Management Indices (Productivity)
(Million yen)
| 2020/12 |
2021/12 |
2022/12 |
2023/12 |
2024/12 |
|
|---|---|---|---|---|---|
| Net sales per employee | 11.1 | 14.1 | 14.8 | 15.8 | 18.8 |
| Operating income per employee | 0.8 | 1.8 | 2.6 | 3.0 | 4.1 |
| Number of employees (persons) | 4,070 | 4,098 | 4,448 | 4,604 | 4,820 |
: Net sales / operating income per employee is calculated based on the average number of employees at the end of the previous fiscal year and the end of the current fiscal year.
