Sales for this month
August 2026Fiscal year ending March 2027The Company is increasing its investment in recruitment in the second year of its structural improvement efforts and expects the effects to emerge from the second quarter onward. Overall, performance remains firm. The utilization rate for construction engineers improved as the number of active engineers increased.
Strengthened recruitment investment, Increase in the number of active construction engineers
The Company will continue investing in recruitment and expects the effects to emerge from the second quarter onward.
Scheduled for the fourth Friday of each month
Fiscal year FY26 / Month July / Total headcount 24,304 / Utilization rate 93.8%, Fiscal year FY26 / Month August / Total headcount 24,171 / Utilization rate 94.0%, Fiscal year FY26 / Month September / Total headcount 24,238 / Utilization rate 93.7%, Fiscal year FY26 / Month October / Total headcount 24,364 / Utilization rate 93.5%, Fiscal year FY26 / Month November / Total headcount 24,446 / Utilization rate 94.6%, Fiscal year FY26 / Month December / Total headcount 24,441 / Utilization rate 94.9%, Fiscal year FY26 / Month January / Total headcount 24,257 / Utilization rate 94.6%, Fiscal year FY26 / Month February / Total headcount 24,219 / Utilization rate 95.2%, Fiscal year FY26 / Month March / Total headcount 24,108 / Utilization rate 95.0%, Fiscal year FY26 / Month April / Total headcount 24,424 / Utilization rate 92.3%, Fiscal year FY26 / Month May / Total headcount 24,350 / Utilization rate 93.4%, Fiscal year FY26 / Month June / Total headcount 24,415 / Utilization rate 93.7%
Scope of aggregation: Domestic technical employees (mechanical, electrical and IT engineers; construction engineers)
| Item | Details |
|---|---|
| Month Covered | August 2026 |
| Fiscal Year Covered | Fiscal year ending March 2027 |
| Scope of aggregation | Domestic technical employees (mechanical, electrical and IT engineers; construction engineers) |
| Year-on-year change by category | Breakdown Mechanical, electrical and IT engineer headcount / Year on year +284 people, Breakdown Construction engineer headcount / Year on year −293 people, Breakdown Mechanical, electrical and IT engineer utilization rate / Year on year +0.4pt, Breakdown Construction engineer utilization rate / Year on year +0.3pt |
| Key KPIs | Indicator name Total domestic technical employees: headcount / Value 24,162 People / Year on year −9 people, Indicator name Total domestic technical employees: utilization rate / Value 94.3 % / Year on year +0.3pt, Indicator name Mechanical, electrical and IT engineers: headcount / Value 15,636 People / Year on year +284 people, Indicator name Mechanical/electrical and IT engineers—utilization rate / Value 94.9 % / Year on year +0.4pt, Indicator name Construction engineers: headcount / Value 8,526 People / Year on year −293 people, Indicator name Construction engineers—utilization rate / Value 93.3 % / Year on year +0.3pt |
| Monthly Commentary | The Company is increasing its investment in recruitment in the second year of its structural improvement efforts and expects the effects to emerge from the second quarter onward. Overall, performance remains firm. The utilization rate for construction engineers improved as the number of active engineers increased. |
| Factors Affecting the Change | Strengthened recruitment investment, Increase in the number of active construction engineers |
| Measures from the following month onward | The Company will continue investing in recruitment and expects the effects to emerge from the second quarter onward. |
| Monthly trend for the same period last year | Fiscal year FY26 / Month July / Total headcount 24,304 / Utilization rate 93.8%, Fiscal year FY26 / Month August / Total headcount 24,171 / Utilization rate 94.0%, Fiscal year FY26 / Month September / Total headcount 24,238 / Utilization rate 93.7%, Fiscal year FY26 / Month October / Total headcount 24,364 / Utilization rate 93.5%, Fiscal year FY26 / Month November / Total headcount 24,446 / Utilization rate 94.6%, Fiscal year FY26 / Month December / Total headcount 24,441 / Utilization rate 94.9%, Fiscal year FY26 / Month January / Total headcount 24,257 / Utilization rate 94.6%, Fiscal year FY26 / Month February / Total headcount 24,219 / Utilization rate 95.2%, Fiscal year FY26 / Month March / Total headcount 24,108 / Utilization rate 95.0%, Fiscal year FY26 / Month April / Total headcount 24,424 / Utilization rate 92.3%, Fiscal year FY26 / Month May / Total headcount 24,350 / Utilization rate 93.4%, Fiscal year FY26 / Month June / Total headcount 24,415 / Utilization rate 93.7% |
| Next Scheduled Disclosure | Scheduled for the fourth Friday of each month |
Items this document does not state (12)
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 explains that it is increasing its investment in recruitment in the second year of its structural improvement efforts and expects the effects to emerge from the second quarter onward. It also says that the utilization rate for construction engineers improved as the number of active engineers increased.