3 Q3
average		 Nov Dec Jan Q4 H2
average		 Full-year
average
Utilization rate (%) 98.5 99.2 97.5 98.4 98.3 99.0 99.2 98.7 99.0 98.7 98.5
Utilization rate (incl. trainees) (%) 93.1 94.8 93.9 93.9 90.6 95.7 97.1 96.4 96.4 95.1 92.0
Month-end engineer count 1,301 1,299 1,277 1,292 1,285 1,270 1,267 1,251 1,263 1,278 1,279
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New employees and others who joined the Company mid-year are not included in the utilization rate until after they are dispatched to their assignments.

FY2024 (Reporting Period 62)

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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 employees and others who joined the Company mid-year are not included in the utilization rate until after they are dispatched to their assignments.

FY2023 (Reporting Period 61)

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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 Q3
average		 Nov Dec Jan Q4 H2
average		 Full-year
average
Utilization rate (%) 98.3 99.1 98.1 98.5 97.9 99.3 98.8 97.5 98.5 98.5 98.1
Utilization rate (incl. trainees)(%) 93.3 95.5 94.3 94.4 91.9 95.2 95.5 95.4 95.3 94.9 92.7
Month-end engineer count 1,186 1,185 1,182 1,184 1,166 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 employees and others who joined the Company mid-year are not included in the utilization rate until after they are dispatched to their assignments.

FY2022 (Reporting Period 60)

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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 Q3
average		 Nov Dec Jan Q4 H2
average		 Full-year
average
Utilization rate (%) 96.4 97.2 96.0 96.5 95.9 98.3 98.9 98.0 98.4 97.5 96.6
Utilization rate (incl. trainees)(%) 88.6 90.6 90.7 90.0 86.4 93.5 95.0 94.4 94.3 92.1 88.3
Month-end engineer count 1,105 1,100 1,084 1,096 1,083 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 employees and others who joined the Company mid-year are not included in the utilization rate until after they are dispatched to their assignments.

FY2021 (Reporting Period 59)

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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 Q3
average		 Nov Dec Jan Q4 H2
average		 Full-year
average
Utilization rate (%) 94.0 93.1 91.7 92.9 95.5 94.5 96.0 95.2 95.2 94.1 95.4
Month-end engineer count 1,027 1,024 1,018 1,023 1,005 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 employees and others who joined the Company mid-year are not included in the utilization rate until after they are dispatched to their assignments.

FY2020 (Reporting Period 58)

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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 Q3
average		 Nov Dec Jan Q4 H2
average		 Full-year
average
Utilization rate (%) 98.2 98.1 97.5 97.9 97.4 97.4 98.6 96.6 97.5 97.7 97.4
Month-end engineer count 927 927 922 925 895 914 908 901 908 917 898
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New employees and others who joined the Company mid-year are not included in the utilization rate until after they are dispatched to their assignments.

FY2019 (Reporting Period 57)

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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 Q3
average		 Nov Dec Jan Q4 H2
average		 Full-year
average
Utilization rate (%) 98.4 98.2 96.6 97.7 97.4 98.6 98.6 97.0 98.1 97.9 97.6
Month-end engineer count 811 806 798 805 792 797 793 785 792 798 792
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New employees and others who joined the Company mid-year are not included in the utilization rate until after they are dispatched to their assignments.

FY2018 (Reporting Period 56)

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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 Q3
average		 Nov Dec Jan Q4 H2
average		 Full-year
average
Utilization rate (%) 97.8 98.5 98.3 98.2 97.6 98.7 99.4 98.1 98.7 98.5 97.9
Month-end engineer count 733 728 727 729 721 723 724 716 721 725 721
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New employees and others who joined the Company mid-year are not included in the utilization rate until after they are dispatched to their assignments.

FY2017 (Reporting Period 55)

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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 Q3
average		 Nov Dec Jan Q4 H2
average		 Full-year
average
Utilization rate (%) 97.0 97.2 96.0 96.7 97.0 98.4 98.4 96.9 97.9 97.3 97.2
Month-end engineer count 670 669 664 668 660 657 660 654 657 662 660
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New employees and others who joined the Company mid-year are not included in the utilization rate until after they are dispatched to their assignments.

FY2016 (Reporting Period 54)

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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 Q3
average		 Nov Dec Jan Q4 H2
average		 Full-year
average
Utilization rate (%) 97.4 98.8 97.4 97.9 97.8 98.8 98.9 97.9 98.5 98.2 98.0
Month-end engineer count 620 614 613 616 608 612 609 601 607 612 608
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New employees and others who joined the Company mid-year are not included in the utilization rate until after they are dispatched to their assignments.

FY2015 (Reporting Period 53)

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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 Q3
average		 Nov Dec Jan Q4 H2
average		 Full-year
average
Utilization rate (%) 97.8 97.7 97.2 97.6 96.9 98.7 99.4 97.5 98.5 98.0 97.3
Month-end engineer count 597 592 587 592 588 583 580 569 577 585 586
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New employees and others who joined the Company mid-year are not included in the utilization rate until after they are dispatched to their assignments.

FY2014 (Reporting Period 52)

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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 Q3
average		 Nov Dec Jan Q4 H2
average		 Full-year
average
Utilization rate (%) 93.2 94.6 94.7 94.2 93.1 96.1 97.8 96.5 96.8 95.5 94.1
Month-end engineer count 568 565 560 564 570 550 550 543 548 556 564
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New employees and others who joined the Company mid-year are not included in the utilization rate until after they are dispatched to their assignments.

FY2013 (Reporting Period 51)

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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 Q3
average		 Nov Dec Jan Q4 H2
average		 Full-year
average
Utilization rate (%) 97.5 97.8 97.3 97.6 97.6 98.7 97.6 95.8 97.4 97.5 97.5
Month-end engineer count 610 606 601 606 595 587 579 564 577 591 590
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New employees and others who joined the Company mid-year are not included in the utilization rate until after they are dispatched to their assignments.

FY2012 (Reporting Period 50)

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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 Q3
average		 Nov Dec Jan Q4 H2
average		 Full-year
average
Utilization rate (%) 96.9 96.2 94.1 95.7 95.0 96.2 97.5 95.8 96.5 96.1 95.4
Month-end engineer count 538 534 519 530 554 514 511 506 510 520 543
Utilization rate(%)= The number of dispatched staff / The number of staff signed up for dispatching but not yet dispatched
* New employees and others who joined the Company mid-year are not included in the utilization rate until after they are dispatched to their assignments.

FY2011 (Reporting Period 49)

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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 employees and others who joined the Company mid-year are not included in the utilization rate until after they are dispatched to their assignments.

FY2010 (Reporting Period 48)

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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 employees and others who joined the Company mid-year are not included in the utilization rate until after they are dispatched to their assignments.

FY2009 (Reporting Period 47)

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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 employees and others who joined the Company mid-year are not included in the utilization rate until after they are dispatched to their assignments.

FY2008 (Reporting Period 46)

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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 employees and others who joined the Company mid-year are not included in the utilization rate until after they are dispatched to their assignments.
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