Management Indices(Productivity)
Consolidated
*The Company voluntarily adopted the International Financial Reporting Standards (IFRS) for its securities report for the fiscal year ended March 31, 2021.*Financial results on this page before 2020 are based on Japanese GAAP, and after the fiscal year ending March 2021 are based on IFRS.
(Million yen)
| 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | |
|---|---|---|---|---|---|
| Revenue per employee | 27 | 29 | 29 | 32 | 35 |
| Number of employees (persons) | 1,038 | 1,088 | 1,404 | 1,439 | 1,502 |
*Revenue per employee is calculated based on the average number of employees at the end of the previous fiscal year and the end of the previous fiscal year.
*Regarding the number of the fiscal year ending March 2022, the number of employees at the end of the fiscal year has increased significantly due to the effect of making PSP Corporation a consolidated subsidiary in February 2022. On the other hand, with regard to the financial result, it has been consolidated since PSP Corporation became a consolidated subsidiary(After 2/2022), and productivity is calculated based on these figures.
