Status of Personnel Expenses in Fiscal 2025
As of August 17, 2026
Status of Personnel Expenses
| Year | labor cost | (Ordinary Revenue, Business Revenue, Operating Revenue) | labor cost ratio |
|---|---|---|---|
| FY 2025 | 3,112,005,000 yen | 28,951,311,000 yen | 10.7％ |
| FY 2024 | 2,774,866,000 yen | 19,910,911,000 yen | 13,9% |
Status of Salary Expenses for (Full-time) Employees
| Classification | Expenses | Ratio | |
|---|---|---|---|
| total amount | 2,667.97 million yen | ― | |
| salary | 1,547,709,000 yen | 58.0% | |
| bonus | 650,469,000 yen | 24.4% | |
| Other Allowances | 469,792,000 yen | 17.6% | |
Status of Salary Payments for (Full-time) Employees
| Number of employees | Average Salary Payments | average age | ||
|---|---|---|---|---|
| full-time employee | 446 | 5,925,000 yen | 44.6 years old | |
| Specific Employees | 170 | 6,774,000 yen | 45.0 years old | |
Situation of starting salary
| Year of Employment | college graduate | junior college graduate | high school graduate |
|---|---|---|---|
| FY 2025 | 231,800 yen | 217,800 yen | 193,000 yen |
Status of Retirement Allowance
| retirement year | average pay | average length of service |
|---|---|---|
| FY 2025 | 7.97 million yen | 18.0 |
(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 2023 | FY 2024 | FY 2025 |
|---|---|---|
| 85％ | 100％ | 83％ |
Percentage of employees taking childcare leave
| Male | woman | Total | |
|---|---|---|---|
| Number of subjects | 5 people | 5 people | 10 |
| Number of recipients | 4 people | 5 people | 9 people |
| acquisition rate | 80.0％ | 100.0％ | 90.0％ |