Sales for this month
March 2026Headcount decreased due to seasonality.
Decrease in headcount due to seasonality
Scheduled for the fourth Friday of each month
As of End-July 2025 / Headcount 24,304 People / Utilization rate 93.9 People / Utilization rate unit ％, As of End of August 2025 / Headcount 24,171 People / Utilization rate 94 People / Utilization rate unit ％, As of End of September 2025 / Headcount 24,238 People / Utilization rate 93.7 People / Utilization rate unit ％, As of End of October 2025 / Headcount 24,364 People / Utilization rate 93.5 People / Utilization rate unit ％, As of End of November 2025 / Headcount 24,446 People / Utilization rate 94.6 People / Utilization rate unit ％, As of End of December 2025 / Headcount 24,441 People / Utilization rate 94.9 People / Utilization rate unit ％, As of End of January 2026 / Headcount 24,257 People / Utilization rate 94.6 People / Utilization rate unit ％, As of End of February 2026 / Headcount 24,219 People / Utilization rate 95.2 People / Utilization rate unit ％
Scope of aggregation: Domestic technical employees (mechanical and electrical engineering and IT engineers, and construction engineers)
| Item | Details |
|---|---|
| Month Covered | March 2026 |
| Scope of aggregation | Domestic technical employees (mechanical and electrical engineering and IT engineers, and construction engineers) |
| Year-on-year change by category | Name Mechanical, electrical and IT engineer headcount / Year on year +194 people, Name Construction engineer headcount / Year on year ▲426 people, Name Mechanical, electrical and IT engineer utilization rate / Year on year +1.3pt, Name Construction engineer utilization rate / Year on year ±0pt |
| Key KPIs | Indicator name Domestic technical employee headcount / Value 24,108 People / Year on year ▲232 people, Indicator name Domestic technical employee utilization rate / Value 95 ％ / Year on year +0.9pt, Indicator name Mechanical, electrical and IT engineer headcount / Value 15,605 People / Year on year +194 people, Indicator name Mechanical, electrical and IT engineer utilization rate / Value 95.5 ％ / Year on year +1.3pt, Indicator name Construction engineer headcount / Value 8,503 People / Year on year ▲426 people, Indicator name Construction engineer utilization rate / Value 94 ％ / Year on year ±0pt |
| Monthly Commentary | Headcount decreased due to seasonality. |
| Factors Affecting the Change | Decrease in headcount due to seasonality |
| Monthly trend for the same period last year | As of End-July 2025 / Headcount 24,304 People / Utilization rate 93.9 People / Utilization rate unit ％, As of End of August 2025 / Headcount 24,171 People / Utilization rate 94 People / Utilization rate unit ％, As of End of September 2025 / Headcount 24,238 People / Utilization rate 93.7 People / Utilization rate unit ％, As of End of October 2025 / Headcount 24,364 People / Utilization rate 93.5 People / Utilization rate unit ％, As of End of November 2025 / Headcount 24,446 People / Utilization rate 94.6 People / Utilization rate unit ％, As of End of December 2025 / Headcount 24,441 People / Utilization rate 94.9 People / Utilization rate unit ％, As of End of January 2026 / Headcount 24,257 People / Utilization rate 94.6 People / Utilization rate unit ％, As of End of February 2026 / Headcount 24,219 People / Utilization rate 95.2 People / Utilization rate unit ％ |
| Next Scheduled Disclosure | Scheduled for the fourth Friday of each month |
Items this document does not state (14)
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.The company explained that the decrease in headcount was due to seasonality.