Management Indices(Productivity)

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Management Indices(Productivity)

Consolidated

(thousands of yen)

	2021/2	2022/3	2023/3	2024/3	2025/3
Net sales per employee	54,016	67,555	65,876	47,522	44,246
Operating income per employee	4,869	6,933	9,541	3,559	2,949
Net income per employee	3,663	4,882	7,162	2,389	2,003
Number of employees (persons)	596	680	915	928	898

* 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)