Utilization Rates and Month-End Engineer Count
| 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 | |||||||||
| Utilization rate (incl. trainees)(%) |
88.6 | |||||||||
| Month-end engineer count |
1,105 |
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.
| 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.
| 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.
| 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.
| 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.
| 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.
| 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.
| 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.
| 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.
| 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.
| 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.
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]
