Management Indices(Productivity)

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Management Indices(Productivity)

Consolidated

(thousands of yen)

	2019/2	2020/2	2021/2	2022/3	2023/3
Net sales per employee	32,818	37,819	54,016	67,555	65,876
Operating income per employee	330	1,240	4,869	6,933	9,541
Net income per employee	301	943	3,663	4,882	7,162
Number of employees (persons)	591	525	596	680	915

* Net sales per employee, operating income per employee and net income per employee are calculated using the average number of employees during the period.

Net sales per employee

(thousands of yen)