Monthly KPI Report (Performance Indicators)

Trends in major KPIs

Data in Excel format is also available.

By Fiscal Year

FY2025

World Corporation

	24/11	24/12	25/01	25/02	25/03	25/04	25/05	25/06	25/07	25/08	25/09	25/10
Number of engineers*1	3,240	3,266	3,273	3,264	3,267	3,494	3,527	3,548	3,599
Number of active engineers *2	3,080	3,087	3,055	3,043	3,027	2,999	3,147	3,197	3,225
Utilization ratio (excl. trainees) *3	96.0%	95.6%	94.5%	94.1%	93.7%	92.9%	90.6%	92.0%	91.0%
Utilization ratio (incl. trainees) *4	95.1%	94.5%	93.3%	93.2%	92.7%	85.8%	89.2%	90.1%	89.6%

	1Q	2Q	3Q	4Q
Contract unit price (yen)	516,082	522,304	519,386
Number of new hires	330	626	495
Number of job leavers	297	422	384
Turnover rate *5	29.8%	29.5%	29.4%

ATJC

	24/11	24/12	25/01	25/02	25/03	25/04	25/05	25/06	25/07	25/08	25/09	25/10
Number of engineers*1	406	408	411	411	414	412	417	421	427
Number of active engineers *2	358	360	354	364	370	352	351	361	370
Utilization ratio (excl. trainees) *3	93.7%	94.0%	92.2%	95.0%	95.1%	91.0%	90.9%	91.2%	91.4%
Utilization ratio (incl. trainees) *4	88.2%	88.2%	86.1%	88.6%	89.4%	85.4%	84.2%	85.7%	86.7%

	1Q	2Q	3Q	4Q
Contract unit price (yen)	517,674	521,827	531,152
Number of new hires	46	44	35
Number of job leavers	40	37	18
Turnover rate *5	23.7%	24.6%	23.0%

*1 Number of total engineers who were employed for at least one day during the month (incl. trainees, maternity and paternity leave, and temporary leave)
*2 Number of engineers who were dispatched for at least one day during the month
*3 Number of active engineers / number of total engineers (excl. trainees)
*4 Number of active engineers / number of total engineers
*5 Number of job leavers during past 12 months / (number of total engineers at the end of the month 12 months prior + number of new hires during past 12 months)
*6 Quarterly information is scheduled to be disclosed together with other KPIs for the last month of each quarter.

FY2024

World Corporation

	23/11	23/12	24/01	24/02	24/03	24/04	24/05	24/06	24/07	24/08	24/09	24/10
Number of engineers*1	2,734	2,768	2,829	2,844	2,884	3,192	3,215	3,214	3,226	3,221	3,236	3,239
Number of active engineers *2	2,577	2,594	2,611	2,655	2,663	2,713	2,910	2,969	2,999	3,009	3,048	3,058
Utilization ratio (excl. trainees) *3	96.2%	94.9%	94.2%	94.3%	93.8%	94.1%	91.6%	93.1%	93.7%	94.5%	95.2%	95.4%
Utilization ratio (incl. trainees) *4	94.3%	93.7%	92.3%	93.4%	92.3%	85.0%	90.5%	92.4%	93.0%	93.4%	94.2%	94.4%

	1Q	2Q	3Q	4Q
Contract unit price (yen)	504,874	510,979	511,898	512,934
Number of new hires	371	701	381	352
Number of job leavers	241	357	346	340
Turnover rate *5	29.8%	28.1%	28.5%	29.1%

ATJC

	23/11	23/12	24/01	24/02	24/03	24/04	24/05	24/06	24/07	24/08	24/09	24/10
Number of engineers*1	365	367	372	382	391	403	391	398	398	401	399	404
Number of active engineers *2	330	337	335	337	334	338	331	345	341	354	360	357
Utilization ratio (excl. trainees) *3	95.1%	97.1%	96.0%	96.3%	92.3%	92.6%	90.2%	91.3%	90.7%	92.7%	94.7%	93.7%
Utilization ratio (incl. trainees) *4	90.4%	91.8%	90.1%	88.2%	85.4%	83.9%	84.7%	86.7%	85.7%	88.3%	90.2%	88.4%

	1Q	2Q	3Q	4Q
Contract unit price (yen)	503,967	509,931	524,894	521,095
Number of new hires	39	57	26	29
Number of job leavers	29	28	24	31
Turnover rate *5	24.1%	23.2%	22.2%	22.3%

*1 Number of total engineers who were employed for at least one day during the month (incl. trainees, maternity and paternity leave, and temporary leave)
*2 Number of engineers who were dispatched for at least one day during the month
*3 Number of active engineers / number of total engineers (excl. trainees)
*4 Number of active engineers / number of total engineers
*5 Number of job leavers during past 12 months / (number of total engineers at the end of the month 12 months prior + number of new hires during past 12 months)
*6 Quarterly information is scheduled to be disclosed together with other KPIs for the last month of each quarter.

FY2023

World Corporation

	22/11	22/12	23/01	23/02	23/03	23/04	23/05	23/06	23/07	23/08	23/09	23/10
Number of engineers*1	2,256	2,275	2,296	2,320	2,350	2,618	2,641	2,649	2,666	2,662	2,663	2,696
Number of active engineers *2	2,152	2,139	2,141	2,184	2,211	2,281	2,481	2,515	2,527	2,517	2,534	2,535
Utilization ratio (excl. trainees) *3	96.7%	95.5%	95.2%	95.5%	95.9%	97.9%	95.9%	96.3%	96.3%	96.1%	96.6%	95.7%
Utilization ratio (incl. trainees) *4	95.4%	94.0%	93.2%	94.1%	94.1%	87.1%	93.9%	94.9%	94.8%	94.6%	95.2%	94.0%

	1Q	2Q	3Q	4Q
Contract unit price (yen)	475,198	484,905	491,598	498,696
Number of new hires	268	601	348	342
Number of job leavers	207	324	297	297
Turnover rate *5	29.6%	29.1%	29.3%	30.2%

ATJC

	22/11	22/12	23/01	23/02	23/03	23/04	23/05	23/06	23/07	23/08	23/09	23/10
Number of engineers *1	290	311	324	337	340	380	371	369	370	368	367	364
Number of active engineers *2	248	258	270	288	312	296	309	310	318	319	326	332
Utilization ratio (excl. trainees) *3	95.8%	95.6%	94.7%	96.0%	97.8%	91.4%	89.0%	86.4%	90.1%	90.6%	92.4%	94.6%
Utilization ratio (incl. trainees) *4	85.5%	83.0%	83.3%	85.5%	91.8%	77.9%	83.3%	84.0%	85.9%	86.7%	88.8%	91.2%

	1Q	2Q	3Q	4Q
Contract unit price (yen)	501,536	491,672	501,690	504,182
Number of new hires	71	72	21	22
Number of job leavers	25	25	30	31
Turnover rate *5	23.0%	21.1%	23.3%	23.9%

*1 Number of total engineers who were employed for at least one day during the month (incl. trainees, maternity and paternity leave, and temporary leave)
*2 Number of engineers who were dispatched for at least one day during the month
*3 Number of active engineers / number of total engineers (excl. trainees)
*4 Number of active engineers / number of total engineers
*5 Number of job leavers during past 12 months / (number of total engineers at the end of the month 12 months prior + number of new hires during past 12 months)
*6 Quarterly information is scheduled to be disclosed together with other KPIs for the last month of each quarter.