Sales for this month
May 2026The disclosure presents headcount and utilization rate as of the end of May 2026, together with month-on-month and year-on-year comparisons.
Scheduled for the fourth Friday of each month
Month End of May 2025 / Headcount 24,419 People / Utilization rate 93 People / Unit 2 ％, Month End of June 2025 / Headcount 24,466 People / Utilization rate 93.5 People / Unit 2 ％, Month End-July 2025 / Headcount 24,304 People / Utilization rate 93.9 People / Unit 2 ％, Month End of August 2025 / Headcount 24,171 People / Utilization rate 94 People / Unit 2 ％, Month End of September 2025 / Headcount 24,238 People / Utilization rate 93.7 People / Unit 2 ％, Month End of October 2025 / Headcount 24,364 People / Utilization rate 93.5 People / Unit 2 ％, Month End of November 2025 / Headcount 24,446 People / Utilization rate 94.6 People / Unit 2 ％, Month End of December 2025 / Headcount 24,441 People / Utilization rate 94.9 People / Unit 2 ％
Scope of aggregation: Domestic technical employees (mechanical, electrical and IT engineers; construction engineers)
| Item | Details |
|---|---|
| Month Covered | May 2026 |
| Scope of aggregation | Domestic technical employees (mechanical, electrical and IT engineers; construction engineers) |
| Year-on-year change by category | Name Total engineers—headcount / Year on year Down 69 year on year, Name Total engineers—utilization rate / Year on year Up 0.4 percentage points year on year, Name Mechanical/electrical and IT engineers—headcount / Year on year Up 248 year on year, Name Mechanical/electrical and IT engineers—utilization rate / Year on year Up 1.3 percentage points year on year, Name Construction engineers—headcount / Year on year Down 317 year on year, Name Construction engineers—utilization rate / Year on year Down 1.3 percentage points year on year |
| Key KPIs | Indicator name Engineer headcount (combined mechanical, electrical and IT engineers and construction engineers) / Value 24,350 People / Year on year Down 69, Indicator name Engineer utilization rate (combined mechanical, electrical and IT engineers and construction engineers) / Value 93.4 ％ / Year on year +0.4 percentage points, Indicator name Mechanical, electrical and IT engineer headcount / Value 15,807 People / Year on year Up 248, Indicator name Mechanical, electrical and IT engineer utilization rate / Value 94.5 ％ / Year on year +1.3 percentage points, Indicator name Construction engineer headcount / Value 8,543 People / Year on year Down 317, Indicator name Construction engineer utilization rate / Value 91.4 ％ / Year on year Down 1.3 percentage points |
| Monthly Commentary | The disclosure presents headcount and utilization rate as of the end of May 2026, together with month-on-month and year-on-year comparisons. |
| Monthly trend for the same period last year | Month End of May 2025 / Headcount 24,419 People / Utilization rate 93 People / Unit 2 ％, Month End of June 2025 / Headcount 24,466 People / Utilization rate 93.5 People / Unit 2 ％, Month End-July 2025 / Headcount 24,304 People / Utilization rate 93.9 People / Unit 2 ％, Month End of August 2025 / Headcount 24,171 People / Utilization rate 94 People / Unit 2 ％, Month End of September 2025 / Headcount 24,238 People / Utilization rate 93.7 People / Unit 2 ％, Month End of October 2025 / Headcount 24,364 People / Utilization rate 93.5 People / Unit 2 ％, Month End of November 2025 / Headcount 24,446 People / Utilization rate 94.6 People / Unit 2 ％, Month End of December 2025 / Headcount 24,441 People / Utilization rate 94.9 People / Unit 2 ％ |
| Next Scheduled Disclosure | Scheduled for the fourth Friday of each month |
Items this document does not state (15)
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 document does not explain the reasons for the changes in headcount or utilization rate during the month.