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 | 97.2 | 98.0 | 98.4 | 97.9 | 95.9 |
| Engineer's Utilization Ratio Excluding New Engineers*1 | % | 98.3 | 98.5 | 98.8 | 98.5 | 98.5 | 98.9 | 99.0 | 98.8 | 98.7 | |
| Engineering Staff*2 | - | 9,606 | 9,591 | 9,579 | - | 9,567 | 9,561 | 9,563 | - | - | |
| MEITEC | Engineer's Utilization Ratio, Total | % | 93.1 | 93.6 | 96.4 | 94.4 | 97.4 | 98.4 | 98.8 | 98.2 | 96.2 |
| Engineer's Utilization Ratio Excluding New Engineers*1 | % | 98.2 | 98.4 | 98.7 | 98.4 | 98.4 | 98.8 | 99.1 | 98.8 | 98.6 | |
| Engineering Staff*2 | - | 7,082 | 7,065 | 7,050 | - | 7,025 | 7,013 | 7,011 | - | - | |
| Of which assigned to internal engineering projects*2 | - | 38 | 38 | 38 | - | 38 | 37 | 33 | - | - | |
| MF | Engineer's Utilization Ratio, Total | % | 89.6 | 91.8 | 96.4 | 92.7 | 96.8 | 97.1 | 97.3 | 97.0 | 94.8 |
| Engineer's Utilization Ratio Excluding New Engineers*1 | % | 98.4 | 98.7 | 99.1 | 98.8 | 98.7 | 99.0 | 99.0 | 98.9 | 98.8 | |
| Engineering Staff | - | 2,524 | 2,526 | 2,529 | - | 2,542 | 2,548 | 2,552 | - | - | |
| 2018 | Third Quarter |
2019 | Fourth Quarter |
Second Half |
Full Year |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Oct. | Nov. | Dec. | Jan. | Feb. | Mar. | |||||||
| MEITEC + MF | Engineer's Utilization Ratio, Total | % | 98.0 | |||||||||
| Engineer's Utilization Ratio Excluding New Engineers*1 | % | 98.7 | ||||||||||
| Engineering Staff*2 | - | 9,566 | - | - | - | - | ||||||
| MEITEC | Engineer's Utilization Ratio, Total | % | 98.4 | |||||||||
| Engineer's Utilization Ratio Excluding New Engineers*1 | % | 98.7 | ||||||||||
| Engineering Staff*2 | - | 6,991 | - | - | - | - | ||||||
| Of which assigned to internal engineering projects*2 | - | 30 | - | - | - | - | ||||||
| MF | Engineer's Utilization Ratio, Total | % | 97.1 | |||||||||
| Engineer's Utilization Ratio Excluding New Engineers*1 | % | 98.7 | ||||||||||
| Engineering Staff | - | 2,575 | - | - | - | - | ||||||
- *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.
