Key Management Indicators(Productivity)
Productivity
(Unit: Million yen)
| FY 3/2022 | FY 3/2023 | FY 3/2024 | FY 3/2025 | FY 3/2026 | |
|---|---|---|---|---|---|
| Net sales per employee | 44 | 46 | 46 | 43 | 43 |
| Operating profit per employee | 1 | 1 | 1 | 2 | 1 |
| Number of employees at year-end (# of people) | 1,802 | 2,175 | 2,336 | 2,384 | 2,746 |
※Net sales / operating profit per employee are calculated based on the average number of employees at the end of the previous fiscal year and the end of the current fiscal year.
