

Management Indices (Productivity)
(Million yen)
2018/12 |
2019/12 |
2020/12 |
2021/12 |
2022/12 |
|
---|---|---|---|---|---|
Net sales per employee | 12.8 | 13.1 | 11.1 | 14.1 | 14.8 |
Operating income per employee | 1.1 | 1.4 | 0.8 | 1.8 | 2.6 |
Number of employees (persons) | 5,046 | 4,609 | 4,070 | 4,098 | 4,448 |
: Net sales / operating income per employee is calculated based on the average number of employees at the end of the previous fiscal year and the end of the current fiscal year.