Reference materials
1. Although the sales decreased for two consecutive years, operating profit remains at a high level.
1) Sales per company (total)
(hundred million yen)
2) Operating profit, ordinary profit, current net profit per company (total)
3) Sales per company in the information and communication sector,
which shows solid growth of the main business
Information communication
Manufacturing
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2. The number of part-time employees represented a record-high number. The number of regular and full-time
employees also nearly reaches a record-high number.
Change in the number of employees per company (total)
550
(Number of employees)
501
Number of regular employees
(+2.5%)
500
450
400
Among them, the number of
regular and full-time employees
317
350
(+1.6%)
318
300
301
250
Among them, the number of
part-time employees
154
200
(+4.1%)
150
100
(Note) Figures in the square show the
record-high number since the survey began.
50
'05
'06
'07
'08
'09
'10
'11
'12
'13
'14 '15FY
3. Total payroll per employee is showing sluggish growth due to increase in the number of part-time employees.
1) Total payroll per company
(Million yen)
2,400
2,310.1(+3.3%)
2,200
2,224.6(+2.2%)
2,000
Manufacturing
1,800
Wholesale trade
Retail trade
1,600
1,363.9
(-0.2%)
1,400
1,200
(Note) Figures in the square show the record-high
number since the survey began.
1,000
'06
'07
'08
'09
'10
'11
'12
'13
'14
'15FY
2) Total payroll per employee
(ten thousand yen)
650
600
542.0(0.0%)
550
500
508.3(-0.2%)
450
Manufacturing
400
Wholesale trade
350
Retail trade
300
250
243.5(-1.1%)
200
'06
'07
'08
'09
'10
'11
'12
-6-
'13
'14 '15FY
4. The number of overseas subsidiaries is continuously increasing.
1) The ratio of companies with ownership of overseas subsidiaries (total)
2) Number of subsidiaries per company (total)
(Note) Figures in the square show the record-high number since the survey began.
5. While retail trade was less affected, sales of manufacturing are showing a slow recovery.
<Comparison with the time before the collapse of Lehman Brothers (FY2007) (major items per company)>
Manufacturing
Retail trade
(Note): FY2007 = 100, figures in ( ) show the index in FY2015
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