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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
Number of active engineers *2	2,577	2,594	2,611	2,655	2,663
Utilization ratio (excl. trainees) *3	96.2%	94.9%	94.2%	94.3%	93.8%
Utilization ratio (incl. trainees) *4	94.3%	93.7%	92.3%	93.4%	92.3%

	1Q	2Q	3Q	4Q
Contract unit price (yen)	504,874
Number of new hires	371
Number of job leavers	241
Turnover rate *5	29.8%

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
Number of active engineers *2	330	337	335	337	334
Utilization ratio (excl. trainees) *3	95.1%	97.1%	96.0%	96.3%	92.3%
Utilization ratio (incl. trainees) *4	90.4%	91.8%	90.1%	88.2%	85.4%

	1Q	2Q	3Q	4Q
Contract unit price (yen)	503,967
Number of new hires	39
Number of job leavers	29
Turnover rate *5	24.1%

*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 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)

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