IR Information
Financial Highlights
Fiscal Year ending March.2022
Number of Engineers as of April 1, 2021【preliminary figures】
| MEITEC + MF | 11,440 |
|---|---|
| MEITEC | 7,704 |
| MF | 3,736 |
*MF MEITEC FIELDERS (Our consolidated subsidiary)
** Include 765 new employees joined on April 1, 2021. (Meitec:462、MF:303）
** Include 765 new employees joined on April 1, 2021. (Meitec:462、MF:303）
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
| 2020 | First Quarter |
2020 | Second Quarter |
First Half |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Apr. | May. | Jun. | Jul. | Aug. | Sep. | ||||||
| MEITEC + MF | Engineer's Utilization Ratio, Total | % | 89.4 | 88.3 | 89.3 | 89.0 | 87.7 | 87.4 | 88.1 | 87.8 | 88.4 |
| Engineer's Utilization Ratio Excluding New Engineers*1 | % | 96.5 | 95.9 | 96.0 | 96.1 | 93.8 | 93.6 | 93.9 | 93.8 | 95.0 | |
| Engineering Staff*2 | - | 10,621 | 10,638 | 10,628 | - | 10,607 | 10,624 | 10,617 | - | - | |
| MEITEC | Engineer's Utilization Ratio, Total | % | 90.4 | 89.5 | 90.4 | 90.1 | 88.8 | 88.5 | 89.1 | 88.8 | 89.5 |
| Engineer's Utilization Ratio Excluding New Engineers*1 | % | 96.5 | 95.9 | 96.0 | 96.2 | 93.6 | 93.2 | 93.5 | 93.4 | 94.8 | |
| Engineering Staff*2 | - | 7,526 | 7,522 | 7,512 | - | 7,481 | 7,476 | 7,454 | - | - | |
| Of which assigned to internal engineering projects*2 | - | 34 | 35 | 34 | - | 34 | 35 | 43 | - | - | |
| MF | Engineer's Utilization Ratio, Total | % | 86.9 | 85.4 | 86.5 | 86.3 | 85.0 | 84.9 | 85.8 | 85.2 | 85.8 |
| Engineer's Utilization Ratio Excluding New Engineers*1 | % | 96.4 | 95.9 | 96.0 | 96.1 | 94.3 | 94.5 | 95.0 | 94.6 | 95.4 | |
| Engineering Staff | - | 3,095 | 3,116 | 3,116 | - | 3,126 | 3,148 | 3,163 | - | - | |
| Of which assigned to internal engineering projects*2 | - | - | - | - | - | - | - | - | - | - | |
| 2020 | Third Quarter |
2021 | Fourth Quarter |
Second Half |
Full Year |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Oct. | Nov. | Dec. | Jan. | Feb. | Mar. | |||||||
| MEITEC + MF | Engineer's Utilization Ratio, Total | % | 86.0 | 87.6 | 89.1 | 87.5 | 89.1 | 90.8 | ||||
| Engineer's Utilization Ratio Excluding New Engineers*1 | % | 92.1 | 93.1 | 93.7 | 92.9 | 93.1 | 94.1 | |||||
| Engineering Staff*2 | - | 10,672 | 10,696 | 10,675 | - | 10,702 | 10,693 | |||||
| MEITEC | Engineer's Utilization Ratio, Total | % | 87.8 | 89.5 | 91.2 | 89.4 | 91.7 | 93.3 | ||||
| Engineer's Utilization Ratio Excluding New Engineers*1 | % | 91.9 | 92.7 | 93.3 | 92.6 | 92.8 | 93.9 | |||||
| Engineering Staff*2 | - | 7,414 | 7,403 | 7,379 | - | 7,328 | 7,307 | |||||
| Of which assigned to internal engineering projects*2 | - | 45 | 44 | 44 | - | 43 | 42 | |||||
| MF | Engineer's Utilization Ratio, Total | % | 81.9 | 83.4 | 84.6 | 83.2 | 83.3 | 85.4 | ||||
| Engineer's Utilization Ratio Excluding New Engineers*1 | % | 92.7 | 94.0 | 94.7 | 93.8 | 93.8 | 94.6 | |||||
| Engineering Staff | - | 3,258 | 3,293 | 3,296 | - | 3,374 | 3,386 | |||||
| Of which assigned to internal engineering projects*2 | - | - | - | 1 | - | 1 | 1 | |||||
*NOTE
Note 1: Engineers who never been assigned to job are excluded.
Note 2: Number of engineer do not include engineers who are assigned to our internal engineering projects and lecturer for internal training.
Note 1: Engineers who never been assigned to job are excluded.
Note 2: Number of engineer do not include engineers who are assigned to our internal engineering projects and lecturer for internal training.
Fiscal Year ended March.2020
| 2019 | First Quarter |
2019 | Second Quarter |
First Half |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Apr. | May. | Jun. | Jul. | Aug. | Sep. | ||||||
| MEITEC + MF | Engineer's Utilization Ratio, Total | % | 91.3 | 92.5 | 95.1 | 92.9 | 95.7 | 96.8 | 97.6 | 96.6 | 94.8 |
| Engineer's Utilization Ratio Excluding New Engineers*1 | % | 97.8 | 98.0 | 98.2 | 98.0 | 97.7 | 98.1 | 98.5 | 98.1 | 98.0 | |
| Engineering Staff*2 | - | 10,119 | 10,107 | 10,083 | - | 10,052 | 10,052 | 10,036 | - | - | |
| MEITEC | Engineer's Utilization Ratio, Total | % | 92.1 | 92.8 | 95.1 | 93.4 | 95.7 | 97.0 | 97.9 | 96.8 | 95.1 |
| Engineer's Utilization Ratio Excluding New Engineers*1 | % | 97.9 | 98.0 | 98.1 | 98.0 | 97.6 | 97.9 | 98.5 | 98.0 | 98.0 | |
| Engineering Staff*2 | - | 7,309 | 7,290 | 7,268 | - | 7,242 | 7,232 | 7,214 | - | - | |
| Of which assigned to internal engineering projects*2 | - | 36 | 36 | 39 | - | 40 | 40 | 40 | - | - | |
| MF | Engineer's Utilization Ratio, Total | % | 89.1 | 91.5 | 95.0 | 91.9 | 95.5 | 96.3 | 96.9 | 96.2 | 94.0 |
| Engineer's Utilization Ratio Excluding New Engineers*1 | % | 97.4 | 98.0 | 98.4 | 98.0 | 98.0 | 98.6 | 98.7 | 98.4 | 98.2 | |
| Engineering Staff | - | 2,810 | 2,817 | 2,815 | - | 2,810 | 2,820 | 2,822 | - | - | |
| 2019 | Third Quarter |
2020 | Fourth Quarter |
Second Half |
Full Year |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Oct. | Nov. | Dec. | Jan. | Feb. | Mar. | |||||||
| MEITEC + MF | Engineer's Utilization Ratio, Total | % | 96.5 | 97.2 | 97.7 | 97.1 | 97.0 | 97.7 | 98.0 | 97.6 | 97.3 | 96.1 |
| Engineer's Utilization Ratio Excluding New Engineers*1 | % | 97.7 | 98.3 | 98.5 | 98.1 | 97.9 | 98.5 | 98.7 | 98.4 | 98.3 | 98.1 | |
| Engineering Staff*2 | - | 10,057 | 10,056 | 10,045 | - | 10,041 | 10,012 | 10,010 | - | - | - | |
| MEITEC | Engineer's Utilization Ratio, Total | % | 96.9 | 97.6 | 97.9 | 97.5 | 97.3 | 98.0 | 98.3 | 97.9 | 97.7 | 96.4 |
| Engineer's Utilization Ratio Excluding New Engineers*1 | % | 97.6 | 98.3 | 98.5 | 98.1 | 97.9 | 98.5 | 98.7 | 98.4 | 98.3 | 98.1 | |
| Engineering Staff*2 | - | 7,225 | 7,221 | 7,201 | - | 7,191 | 7,164 | 7,150 | - | - | - | |
| Of which assigned to internal engineering projects*2 | - | 40 | 39 | 39 | - | 38 | 39 | 38 | - | - | - | |
| MF | Engineer's Utilization Ratio, Total | % | 95.6 | 96.2 | 97.1 | 96.3 | 96.3 | 96.9 | 97.1 | 96.8 | 96.5 | 95.3 |
| Engineer's Utilization Ratio Excluding New Engineers*1 | % | 97.8 | 98.1 | 98.6 | 98.2 | 97.8 | 98.5 | 98.7 | 98.4 | 98.3 | 98.2 | |
| Engineering Staff | - | 2,832 | 2,835 | 2,844 | - | 2,850 | 2,848 | 2,860 | - | - | - | |
*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.
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.