Increase in employees and temporary workers accompanying business expansion
First written in FY2017. 6 of 14 entries say "Advanced", first in FY2018. Latest entry: FY2025.
26 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「Number of employees 3,358 ( 1,038 )」
At the end of FY2025, the number of employees was 3,358 and the average number of temporary employees was 1,038, increases of 533 and 199, respectively, from the previous fiscal year. - FY2024Updated staffing levels following business expansionAnnual report
「The number of employees decreased by 332 and the number of temporary employees decreased by 37 from the previous consolidated fiscal year.」
Following facility transfers and other changes, the number of employees was 2,825 and the average number of temporary employees was 839 as of the end of September 2024. - FY2023AdvancedAnnual report
「The number of employees increased by 149 and the number of temporary employees decreased by 9 compared with the previous consolidated fiscal year.」
At the end of FY2023, the number of employees was 3,157 and the average number of temporary employees was 876, an increase of 149 employees and a decrease of 9 temporary employees from the previous fiscal year. - FY2022Updated the decrease in the number of employeesAnnual report
「The number of employees decreased by 68 and the number of temporary employees by 1 compared with the previous consolidated fiscal year.」
At the end of FY2022, the number of employees was 3,008 and the average number of temporary employees was 885, decreases of 68 and 1, respectively, from the previous fiscal year. - FY2022-Q3Disclosed increases in personnel costs and employee housing rent accompanying the increase in employeesAnnual report
「Although personnel costs and employee housing rent increased with the rise in cumulative employees during the third quarter of the current consolidated fiscal year, the cost of sales ratio improved by 0.5 percentage points, mainly due to lower recruitment costs.」
The increase in cumulative employees accompanying the expansion of the facility operating scale was a factor behind higher personnel costs and employee housing rent. - FY2022-Q1Disclosed the increase in staff accompanying the increase in the number of facilities as a cost factorAnnual report
「In terms of expenses, cost of sales increased mainly due to higher personnel expenses associated with increased staffing as the number of facilities operated increased and enhanced employee benefits. Selling, general and administrative expenses also increased due to higher outsourcing costs, including recruitment advertising and investments to improve operational efficiency.」
The Company disclosed that the increase in staff accompanying the increase in operating facilities was a factor behind higher personnel costs. - FY2021AdvancedAnnual report
「The number of employees increased by 135 and the number of temporary employees by 38 compared with the previous consolidated fiscal year, due to the expansion of the childcare support business.」
The number of employees was 3,076 and the average number of temporary employees was 886, increases of 135 and 38, respectively, from the previous fiscal year. - FY2020AdvancedAnnual report
「The number of employees increased by 263 and the number of temporary employees by 30 compared with the previous consolidated fiscal year, due to the expansion of the childcare support business.」
At the end of September 2020, the number of employees was 2,941 and the average number of temporary employees was 848, increases of 263 and 30, respectively, from the previous fiscal year. - FY2019AdvancedAnnual report
「The number of employees increased by 466 and the number of temporary employees by 61 compared with the previous consolidated fiscal year, due to the expansion of the childcare support business.」
With the expansion of the business, the number of employees was 2,678 and the average number of temporary employees was 818, increases of 466 and 61, respectively, from the previous fiscal year. - FY2019-Q3RestatedAnnual report
「Although revenue increased as the number of children increased, mainly due to the expansion of the number of facilities operated, cost of sales and selling, general and administrative expenses increased as personnel-related costs and recruitment costs rose in connection with hiring frontline personnel in preparation for accepting more children in the next fiscal year.」
The Company disclosed that hiring frontline staff to support facility expansion was a factor behind increases in personnel-related costs, recruitment costs, and other expenses. - FY2019-Q2Disclosed the hiring of frontline staff for facilities scheduled to open in the following fiscal year as an earnings factorAnnual report
「Although revenue increased as the number of children increased, mainly due to the expansion of the number of facilities operated in line with the growth strategy, cost of sales and selling, general and administrative expenses increased due to higher recruitment and company housing costs associated with actively hiring frontline personnel in preparation for opening facilities in the next fiscal year.」
The Company disclosed that hiring frontline staff to support facility expansion was a factor behind increases in recruitment costs and employee housing costs. - FY2018AdvancedAnnual report
「The number of employees increased by 366 and the number of temporary employees by 63 compared with the previous consolidated fiscal year, due to the expansion of the childcare support business.」
The number of employees was 2,212 and the average number of temporary employees was 757, increases of 366 and 63, respectively, from the previous fiscal year. - FY2018-Q3RestatedAnnual report
「As of the end of April 2018, the Group operated a total of 134 childcare facilities, after-school clubs, and children’s centers, with nearly 2,900 employees.」
The Company disclosed that, following business expansion, it had 134 facilities and approximately 2,900 employees as of the end of April. - FY2017First statedAnnual report
「The number of employees increased by 390 and the number of temporary employees by 73 compared with the previous consolidated fiscal year, due to the expansion of the childcare support business.」
As of 30 September 2017, the Company had 1,846 employees and 694 temporary employees, increases of 390 and 73, respectively, from the previous fiscal year.