Financial Highlights

Fiscal Year ending March.2018

Number of Engineers as of April 1, 2017

MEITEC + MF 9,185
MEITEC 6,960
MF 2,225
 
*MF MEITEC FIELDERS (Our consolidated subsidiary)
** Include 521 new employees joined on April 1, 2017. (Meitec:308、MF:213)
Formula for Utilization Ratio
Companywide Engineer's Utilization Ratio = Total hours in utilization / (Total hours in utilization + Total hours of sales division not in utilization + Total hours of support division not in utilization)
Engineer's Utilization Ratio, Excluding New Engineers = Total hours in utilization / (Total hours in utilization + Total hours of sales division not in utilization)

Utilization Ratio

  2017 First
Quarter
2017 Second
Quarter
First
Half
Apr. May. Jun. Jul. Aug. Sep.
MEITEC + MF Engineer's Utilization Ratio, Total % 92.5  93.2  96.5  94.2  97.5  98.4  98.6  98.2  96.1 
Engineer's Utilization Ratio Excluding New Engineers*1 % 98.3  98.3  98.6  98.4  98.5  99.0  99.2  98.9  98.7 
Engineering  Staff*2 - 9,164  9,160  9,160  9,132  9,124  9,112 
MEITEC Engineer's Utilization Ratio, Total % 93.9  94.3  97.1  95.2  97.9  98.6  98.9  98.5  96.8 
Engineer's Utilization Ratio Excluding New Engineers*1 % 98.3  98.3  98.6  98.4  98.5  98.9  99.1  98.8  98.6 
Engineering  Staff*2 - 6,939  6,925  6,916  6,887  6,871  6,850 
Of which assigned to internal engineering projects*2 - 43  41  42  41  41  40 
MF Engineer's Utilization Ratio, Total % 87.8  89.7  94.9  90.9  96.5  97.6  97.9  97.3  94.1 
Engineer's Utilization Ratio Excluding New Engineers*1 % 98.6  98.4  98.6  98.5  98.5  99.3  99.4  99.0  98.8 
Engineering  Staff - 2,225  2,235  2,244  2,245  2,253  2,262 
  2017 Third
Quarter
2018 Fourth
Quarter
Second
Half
Full
Year
Oct. Nov. Dec. Jan. Feb. Mar.
MEITEC + MF Engineer's Utilization Ratio, Total %                    
Engineer's Utilization Ratio Excluding New Engineers*1 %                    
Engineering  Staff*2 -            
MEITEC Engineer's Utilization Ratio, Total %                    
Engineer's Utilization Ratio Excluding New Engineers*1 %                    
Engineering  Staff*2 -            
Of which assigned to internal engineering projects*2 -            
MF Engineer's Utilization Ratio, Total %                    
Engineer's Utilization Ratio Excluding New Engineers*1 %                    
Engineering  Staff -            
*NOTE
Note 1: Engineers who never been assigned to job are excluded.
Note 2: Number of engineer for Meitec do not include engineers who are assigned to our internal engineering projects and lecturer for internal training.

Fiscal Year ended March.2017

  2016 First
Quarter
2016 Second
Quarter
First
Half
Apr. May. Jun. Jul. Aug. Sep.
MEITEC + MF Engineer's Utilization Ratio, Total % 92.2  92.6  95.2  93.4  96.0  96.9  97.8  96.9  95.1 
Engineer's Utilization Ratio Excluding New Engineers*1 % 98.0  97.9  98.0  98.0  97.5  98.0  98.5  98.0  98.0 
Engineering  Staff*2 - 8,776  8,763  8,742  8,735  8,717  8,704 
MEITEC Engineer's Utilization Ratio, Total % 93.1  93.0  95.3  93.9  95.9  96.8  97.7  96.8  95.3 
Engineer's Utilization Ratio Excluding New Engineers*1 % 97.8  97.8  97.8  97.8  97.3  97.7  98.2  97.7  97.8 
Engineering  Staff*2 - 6,803  6,788  6,772  6,764  6,747  6,735 
Of which assigned to internal engineering projects*2 - 43  43  43  41  40  39 
MF Engineer's Utilization Ratio, Total % 89.1  91.0  94.9  91.8  96.2  97.3  98.3  97.3  94.5 
Engineer's Utilization Ratio Excluding New Engineers*1 % 98.7  98.5  98.7  98.6  98.4  98.9  99.4  98.9  98.8 
Engineering  Staff - 1,973  1,975  1,970  1,971  1,970  1,969 
  2016 Third
Quarter
2017 Fourth
Quarter
Second
Half
Full
Year
Oct. Nov. Dec. Jan. Feb. Mar.
MEITEC + MF Engineer's Utilization Ratio, Total % 97.0  98.0  98.4  97.8  97.9  98.3  98.8  98.3  98.1  96.6 
Engineer's Utilization Ratio Excluding New Engineers*1 % 97.7  98.4  98.7  98.3  98.4  98.8  99.2  98.8  98.6  98.3 
Engineering  Staff*2 - 8,709  8,690  8,674  8,661  8,664  8,657 
MEITEC Engineer's Utilization Ratio, Total % 97.0  97.9  98.5  97.8  98.0  98.4  99.0  98.5  98.2  96.7 
Engineer's Utilization Ratio Excluding New Engineers*1 % 97.5  98.2  98.6  98.1  98.3  98.7  99.1  98.7  98.4  98.1 
Engineering  Staff*2 - 6,724  6,707  6,695  6,679  6,674  6,661 
Of which assigned to internal engineering projects*2 - 35  40  39  42  42  42 
MF Engineer's Utilization Ratio, Total % 97.1  98.1  98.3  97.8  97.6  97.8  98.0  97.8  97.8  96.2 
Engineer's Utilization Ratio Excluding New Engineers*1 % 98.6  99.0  98.9  98.8  98.8  99.3  99.4  99.2  99.0  98.9 
Engineering  Staff - 1,985  1,983  1,979  1,982  1,990  1,996 
*NOTE
Note 1: Engineers who never been assigned to job are excluded.
Note 2: Number of engineer for Meitec do not include engineers who are assigned to our internal engineering projects and lecturer for internal training.

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