Management Indices (Productivity)

(Million yen)
2017/12
2018/12
2019/12
2020/12
2021/12
Net sales per employee 12.9 12.8 13.1 11.1 14.1
Operating income per employee 0.9 1.1 1.4 0.8 1.8
Number of employees (persons) 4,640 5,046 4,609 4,070 4,098
: 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.
Net sales per employee
(Million yen)
Operating income per employee
(Million yen)
Number of employees (persons)
(Million yen)