Management indicator focused on engineer utilization
First written in FY2021. 2 of 6 entries say "Advanced", first in FY2023. Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026AdvancedAnnual report
「The engineer utilization rate for the fiscal year was 68.1%, up year on year.」
The engineer utilization rate rose to 68.1% from 65.8% in the previous fiscal year. The company explained that the primary factor was the year-on-year increase in package business revenue. - FY2025Decline in engineer utilizationAnnual report
「The engineer utilization rate for the fiscal year was 65.8%, down year on year. We recognize that this was mainly due to the decline in revenue from the package business and the continued allocation of man-hours to developing new functions and expanding functions in package products to maintain their advantage over competing packages.」
The engineer utilization rate declined from 69.3% in the previous fiscal year to 65.8%. The company recognizes the decline in package business revenue and the allocation of man-hours to new function development and function expansion as the primary factors. - FY2024RestatedAnnual report
「The engineer utilization rate for the fiscal year was 69.3%, unchanged year on year.」
The engineer utilization rate was 69.3%, unchanged year on year. The company said it increased assignments to the systems integration business in response to the increase in the number of employee engineers. - FY2023AdvancedAnnual report
「The engineer utilization rate for the fiscal year was 69.3%, up 2.5 percentage points year on year.」
The engineer utilization rate was 69.3%, up 2.5 percentage points year on year. We recognize that the primary factors were strong order conditions in the package and systems integration businesses and the reduction in man-hours allocated to R&D projects. - FY2022Decline in engineer utilizationAnnual report
「The engineer utilization rate for the fiscal year was 66.8%, down 0.9% year on year. We recognize that this was mainly due to the substantial allocation of man-hours to the R&D project for developing the next-generation package from a policy perspective.」
The engineer utilization rate was 66.8%, down 0.9 percentage points year on year. The primary factor was the substantial allocation of man-hours to the R&D project for the next-generation package. - FY2021First statedAnnual report
「As a management metric, we place importance on the engineer utilization rate from the perspective of efficiently allocating employee engineers, an important resource, and maximizing revenue and profit. (Engineer utilization rate = number of active engineers / total number of engineers)」
The engineer utilization rate was disclosed for the first time as a metric for measuring the efficiency of employee engineer allocation and maximizing revenue and profit. The rate for the fiscal year was 67.7%, down 5.4% year on year.