Productivity Indices

Number of employees (End of the fiscal year)

(Employees)
Years ended March 31 Number of employees (End of the fiscal year)
2015 3,178
2016 3,449
2017 3,228
2018 3,189
2019 3,118

Net sales per employee

(Millions of yen)

Millions of yen

Years ended March 31 Net sales per employee
2015 387
2016 304
2017 261
2018 291
2019 308

Operating income per employee

(Millions of yen)

Millions of yen

Years ended March 31 Operating income per employee
2015 176
2016 117
2017 100
2018 111
2019 150

Ordinary income per employee

(Millions of yen)

Millions of yen

Years ended March 31 Ordinary income per employee
2015 190
2016 113
2017 100
2018 120
2019 164

Net income per employee

(Millions of yen)

Millions of yen

Years ended March 31 Net income per employee
2015 25
2016 5
2017 13
2018 12
2019 30
  • Net sales per employee = Net sales / Average number of employees at the beginning and end of the fiscal year
  • Operating income per employee = Operating income / Average number of employees at the beginning and end of the fiscal year
  • Ordinary income per employee = Ordinary income / Average number of employees at the beginning and end of the fiscal year
  • Net income per employee = Net income attributable to owners of parent / Average number of employees at the beginning and end of the fiscal year