Financial Highlights

Fiscal Year ending March.2019

Number of Engineers as of April 1, 2018

MEITEC + MF 9,619
MEITEC 7,102
MF 2,517
 
*MF MEITEC FIELDERS (Our consolidated subsidiary)
** Include 560 new employees joined on April 1, 2018. (Meitec:357、MF:203)
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

  2018 First
Quarter
2018 Second
Quarter
First
Half
Apr. May. Jun. Jul. Aug. Sep.
MEITEC + MF Engineer's Utilization Ratio, Total % 92.2  93.1  96.4  93.9           
Engineer's Utilization Ratio Excluding New Engineers*1 % 98.3  98.5  98.8  98.5           
Engineering  Staff*2 - 9,606  9,591  9,579       
MEITEC Engineer's Utilization Ratio, Total % 93.1  93.6  96.4  94.4           
Engineer's Utilization Ratio Excluding New Engineers*1 % 98.2  98.4  98.7  98.4           
Engineering  Staff*2 - 7,082  7,065  7,050       
Of which assigned to internal engineering projects*2 - 38  38  38       
MF Engineer's Utilization Ratio, Total % 89.6  91.8  96.4  92.7           
Engineer's Utilization Ratio Excluding New Engineers*1 % 98.4  98.7  99.1  98.8           
Engineering  Staff - 2,524  2,526  2,529       
  2018 Third
Quarter
2019 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.2018

  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 % 97.9  98.5  98.7  98.4  98.2  98.6  98.8  98.6  98.5  97.3 
Engineer's Utilization Ratio Excluding New Engineers*1 % 98.6  99.1  99.2  99.0  98.9  99.2  99.2  99.1  99.0  98.9 
Engineering  Staff*2 - 9,108  9,113  9,094  9,084  9,059  9,065 
MEITEC Engineer's Utilization Ratio, Total % 98.3  98.9  99.1  98.7   98.8 99.0  99.0  99.0  98.8  97.8 
Engineer's Utilization Ratio Excluding New Engineers*1 % 98.6  99.1  99.3  99.0   99.0 99.2  99.3  99.2  99.1  98.9 
Engineering  Staff*2 - 6,827  6,814  6,799   6,777 6,755  6,775 
Of which assigned to internal engineering projects*2 - 36  35  36   37 36  35 
MF Engineer's Utilization Ratio, Total % 96.9  97.2  97.6  97.2   96.6 97.4  98.2  97.4  97.3  95.7 
Engineer's Utilization Ratio Excluding New Engineers*1 % 98.8  98.9  99.0  98.9   98.5 99.1  99.2  98.9  98.9  98.9 
Engineering  Staff - 2,281  2,299  2,295   2,307 2,304  2,310 
*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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