Status of Personnel Expenses in Fiscal 2024
As of August 14, 2025
Status of Personnel Expenses
| Year | labor cost | (Ordinary Revenue, Business Revenue, Operating Revenue) | labor cost ratio |
|---|---|---|---|
| FY 2024 | 2,774,866,000 yen | 19,910,911,000 yen | 13.9％ |
| FY 2023 | 2,556,534,000 yen | 16,708,472,000 yen | 15.3% |
Status of Salary Expenses for (Full-time) Employees
| Classification | Expenses | Ratio | |
|---|---|---|---|
| total amount | 2,320,454,000 yen | ― | |
| salary | 1,352,275,000 yen | 58.3% | |
| bonus | 563,869,000 yen | 24.3% | |
| Other Allowances | 404.31 million yen | 17.4% | |
Status of Salary Payments for (Full-time) Employees
| Number of employees | Average Salary Payments | average age | ||
|---|---|---|---|---|
| total amount | 407 | 5,639,000 yen | 45.0 years old | |
| Specific Employees | 145 | 6.53 million yen | 44.8 years old | |
Situation of starting salary
| Year of Employment | college graduate | junior college graduate | high school graduate |
|---|---|---|---|
| FY 2024 | 201,700 yen | 187,000 yen | 166,850 yen |
Status of Retirement Allowance
| retirement year | average pay | average length of service |
|---|---|---|
| FY 2024 | Not applicable | Not applicable |
(Full-time) Status of Compensation Payments for Directors and Corporate Auditors
| Number of Directors | Average amount of compensation paid | average age |
|---|---|---|
| ― | ― | ― |
Rate of mid-career hires among regular employees
| FY 2022 | FY 2023 | FY 2024 |
|---|---|---|
| 100％ | 85％ | 100％ |
Percentage of employees taking childcare leave
| Male | woman | Total | |
|---|---|---|---|
| Number of subjects | Three | 4 people | 7 |
| Number of recipients | 0 people | Three | Three |
| Number of acquisitions | 0.0％ | 75.0％ | 42.9％ |