Key Management Indicators(Productivity)
Productivity
(Unit: Million yen)
FY 3/2021 | FY 3/2022 | FY 3/2023 | FY 3/2024 | FY 3/2025 | |
---|---|---|---|---|---|
Net sales per employee | 41 | 44 | 46 | 46 | 43 |
Operating profit per employee | 2 | 1 | 1 | 1 | 2 |
Number of employees at year-end (# of people) | 1,697 | 1,802 | 2,175 | 2,336 | 2,384 |
※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.