Management Indices(Productivity)

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Management Indices(Productivity)

Consolidated

(thousands of yen)

	2020/2	2021/2	2022/3	2023/3	2024/3
Net sales per employee	37,819	54,016	67,555	65,876	47,522
Operating income per employee	1,240	4,869	6,933	9,541	3,559
Net income per employee	943	3,663	4,882	7,162	2,389
Number of employees (persons)	525	596	680	915	928

* 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)