Performance Indicators

Trends in major KPIs

Data in Excel format is also available. Download

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 engineers who were enrolled for at least 1 day in the month (incl. trainees, maternity and paternity leave, and temporary leave)

*2 Number of engineers who were dispatched for at least 1 day in the month

*3 Number of active engineers (excl. trainees)/ number of engineers

*4 Number of active engineers / number of engineers

*5 Number of job leavers in the last twelve months / (number of engineers at the end of the month twelve months prior + number of new hires for last 12 months)

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 (excl. trainees)/ number of total engineers

*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)

Adobe Reader is required to view PDF files.
If you do not have Adobe Reader, please download it from the icon on the left.

IR Information

TOP