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Investor Relations

Utilization Rates and Month-End Engineer Count

FY01/20
Feb Mar Apr 1Q May Jun Jul 2Q 1H
average
Utilization rate (%) 98.2 98.0 97.0 97.7 97.6 95.6
Month-end
engineer count
(people)
787 778 931 832 927 932
 
 
Utilization rate (%)
Month-end
engineer count
(people)

Utilization rate(%)=Dispatched utilized staff/staff signed up for dispatching
* For new staff and others that joined midway through the year are not included unless they were deployed.
* The numerical value of the HR business section isn’t included.

FY01/19
Feb Mar Apr 1Q May Jun Jul 2Q 1H
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
(people)
716 713 828 752 821 820 814 818 785
Aug Sep Oct 3Q Nov Dec Jan 4Q 2H
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
(people)
811 806 798 805 797 793 785 792 798 792

Utilization rate(%)=Dispatched utilized staff/staff signed up for dispatching
* For new staff and others that joined midway through the year are not included unless they were deployed.
* The numerical value of the HR business section isn’t included.

FY01/18
Feb Mar Apr 1Q May Jun Jul 2Q 1H
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
(people)
652 649 755 685 752 750 741 748 717
Aug Sep Oct 3Q Nov Dec Jan 4Q 2H
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
(people)
733 728 727 729 723 724 716 721 725 721

Utilization rate(%)=Dispatched utilized staff/staff signed up for dispatching
* For new staff and others that joined midway through the year are not included unless they were deployed.
* The numerical value of the HR business section isn’t included.

FY01/17
Feb Mar Apr 1Q May Jun Jul 2Q 1H
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
(people)
600 598 693 630 691 683 675 683 657
Aug Sep Oct 3Q Nov Dec Jan 4Q 2H
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
(people)
670 669 664 668 657 660 654 657 662 660

Utilization rate(%)=Dispatched utilized staff/staff signed up for dispatching
* For new staff and others that joined midway through the year are not included unless they were deployed.
* The numerical value of the HR business section isn’t included.

FY01/16
Feb Mar Apr 1Q May Jun Jul 2Q 1H
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
(people)
564 561 624 583 625 627 622 625 604
Aug Sep Oct 3Q Nov Dec Jan 4Q 2H
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
(people)
620 614 613 616 612 609 601 607 612 608

Utilization rate(%)=Dispatched utilized staff/staff signed up for dispatching
* For new staff and others that joined midway through the year are not included unless they were deployed.
* The numerical value of the HR business section isn’t included.

FY01/15
Feb Mar Apr 1Q May Jun Jul 2Q 1H
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
(people)
543 538 618 566 612 609 599 607 587
Aug Sep Oct 3Q Nov Dec Jan 4Q 2H
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
(people)
597 592 587 592 583 580 569 577 585 586

Utilization rate(%)=Dispatched utilized staff/staff signed up for dispatching
* For new staff and others that joined midway through the year are not included unless they were deployed.
* The numerical value of the HR business section isn’t included.

FY01/14
Feb Mar Apr 1Q May Jun Jul 2Q 1H
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
(people)
555 550 594 566 587 580 571 579 573
Aug Sep Oct 3Q Nov Dec Jan 4Q 2H
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
(people)
568 565 560 564 550 550 543 548 556 564

Utilization rate(%)=Dispatched utilized staff/staff signed up for dispatching
* For new staff and others that joined midway through the year are not included unless they were deployed.
* The numerical value of the HR business section isn’t included.

FY01/13
Feb Mar Apr 1Q May Jun Jul 2Q 1H
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
(people)
500 494 645 546 640 636 619 632 589
Aug Sep Oct 3Q Nov Dec Jan 4Q 2H
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
(people)
610 606 601 606 587 579 564 577 591 590

Utilization rate(%)=Dispatched utilized staff/staff signed up for dispatching
* For new staff and others that joined midway through the year are not included unless they were deployed.
* The numerical value of the HR business section isn’t included.

FY01/12
Feb Mar Apr 1Q May Jun Jul 2Q 1H
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
(people)
590 584 569 581 562 551 543 552 567
Aug Sep Oct 3Q Nov Dec Jan 4Q 2H
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
(people)
538 534 519 530 514 511 506 510 520 543

Utilization rate(%)=Dispatched utilized staff/staff signed up for dispatching
* For new staff and others that joined midway through the year are not included unless they were deployed.

FY01/11
Feb Mar Apr 1Q May Jun Jul 2Q 1H
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
(people)
626 591 702 640 572 562 550 561 601
Aug Sep Oct 3Q Nov Dec Jan 4Q 2H
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
(people)
541 541 535 539 527 524 582 544 542 571

Utilization rate(%)=Dispatched utilized staff/staff signed up for dispatching
* For new staff and others that joined midway through the year are not included unless they were deployed.

FY01/10
Feb Mar Apr 1Q May Jun Jul 2Q 1H
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
(people)
737 719 799 752 765 751 733 750 751
Aug Sep Oct 3Q Nov Dec Jan 4Q 2H
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
(people)
717 701 682 700 665 660 642 656 678 714

Utilization rate(%)=Dispatched utilized staff/staff signed up for dispatching
* For new staff and others that joined midway through the year are not included unless they were deployed.

FY01/09
Feb Mar Apr 1Q May Jun Jul 2Q 1H
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
(people)
667 666 830 721 820 811 803 811 766
Aug Sep Oct 3Q Nov Dec Jan 4Q 2H
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
(people)
793 780 766 780 759 750 746 752 766 766

Utilization rate(%)=Dispatched utilized staff/staff signed up for dispatching
* For new staff and others that joined midway through the year are not included unless they were deployed.

FY01/08
Feb Mar Apr 1Q May Jun Jul 2Q 1H
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
(people)
579 573 717 623 710 706 693 703 663
Aug Sep Oct 3Q Nov Dec Jan 4Q 2H
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
(people)
684 684 686 685 680 675 675 677 681 672

Utilization rate(%)=Dispatched utilized staff/staff signed up for dispatching
* For new staff and others that joined midway through the year are not included unless they were deployed.

Major Indicators

Data on major indicators is provided below as an Excel file for use in spreadsheet software.
Reporting Period 53(FY01/15) Reporting Period 58(FY01/20)[Excel]

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