Financial Highlights

Fiscal Year ending March.2020

Number of Engineers as of April 1, 2019

MEITEC + MF 10,146
MEITEC 7,325
MF 2,821
 
*MF MEITEC FIELDERS (Our consolidated subsidiary)
** Include 616 new employees joined on April 1, 2019. (Meitec:418、MF:198)
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

  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                   
Engineer's Utilization Ratio Excluding New Engineers*1 % 97.7                   
Engineering  Staff*2 - 10,057                   
MEITEC Engineer's Utilization Ratio, Total % 96.9                   
Engineer's Utilization Ratio Excluding New Engineers*1 % 97.6                   
Engineering  Staff*2 - 7,225                   
Of which assigned to internal engineering projects*2 - 40                   
MF Engineer's Utilization Ratio, Total % 95.6                   
Engineer's Utilization Ratio Excluding New Engineers*1 % 97.8                   
Engineering  Staff - 2,832                   
*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.2019

  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  98.4  98.8  98.4  97.9  98.2  98.6  98.3  98.3  97.1 
Engineer's Utilization Ratio Excluding New Engineers*1 % 98.7  99.0  99.3  99.0  98.6  99.1  99.2  99.0  99.0  98.8 
Engineering  Staff*2 - 9,566  9,563  9,566  9,544  9,552  9,535 
MEITEC Engineer's Utilization Ratio, Total % 98.4  98.8  99.1  98.8  98.3  98.7  99.0  98.7  98.7  97.5 
Engineer's Utilization Ratio Excluding New Engineers*1 % 98.7  99.0  99.3  99.0  98.6  99.1  99.2  99.0  99.0  98.8 
Engineering  Staff*2 - 6,991  6,975  6,969  6,942  6,935  6,923 
Of which assigned to internal engineering projects*2 - 30  32  34  36  36  36 
MF Engineer's Utilization Ratio, Total % 97.1  97.3  97.8  97.4  97.0  96.9  97.6  97.2  97.3  96.1 
Engineer's Utilization Ratio Excluding New Engineers*1 % 98.7  99.1  99.3  99.0  98.6  99.1  99.3  99.0  99.0  98.9 
Engineering  Staff - 2,575  2,588  2,597  2,602  2,617  2,612 
*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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