Key Management Indicators(Productivity)
Productivity
(Unit: Million yen)
| FY 3/2020 | FY 3/2021 | FY 3/2022 | FY 3/2023 | FY 3/2024 | |
|---|---|---|---|---|---|
| Net sales per employee | 46 | 41 | 44 | 46 | 46 |
| Operating profit per employee | 2 | 2 | 1 | 1 | 1 |
| Number of employees at year-end (# of people) | 1,640 | 1,697 | 1,802 | 2,175 | 2,336 |
※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.
