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

Notice Regarding the Monthly Disclosure of the Number of Domestic Technical Employees and Utilization Rate for June 2026

As of the end of June 2026, the number of domestic technical employees was 24,415, an increase of 65 from the previous month. The utilization rate was 93.7%, up 0.3 percentage points from the previous month. Year on year, headcount decreased by 51, while the utilization rate increased by 0.2 percentage points.

Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
65
Employees (month on month)
Wording
Conditional
How definitive the wording is.

Sales for this month

June 2026
Monthly Commentary

Discloses headcount and utilization rate as of the end of June 2026, together with month-on-month and year-on-year changes.

Next Scheduled Disclosure

Scheduled for the fourth Friday of each month

Monthly trend for the same period last year

Month End-July 2025 / Headcount 24,304 / Utilization rate 93.9, Month End of August 2025 / Headcount 24,171 / Utilization rate 94, Month End of September 2025 / Headcount 24,238 / Utilization rate 93.7, Month End of October 2025 / Headcount 24,364 / Utilization rate 93.5, Month End of November 2025 / Headcount 24,446 / Utilization rate 94.6, Month End of December 2025 / Headcount 24,441 / Utilization rate 94.9, Month End of January 2026 / Headcount 24,257 / Utilization rate 94.6, Month End of February 2026 / Headcount 24,219 / Utilization rate 95.2, Month End of March 2026 / Headcount 24,108 / Utilization rate 95, Month End-April 2026 / Headcount 24,424 / Utilization rate 92.3, Month End of May 2026 / Headcount 24,350 / Utilization rate 93.4, Month End of June 2026 / Headcount 24,415 / Utilization rate 93.7

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

Sales for this month
ItemDetails
Month CoveredJune 2026
Scope of aggregationDomestic technical employees (engineers, mechanical/electrical and IT, and construction engineers)
Year-on-year change by categoryName Total engineers—headcount / Year on year Down 51 year on year, Name Total engineers—utilization rate / Year on year +0.2pt, Name Mechanical/electrical and IT engineers—headcount / Year on year +260 employees, Name Mechanical/electrical and IT engineers—utilization rate / Year on year +0.9pt, Name Construction engineers—headcount / Year on year Down 311 employees, Name Construction engineers—utilization rate / Year on year Down 1.2 pt
Key KPIsIndicator name Engineer headcount (combined mechanical, electrical and IT engineers and construction engineers) / Value 24,415 People / Year on year Down 51 employees, Indicator name Engineer utilization rate (combined mechanical, electrical and IT engineers and construction engineers) / Value 93.7 ％ / Year on year +0.2pt, Indicator name Mechanical, electrical and IT engineer headcount / Value 15,819 People / Year on year +260 employees, Indicator name Mechanical, electrical and IT engineer utilization rate / Value 94.8 ％ / Year on year +0.9pt, Indicator name Construction engineer headcount / Value 8,596 People / Year on year Down 311 employees, Indicator name Construction engineer utilization rate / Value 91.6 ％ / Year on year Down 1.2 pt
Monthly CommentaryDiscloses headcount and utilization rate as of the end of June 2026, together with month-on-month and year-on-year changes.
Monthly trend for the same period last yearMonth End-July 2025 / Headcount 24,304 / Utilization rate 93.9, Month End of August 2025 / Headcount 24,171 / Utilization rate 94, Month End of September 2025 / Headcount 24,238 / Utilization rate 93.7, Month End of October 2025 / Headcount 24,364 / Utilization rate 93.5, Month End of November 2025 / Headcount 24,446 / Utilization rate 94.6, Month End of December 2025 / Headcount 24,441 / Utilization rate 94.9, Month End of January 2026 / Headcount 24,257 / Utilization rate 94.6, Month End of February 2026 / Headcount 24,219 / Utilization rate 95.2, Month End of March 2026 / Headcount 24,108 / Utilization rate 95, Month End-April 2026 / Headcount 24,424 / Utilization rate 92.3, Month End of May 2026 / Headcount 24,350 / Utilization rate 93.4, Month End of June 2026 / Headcount 24,415 / Utilization rate 93.7
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 monthFactors Affecting the ChangeMeasures from the following month onward

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 has not provided an explanation for the changes in headcount or utilization rate.

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.
Notice Regarding the Monthly Disclosure of the Number of Domestic Technical Employees and Utilization Rate for June 2026 | Open Up Group Inc. (2154) timely disclosure | Komori