Management Indices(Productivity)

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Management Indices(Productivity)

Consolidated

(thousands of yen)

	2022/3	2023/3	2024/3	2025/3	2026/3
Net sales per employee	67,555	65,876	47,522	44,246	48,816
Operating income per employee	6,933	9,541	3,559	2,949	4,259
Net income per employee	4,882	7,162	2,389	2,003	2,831
Number of employees (persons)	680	915	928	898	931

* 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)