Sales for this month
September 2026Fiscal year ending March 2027The combined headcount of mechanical, electrical and IT engineers and construction engineers increased by 59 from the previous month, while the utilization rate rose by 0.3 percentage points. Compared with the same month of the previous year, headcount decreased by 17, while the utilization rate rose by 0.9 percentage points.
Scheduled for the fourth Friday of each month
Year and month July 2025 / Headcount 24,304 / Utilization rate 93.8, Year and month August 2025 / Headcount 24,171 / Utilization rate 94, Year and month September 2025 / Headcount 24,238 / Utilization rate 93.7, Year and month October 2025 / Headcount 24,364 / Utilization rate 93.5, Year and month November 2025 / Headcount 24,446 / Utilization rate 94.6, Year and month December 2025 / Headcount 24,441 / Utilization rate 94.9, Year and month January 2026 / Headcount 24,257 / Utilization rate 94.6, Year and month February 2026 / Headcount 24,219 / Utilization rate 95.2, Year and month March 2026 / Headcount 24,108 / Utilization rate 95, Year and month April 2026 / Headcount 24,424 / Utilization rate 92.3, Year and month May 2026 / Headcount 24,350 / Utilization rate 93.4, Year and month June 2026 / Headcount 24,415 / Utilization rate 93.7
Scope of aggregation: Domestic technical employees (mechanical, electrical and IT engineers; construction engineers)
| Item | Details |
|---|---|
| Month Covered | September 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 | Name Mechanical, electrical and IT engineer headcount / Year on year +286 people, Name Construction engineer headcount / Year on year ▲303 people, Name Combined headcount of mechanical, electrical and IT engineers and construction engineers / Year on year ▲17 people, Name Mechanical, electrical and IT engineer utilization rate / Year on year +0.5pt, Name Construction engineer utilization rate / Year on year +1.5pt, Name Combined utilization rate of mechanical, electrical and IT engineers and construction engineers / Year on year +0.9pt |
| Key KPIs | Indicator name Engineer headcount (combined mechanical, electrical and IT engineers and construction engineers) / Value 24,221 People / Year on year ▲17 people, Indicator name Engineer utilization rate (combined mechanical, electrical and IT engineers and construction engineers) / Value 94.6 % / Year on year +0.9pt, Indicator name Mechanical, electrical and IT engineer headcount / Value 15,709 People / Year on year +286 people, Indicator name Mechanical, electrical and IT engineer utilization rate / Value 94.9 % / Year on year +0.5pt, Indicator name Construction engineer headcount / Value 8,512 People / Year on year ▲303 people, Indicator name Construction engineer utilization rate / Value 94 % / Year on year +1.5pt |
| Monthly Commentary | The combined headcount of mechanical, electrical and IT engineers and construction engineers increased by 59 from the previous month, while the utilization rate rose by 0.3 percentage points. Compared with the same month of the previous year, headcount decreased by 17, while the utilization rate rose by 0.9 percentage points. |
| Monthly trend for the same period last year | Year and month July 2025 / Headcount 24,304 / Utilization rate 93.8, Year and month August 2025 / Headcount 24,171 / Utilization rate 94, Year and month September 2025 / Headcount 24,238 / Utilization rate 93.7, Year and month October 2025 / Headcount 24,364 / Utilization rate 93.5, Year and month November 2025 / Headcount 24,446 / Utilization rate 94.6, Year and month December 2025 / Headcount 24,441 / Utilization rate 94.9, Year and month January 2026 / Headcount 24,257 / Utilization rate 94.6, Year and month February 2026 / Headcount 24,219 / Utilization rate 95.2, Year and month March 2026 / Headcount 24,108 / Utilization rate 95, Year and month April 2026 / Headcount 24,424 / Utilization rate 92.3, Year and month May 2026 / Headcount 24,350 / Utilization rate 93.4, Year and month June 2026 / Headcount 24,415 / Utilization rate 93.7 |
| 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.No reasons were provided for the changes in headcount or utilization rate.