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“Number of Engineers Employed” and “Utilization Rate” (Preliminary date)

Fiscal Year 2024

  April May June July August September
Number of engineers employed 4,403 4,432 4,475 4,501 4,513 4,542
Utilization rate 97.7 98.1 98.1 97.9 98.0 98.1
  October November December January February March
Number of engineers employed 4,546 4,570 4,595 4,598 4,618 4,646
Utilization rate 97.9 98.3 98.0 97.8 97.8 97.5

From fiscal year 2024, utilization rates are to be disclosed excluding "number of engineers who have not yet started working since joining the company."

Engineers who have not yet started working since joining the company refer to engineers who have not yet assigned for their first company of employment after joining our company.
Figures for April to July 2024 were retroactively revised on September 4th.

Fiscal Year 2023

  April May June July August September
Number of engineers employed 4,138 4,168 4,191 4,213 4,238 4,287
Utilization rate 96.1 96.2 96.6 96.7 97.1 96.8
  October November December January February March
Number of engineers employed 4,296 4,316 4,338 4,344 4,349 4,347
Utilization rate 96.8 97.3 97.2 97.0 97.3 97.1

Fiscal Year 2022

  April May June July August September
Number of engineers employed 3,920 3,914 3,904 3,901 3,905 3,914
Utilization rate 97.6 97.8 98.2 98.2 98.6 98.5
  October November December January February March
Number of engineers employed 3,913 3,953 3,964 3,982 4,013 4,026
Utilization rate 98.2 98.4 98.3 98.1 98.1 97.3

Fiscal Year 2021

  April May June July August September
Number of engineers employed 3,999 3,970 3,961 3,925 3,880 3,858
Utilization rate 89.6 90.5 91.6 92.8 94.3 95.3
  October November December January February March
Number of engineers employed 3,822 3,835 3,840 3,833 3,812 3,808
Utilization rate 96.2 97.2 96.6 97.3 98.7 98.0

Fiscal Year 2020

  April May June July August September
Number of engineers employed 4,464 4,421 4,388 4,358 4,313 4,287
Utilization rate 92.2 91.3 90.7 88.7 88.8 88.3
  October November December January February March
Number of engineers employed 4,194 4,154 4,128 4,128 4,038 4,001
Utilization rate 86.8 87.7 88.1 88.2 89.6 90.4

Fiscal Year 2019

  April May June July August September
Number of engineers employed 4,675 4,670 4,679 4,641 4,641 4,661
Utilization rate 96.1 96.7 96.9 97.0 97.0 96.5
  October November December January February March
Number of engineers employed 4,648 4,641 4,628 4,574 4,538 4,521
Utilization rate 95.2 95.7 95.7 95.2 95.5 94.8

Fiscal Year 2018

  April May June July August September
Number of engineers employed 4,914 4,922 4,929 4,906 4,871 4,869
Utilization rate 97.9 98.2 98.2 98.4 98.6 98.3
  October November December January February March
Number of engineers employed 4,837 4,830 4,824 4,761 4,758 4,729
Utilization rate 98.2 98.2 98.0 98.0 98.1 97.8

“Number of Engineers Employed” and “Utilization Rate” (Preliminary date) are based on the Total Number of Full-time Engineers.