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ESG Data

* The data below are extracted from the environmental,
social, and governance factor data.

Environmental

Environmental management systems
Item Unit Scope FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
ISO 14001 acquisition rate % Consolidated 33 42 42 42 42

*The number of consolidated production bases has been corrected and recalculated.

Greenhouse gas emissions
Item Unit Scope FY
2019 		FY
2020 		FY
2021 		FY
2022 		FY
2023
Scope 1 t-CO₂ Non-consolidated* 32,773 28,358 27,010 32,079 34,056
Scope 2 (Market-based) t-CO₂ Non-consolidated* 68,214 49,922 62,099 74,127 47,112
Scope 2 (Location-based) t-CO₂ Non-consolidated* 60,670 50,650 50,359 59,765 61,494
Scope 3 t-CO₂ Non-consolidated - - 79,271 79,529 83,689
Cat. 1 -- Purchased goods and services t-CO₂ Non-consolidated - - 41,718 45,995 53,716
Cat. 2 -- Capital goods t-CO₂ Non-consolidated - - 19,198 8,258 8,007
Cat. 3 -- Fuel and energy-related activities not included in Scope 1 or 2 t-CO₂ Non-consolidated - - 13,268 15,599 16,239
Cat. 4 -- Upstream transportation and distribution t-CO₂ Non-consolidated - - 3,843 8,253 4,119
Cat. 5 -- Waste generated in operations t-CO₂ Non-consolidated - - 463 703 817
Cat. 6 -- Business travel t-CO₂ Non-consolidated - - 130 132 138
Cat. 7 -- Employee commuting t-CO₂ Non-consolidated - - 372 398 410
Cat. 8 -- Upstream leased assets t-CO₂ Non-consolidated - - - - -
Cat. 9 -- Downstream transportation and distribution t-CO₂ Non-consolidated - - - - -
Cat. 10 -- Processing of sold products t-CO₂ Non-consolidated - - - - -
Cat. 11 -- Use of sold products t-CO₂ Non-consolidated - - - - -
Cat. 12 -- End-of-life treatment of sold products t-CO₂ Non-consolidated - - - - -
Cat. 13 -- Downstream leased assets t-CO₂ Non-consolidated - - 201 112 152
Cat. 14 -- Franchises t-CO₂ Non-consolidated - - - - -
Cat. 15 -- Investments t-CO₂ Non-consolidated - - 78 80 90
Scope 1 + Scope 2 (Market-based) t-CO₂ Non-consolidated 100,987 78,280 89,109 106,206 81,168
Greenhouse gas emissions per unit of sales t-CO₂/million yen Non-consolidated 3.79 3.45 3.36 3.43 2.32

*GHG emission data for Scope 1, Scope 2 from consolidated has been verified by a third-party organization.Please refer to Independent Assurance Report.

Greenhouse gas emissions other than energy-derived CO 2
Item Unit Scope FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
CO₂ t-CO₂ Non-consolidated - - - - -
CH₄ t-CO₂ Non-consolidated - - - - -
N₂O t-CO₂ Non-consolidated - - - - -
HFCs t-CO₂ Non-consolidated 159 53 103 295 49
PFCs t-CO₂ Non-consolidated - - - - -
SF₆ t-CO₂ Non-consolidated 0 0 0 0 0
NF₃ t-CO₂ Non-consolidated - - - - -
Total t-CO₂ Non-consolidated 159 53 103 295 49
Water intake
Item Unit Scope FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
Total water supply and industrial water Thousand m³ Non-consolidated (3 plants in Kagawa) 290 249 219 243 266
Fresh surface water (lakes, rivers, etc.) Thousand m³ Non-consolidated (3 plants in Kagawa) 0 0 0 0 0
Wastes
Item Unit Scope FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
Total waste emissions t Non-consolidated - - - 3,721 3,783
Special controlled industrial waste emissions(Hazardous waste emissions ) t Non-consolidated - - - 67 29

*Waste emissions: General waste from Japan is excluded from the scope of this report. For FY 2022, we have deducted and revised the amount of valuables.

Chemical substances
Item Unit Scope FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
PRTR Chemical substance released emissions (Class I Designated Chemical Substances ) t Non-consolidated 0.1 0.1 0.0 0.0 0.0
PRTR Chemical substance transferred amounts (Class I Designated Chemical Substances ) t Non-consolidated 27.3 21.2 22.2 23.1 21.1

*The above items use figures aggregated from April1 to March 31. The transferred amount for FY 2021 has been revised.

FY2023 PRTR Chemical substances results
Substance number (Substance name) Unit Scope Amount released Amount transferred
15(acenaphthene) t Non-consolidated 0.0 3.0
31(Antimony and its compounds) t Non-consolidated 0.0 1.3
80(Xylene) t Non-consolidated 0.0 0.0
302(naphthalene) t Non-consolidated 0.0 11.2
340(biphenyl) t Non-consolidated 0.0 0.5
400(benzene) t Non-consolidated 0.0 0.5
438(methylnaphthalene) t Non-consolidated 0.0 4.1
697(Lead and its compounds) t Non-consolidated 0.0 0.4
Total t Non-consolidated 0.0 21.1

*The above items use figures aggregated from April of the current year to March of the following year.

Environmentally friendly products
Item Unit Scope FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
Ratio of sales of environmentally friendly products* % Consolidated - - 21.1 21.3 27.1

*Data has been updated in accordance with the revised definition of environmentally friendly products.

Social

Employee structure
Item Unit Scope FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
Number of employees Persons Consolidated 1,700 1,658 1,640 1,690 1,736
Temporary staff * Persons Consolidated 254 275 282 288 292
Percentage of temporary staff * % Consolidated 13.0 14.2 14.7 14.6 14.4
Number of employees (male) Persons Non-consolidated 728 720 713 734 775
Number of employees (female) Persons Non-consolidated 104 108 118 123 133
Number of employees (total) Persons Non-consolidated 832 828 831 857 908
Percentage of female employees % Non-consolidated 12.5 13.0 14.2 14.4 14.6
Temporary staff * Persons Non-consolidated 161 169 167 171 182
Percentage of temporary staff * % Non-consolidated 16.2 17.0 16.7 16.6 16.7
Total number of management staff Persons Non-consolidated 112 117 112 120 121
Management staff (male) Persons Non-consolidated 108 111 104 110 112
Management staff (female) Persons Non-consolidated 4 6 8 10 9
Percentage of female management staff % Non-consolidated 3.6 5.1 7.1 8.3 7.4
Number of management staff equivalent to department manager (male) Persons Non-consolidated 31 27 28 29 31
Number of management staff equivalent to department manager (female) Persons Non-consolidated 0 1 1 1 2
Percentage of female management staff equivalent to department manager % Non-consolidated 0.0 3.6 3.4 3.3 6.1
Number of management staff equivalent to section manager (male) Persons Non-consolidated 77 84 76 81 81
Number of management staff equivalent to section manager (female) Persons Non-consolidated 4 5 7 9 7
Percentage of female management staff equivalent to section manager % Non-consolidated 4.9 5.6 8.4 10.0 8.0

*The number of temporary staff includes contract employees, part-time employees, and agency workers from staffing agencies.

Makeup by age bracket
Item Unit Scope FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
Teens (male) Persons Non-consolidated 10 8 7 8 8
Teens (female) Persons Non-consolidated 3 0 0 1 5
20s (male) Persons Non-consolidated 97 91 90 108 146
20s (female) Persons Non-consolidated 9 14 16 20 24
30s (male) Persons Non-consolidated 172 165 168 165 179
30s (female) Persons Non-consolidated 17 16 19 19 21
40s (male) Persons Non-consolidated 248 256 238 240 227
40s (female) Persons Non-consolidated 53 50 49 41 41
50s (male) Persons Non-consolidated 199 199 207 209 211
50s (female) Persons Non-consolidated 21 27 33 41 42
60s (male) Persons Non-consolidated 2 1 3 4 4
60s (female) Persons Non-consolidated 1 1 1 1 0
Recruitment
Item Unit Scope FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
Number of new graduate recruits (male) Persons Non-consolidated 17 9 5 11 13
Number of new graduate recruits (female) Persons Non-consolidated 4 4 1 6 9
Number of new graduate recruits (total) Persons Non-consolidated 21 13 6 17 22
Number of mid-career recruits (male) Persons Non-consolidated 23 1 5 42 73
Number of mid-career recruits (female) Persons Non-consolidated 12 0 4 4 6
Number of mid-career recruits (total) Persons Non-consolidated 35 1 9 46 79
Number of managerial staff out of mid-career recruits Persons Non-consolidated 0 0 1 2 0
Percentage of mid-career recruits % Non-consolidated 63 7 56 73 78
Number of recruits (total) Persons Non-consolidated 56 14 16 65 101

*The handling of appointees, transferees, administration officer, and advisors has been standardized according to the mid-career recruitment ratio based on the Comprehensive Promotion Law on Labor Policy, and the data has been updated accordingly.

Average length of service
Item Unit Scope FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
Male Years Non-consolidated 17.4 18.2 18.5 18.6 18.2
Female Years Non-consolidated 14.5 15.7 15.8 14.6 14.7
Makeup of persons with disabilities
Item Unit Scope FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
Number of employees with disabilities (not severe) Persons Non-consolidated 8 9 12 12 12
Number of employees with disabilities (severe) Persons Non-consolidated 5 6 6 8 6
Percentage of employees with disabilities % Non-consolidated 1.9 2.2 2.5 2.7 2.3
Salary
Item Unit Scope FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
Employee annual average salary (male) Yen Non-consolidated 6,258,238 5,851,308 5,745,184 6,833,983 7,435,211
Employee annual average salary (female) Yen Non-consolidated 5,155,598 5,034,222 4,966,593 5,912,995 6,427,904
Employee annual salary (overall average) Yen Non-consolidated 6,122,207 5,749,813 5,646,489 6,704,763 7,289,654
Ratio of female to male average salaries % Non-consolidated 82 86 86 87 86
Retirement
Item Unit Scope FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
Total employee turnover percentage % Non-consolidated 3.9 2.9 4.0 4.1 3.6
Turnover percentage due to personal circumstances % Non-consolidated 1.2 0.6 1.3 2.5 1.5
Resignation percentage due to personal circumstances (male) % Non-consolidated 1.2 0.7 1.0 2.2 1.6
Resignation percentage due to personal circumstances (female) % Non-consolidated 1.0 0 3.4 4.0 0
Turnover percentage due to company circumstances % Non-consolidated 0 0 0 0 0
System usage
Item Unit Scope FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
Average annual paid leave utilization percentage % Non-consolidated 64 58 64 74 79
Childcare leave system users Persons Non-consolidated 3 4 9 5 8
Childcare leave system users (male) Persons Non-consolidated 0 3 8 5 5
Childcare leave system users (female) Persons Non-consolidated 3 1 1 0 3
Childcare leave system utilization percentage % Non-consolidated 9.4 15.4 32.1 21.7 27.6
Childcare leave system utilization percentage (male) % Non-consolidated 0.0 12.0 29.6 21.7 19.2
Childcare leave system utilization percentage (female) % Non-consolidated 100.0 100.0 100.0 None 100
Reduced working hour system for childcare users Persons Non-consolidated 8 5 11 12 8
Family care leave system users Persons Non-consolidated 0 0 0 0 0
Union membership
Item Unit Scope FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
Number of trade union members Persons Non-consolidated 378 379 368 362 374
Social contribution spending
Item Unit Scope FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
Expenditure for promoting social contribution Millions of yen Non-consolidated 0.82 0.138 0.138 10.384 16.948
Political expenditures
Item Unit Scope FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
Political expenditures Millions of yen Non-consolidated 0 0 0 0 0
Accidents and diseases
Item Unit Scope FY 2019 FY 2020 FY 2021 FY 2022 FY 2023
Occupational accident frequency rates - Non-consolidated 0.53 2.22 1.61 0.54 0.53
Occupational accident severity rates - Non-consolidated 0.001 0.001 0.011 0.000 0.094

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