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Monthly9163Nareru Group Inc.Information and Communications, Services and Others

Notice Regarding KPIs for March 2026

The number of employees, number of employees deployed, and utilization rate for the Construction Solutions Business and IT Solutions Business were updated as the key KPIs for March 2026. Quarterly information, including contract unit prices, number of hires, number of departures, and attrition rates, was also disclosed.

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Sales for this month

March 2026Fiscal year ending October 2026
Monthly Commentary

KPIs for March 2026 were disclosed. ワールドコーポレーション reported a headcount of 3,629, a deployed headcount of 3,305, and utilization rates of 91.9% excluding employees in training and 91.1% including employees in training. ATJC reported a headcount of 407, a deployed headcount of 376, and utilization rates of 94.2% excluding employees in training and 92.4% including employees in training.

Measures from the following month onward

The next monthly disclosure is scheduled for 21 May 2026. Quarterly information is scheduled to be disclosed together with other KPIs for the final month of each quarter.

Next Scheduled Disclosure

Scheduled for 21 May 2026

Scope of aggregation: Specified subsidiaries and business categories (the Construction Solutions Business of 株式会社ワールドコーポレーション and the IT Solutions Business of 株式会社ATJC)

Sales for this month
ItemDetails
Month CoveredMarch 2026
Fiscal Year CoveredFiscal year ending October 2026
Scope of aggregationSpecified subsidiaries and business categories (the Construction Solutions Business of 株式会社ワールドコーポレーション and the IT Solutions Business of 株式会社ATJC)
Key KPIsIndicator name Headcount (ワールドコーポレーション) / Value 3,629 People / Year on year Not disclosed, Indicator name Deployed headcount (ワールドコーポレーション) / Value 3,305 People / Year on year Not disclosed, Indicator name Utilization rate (excluding employees in training, ワールドコーポレーション) / Value 91.9 % / Year on year Not disclosed, Indicator name Utilization rate (including employees in training, ワールドコーポレーション) / Value 91.1 % / Year on year Not disclosed, Indicator name Headcount (ATJC) / Value 407 People / Year on year Not disclosed, Indicator name Deployed headcount (ATJC) / Value 376 People / Year on year Not disclosed, Indicator name Utilization rate (excluding employees in training, ATJC) / Value 94.2 % / Year on year Not disclosed, Indicator name Utilization rate (including employees in training, ATJC) / Value 92.4 % / Year on year Not disclosed, Indicator name Contract unit price (ワールドコーポレーション) / Value ¥520,295 / Year on year Not disclosed, Indicator name Number of hires (ワールドコーポレーション) / Value 429 People / Year on year Not disclosed, Indicator name Number of departures (ワールドコーポレーション) / Value 427 People / Year on year Not disclosed, Indicator name Attrition rate (ワールドコーポレーション) / Value 32.8 % / Year on year Not disclosed, Indicator name Contract unit price (ATJC) / Value ¥526,424 / Year on year Not disclosed, Indicator name Number of hires (ATJC) / Value 21 People / Year on year Not disclosed, Indicator name Number of departures (ATJC) / Value 29 People / Year on year Not disclosed, Indicator name Attrition rate (ATJC) / Value 22.4 % / Year on year Not disclosed
Monthly CommentaryKPIs for March 2026 were disclosed. ワールドコーポレーション reported a headcount of 3,629, a deployed headcount of 3,305, and utilization rates of 91.9% excluding employees in training and 91.1% including employees in training. ATJC reported a headcount of 407, a deployed headcount of 376, and utilization rates of 94.2% excluding employees in training and 92.4% including employees in training.
Measures from the following month onwardThe next monthly disclosure is scheduled for 21 May 2026. Quarterly information is scheduled to be disclosed together with other KPIs for the final month of each quarter.
Next Scheduled DisclosureScheduled for 21 May 2026
Items this document does not state (15)
Net 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 PeriodYear-on-year change by categorySales by categoryNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthFactors Affecting the ChangeMonthly trend for the same period last year

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 did not provide an explanation for the changes in the figures. It stated that the figures are preliminary and may be revised at a later date.

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 KPIs for March 2026 | Nareru Group Inc. (9163) timely disclosure | Komori