IR
IR Information
SUSTAINABILITY
Sustainability
Financial Information
Management Indices(Productivity)
*The figures are calculated by dividing the financial results by the average number of employees at the end of the previous fiscal year and the end of the current fiscal year.
*IFRS is applied from FY2025. Figures for FY2024 also comply with IFRS.
*Please note that while the number of employees at Net Marketing Co., Ltd. (current All Ads, Inc.) has been consolidated since FY04/2023, the financial results have been consolidated only since FY04/2024.
*IFRS is applied from FY2025. Figures for FY2024 also comply with IFRS.
*Please note that while the number of employees at Net Marketing Co., Ltd. (current All Ads, Inc.) has been consolidated since FY04/2023, the financial results have been consolidated only since FY04/2024.
(Million yen)
| 2022/4 |
2023/4 |
2024/4 |
2025/4 |
2026/4 |
|
|---|---|---|---|---|---|
| Revenue per employee | 257.6 | 182.2 | 255.9 | 303.1 | 264.1 |
| Operating profit per employee | 22.1 | 20.1 | 26.3 | 30.3 | 19.1 |
| Profit per employee | 13.6 | 14.6 | 17.7 | 20.2 | 12.3 |