Komori
Monthly2154Open Up Group Inc.Information and Communications, Services and Others

2026年1月度 国内技術社員在籍数・稼働率の月次開示に関するお知らせ

2026年1月末の国内技術社員は24,257名で、前月末から184名減少しました。稼働率は94.6%で前月比0.3ポイント低下しましたが、前年同月比では在籍数が95名減、稼働率が1.4ポイント上昇しました。

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Sales for this month

January 2026
Monthly Commentary

前月比では顧客先転職数の増加により、エンジニア合計の在籍数と稼働率が低下しました。前年同月比では、在籍数は減少した一方、稼働率は上昇しました。

Factors Affecting the Change

顧客先転職数の増加

Next Scheduled Disclosure

Scheduled for the fourth Friday of each month

Scope of aggregation: Domestic technical employees (mechanical, electrical and IT engineers; construction engineers)

Sales for this month
ItemDetails
Month CoveredJanuary 2026
Scope of aggregationDomestic technical employees (mechanical, electrical and IT engineers; construction engineers)
Year-on-year change by categoryName Total engineers—headcount / Year on year ▲95名, Name Total engineers—utilization rate / Year on year +1.4pt, Name Mechanical/electrical and IT engineers—headcount / Year on year +277名, Name Mechanical/electrical and IT engineers—utilization rate / Year on year +2.0pt, Name Construction engineers—headcount / Year on year ▲372名, Name Construction engineers—utilization rate / Year on year +0.5pt
Key KPIsIndicator name Engineer headcount (combined mechanical, electrical and IT engineers and construction engineers) / Value 24,257 People / Year on year ▲95名, Indicator name Engineer utilization rate (combined mechanical, electrical and IT engineers and construction engineers) / Value 94.6 % / Year on year +1.4pt, Indicator name Mechanical, electrical and IT engineer headcount / Value 15,630 People / Year on year +277名, Indicator name Mechanical, electrical and IT engineer utilization rate / Value 95.3 % / Year on year +2.0pt, Indicator name Construction engineer headcount / Value 8,627 People / Year on year ▲372名, Indicator name Construction engineer utilization rate / Value 93.3 % / Year on year +0.5pt
Monthly Commentary前月比では顧客先転職数の増加により、エンジニア合計の在籍数と稼働率が低下しました。前年同月比では、在籍数は減少した一方、稼働率は上昇しました。
Factors Affecting the Change顧客先転職数の増加
Next Scheduled DisclosureScheduled for the fourth Friday of each month
Items this document does not state (15)
Fiscal Year CoveredNet sales for the monthYear-on-year change in monthly net salesTotal-store sales, year on yearSame-Store Sales, Year on YearYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodSales by categoryNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthMeasures from the following month onwardMonthly trend for the same period last year

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

前月比で在籍数と稼働率が低下した理由として、顧客先転職数が増えたことを挙げています。前年同月比の変動について、追加の理由は記載されていません。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
2026年1月度 国内技術社員在籍数・稼働率の月次開示に関するお知らせ | Open Up Group Inc. (2154) timely disclosure | Komori