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.
