ESG Data

Environment

Environmental label
Item Unit Scope FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Sales percentage of environmental contribution products (clean technology) Consolidated - - - 19 19

Social

Employee structure
Item Unit Scope FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Number of employees (male) Persons Non-consolidated 760 735 728 720 713
Number of employees (female) Persons Non-consolidated 87 89 104 108 118
Number of employees (total) Persons Non-consolidated 847 824 832 828 831
Percentage of female employees % Non-consolidated 10.3 10.8 12.5 13.0 14.2
Percentage of temporary staff* % Non-consolidated 17.1 17.6 19.4 20.4 20.1
Total number of management staff Persons Non-consolidated 115 114 112 117 112
Management staff (male) Persons Non-consolidated 111 109 108 111 104
Management staff (female) Persons Non-consolidated 4 5 4 6 8
Percentage of female management staff % Non-consolidated 3.5 4.4 3.6 5.1 7.1
Number of management staff equivalent to department manager (male) Persons Non-consolidated 28 30 31 27 28
Number of management staff equivalent to department manager (female) Persons Non-consolidated 0 0 0 1 1
Percentage of female management staff equivalent to department manager % Non-consolidated 0.0 0.0 0.0 3.6 3.4
Number of management staff equivalent to section manager (male) Persons Non-consolidated 83 79 77 84 76
Number of management staff equivalent to section manager (female) Persons Non-consolidated 4 5 4 5 7
Percentage of female management staff equivalent to section manager % Non-consolidated 4.6 6.0 4.9 5.6 8.4

* 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 2017 FY 2018 FY 2019 FY 2020 FY 2021
Teens (male) Persons Non-consolidated 6 2 10 8 7
Teens female) Persons Non-consolidated 0 0 3 0 0
20s (male) Persons Non-consolidated 107 94 97 91 90
20s (female) Persons Non-consolidated 6 4 9 14 16
30s (male) Persons Non-consolidated 195 180 172 165 168
30s (female) Persons Non-consolidated 19 20 17 16 19
40s (male) Persons Non-consolidated 241 249 248 256 238
40s (female) Persons Non-consolidated 49 46 53 50 49
50s (male) Persons Non-consolidated 209 208 199 199 207
50s (female) Persons Non-consolidated 13 18 21 27 33
60s (male) Persons Non-consolidated 2 2 2 1 3
60s (female) Persons Non-consolidated 0 1 1 1 1
Recruitment
Item Unit Scope FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Number of new graduate recruits (male) Persons Non-consolidated 3 2 17 9 5
Number of new graduate recruits (female) Persons Non-consolidated 0 0 4 4 0
Number of new graduate recruits (total) Persons Non-consolidated 3 2 21 13 5
Number of mid-career recruits (male) Persons Non-consolidated 0 17 23 11 4
Number of mid-career recruits (female) Persons Non-consolidated 0 3 5 0 4
Number of mid-career recruits (total) Persons Non-consolidated 0 20 28 11 8
Number of managerial staff out of mid-career recruits Persons Non-consolidated 0 1 1 4 2
Percentage of mid-career recruits % Non-consolidated 0.0 90.9 57.1 45.8 61.5
Number of recruits (total) Persons Non-consolidated 3 22 49 24 13
Average length of service
Item Unit Scope FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Male Years Non-consolidated 17.1 17.8 17.4 18.2 18.5
Female Years Non-consolidated 15.8 16.1 14.5 15.7 15.8
Makeup of persons with disabilities
Item Unit Scope FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Number of employees with disabilities (not severe) Persons Non-consolidated 7 12 8 9 12
Number of employees with disabilities (severe) Persons Non-consolidated 3 3 5 6 6
Percentage of employees with disabilities % Non-consolidated 1.37 1.93 1.88 2.18 2.49
Salary
Item Unit Scope FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Employee annual average salary (male) Yen Non-consolidated 5,248,856 6,021,051 6,258,238 5,851,308 5,745,184
Employee annual average salary (female) Yen Non-consolidated 4,392,445 4,916,664 5,155,598 5,034,222 4,966,593
Employee annual salary (overall average) Yen Non-consolidated 5,160,449 5,902,398 6,122,207 5,749,813 5,646,489
Ratio of female to male average salaries % Non-consolidated 84 82 82 86 86
Retirement
Item Unit Scope FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Total employee turnover percentage % Non-consolidated 4.7 4.1 3.9 2.9 4.0
Turnover percentage due to personal circumstances % Non-consolidated 2.5 2.4 1.2 0.6 1.3
Resignation percentage due to personal circumstances (male) % Non-consolidated 2.5 2.5 1.2 0.7 1.0
Resignation percentage due to personal circumstances (female) % Non-consolidated 2.3 2.2 1.0 0 3.4
Turnover percentage due to company circumstances % Non-consolidated 0.1 0 0 0 0
System usage
Item Unit Scope FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Average annual paid leave utilization percentage % Non-consolidated 62 65 64 58 64
Childcare leave system users Persons Non-consolidated 2 3 3 4 9
Childcare leave system users (male) Persons Non-consolidated 1 0 0 3 8
Childcare leave system users (female) Persons Non-consolidated 1 3 3 1 1
Childcare leave system utilization percentage % Non-consolidated 5.0 10.3 9.4 15.4 32.1
Childcare leave system utilization percentage (male) % Non-consolidated 2.6 0.0 0.0 12.0 29.6
Childcare leave system utilization percentage (female) % Non-consolidated 50.0 100.0 100.0 100.0 100.0
Reduced working hour system for childcare users Persons Non-consolidated 8 8 8 5 11
Family care leave system users Persons Non-consolidated 0 0 0 0 0
Union membership
Item Unit Scope FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Number of trade union members Persons Non-consolidated 409 394 378 379 368
Social contribution spending
Item Unit Scope FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
Expenditure for promoting social contribution Millions of yen Non-consolidated 0.564 0.708 0.82 0.138 0.138

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