Sustainability Data

As of March 31, 2024

Environment

Greenhouse Gas Emissions*

[CO2e-t]

Scope/Category FY 2019
CO2 Emissions
FY 2020
CO2 Emissions
FY 2021
CO2 Emissions
FY 2022
CO2 Emissions
FY 2023
CO2 Emissions
Scope1 577.7 441.7 507.1 538.7 556.4
Scope2 Location-based 9,119.9 9,275.0 9,040.1 9,877.4 9,147.9
Market-based 8,896.9 8,899.4 8,713.1 8,897.2 7,778.5
Scope3 747,810.9 651,089.0 611,297.5 703,140.0 658,111.4
Category 1 Purchased goods and services 691,997.7 605,791.8 572,779.3 657,971.5 613,827.0
Category 2 Capital goods 6,857.2 12,818.6 7,334.7 11,738.2 13,758.1
Category 3 Fuel and energy related activities not included in Scope 1 or 2 1,456.2 1,444.7 1,427.7 1,640.9 1,489.3
Category 4 Transportation and delivery (upstream) 4,672.0 1,958.2 2,251.7 2,761.3 2,255.8
Category 5 Waste generated in operations 560.9 499.7 614.5 554.5 634.9
Category 6 Business travel 1,832.2 643.8 1,006.1 1,276.1 1,318.4
Category 7 Employee commuting 3,228.9 2,486.3 1,884.2 2,661.0 2,400.1
Category 8 Leased assets (upstream) No calculation
target
No calculation
target
No calculation
target
No calculation
target
No calculation
target
Category 9 Transportation and delivery (downstream) No calculation
target
No calculation
target
No calculation
target
No calculation
target
No calculation
target
Category 10 Processing of sold products No calculation
target
No calculation
target
No calculation
target
No calculation
target
No calculation
target
Category 11 Use of sold products 37,114.4 25,385.6 23,948.0 24,487.8 22,382.3
Category 12 End-of-life treatment of sold products 91.4 60.4 51.3 48.5 45.4
Category 13 Leased assets (downstream) No calculation
target
No calculation
target
No calculation
target
No calculation
target
No calculation
target
Category 14 Franchises No calculation
target
No calculation
target
No calculation
target
No calculation
target
No calculation
target
Category 15 Investments No calculation
target
No calculation
target
No calculation
target
No calculation
target
No calculation
target

*Greenhouse gas emissions include domestic group companies from FY2022.

Energy Use per Basic Unit

(KL/m2)

  FY2019 FY2020 FY2021 FY2022 FY2023
Energy use per basic unit 0.04400 0.04328 0.04295 0.04179 0.03671

*Calculated based on the revised Energy Conservation Act from FY2023.

Society

Number of Employees

(People)

  FY2019 FY2020 FY2021 FY2022 FY2023
Number of employees (male) 2,305 2,308 2,292 2,496 2,412
Number of employees (female) 2,325 2,361 2,290 2,426 2,240

Employment Rate of Management Positions Filled by Women

(%)

  FY2019 FY2020 FY2021 FY2022 FY2023
Employment rate of management positions filled by women 10.0 9.9 10.7 11.3 13.0

Average Age

(Age)

  FY2019 FY2020 FY2021 FY2022 FY2023
Average age (male) 38.01 38.66 39.3 39.85 40.61
Average age (female) 34.68 35.1 35.79 36.56 37.68

Average Years of Employment

(Years)

  FY2019 FY2020 FY2021 FY2022 FY2023
Average years of employment (male) 9.91 10.6 11.28 11.65 12.32
Average years of employment (female) 7.77 8.29 9.08 9.63 10.47

Average Annual Salary

(Yen)

  FY2019 FY2020 FY2021 FY2022 FY2023
Average annual salary 4,786,248 4,786,248 5,000,058 4,973,990 5,098,122

Gender Wage Gap

(%)

  FY2019 FY2020 FY2021 FY2022 FY2023
Gender wage gap 73.6 72.5

Newly Hired Employees (New Graduates)

(People)

  Joined in FY2019 Joined in FY2020 Joined in FY2021 Joined in FY2022 Joined in FY2023
Number of new graduate hires (male) GS + PS positions 63 42 28 6 4
Number of new graduate hires (female) GS + PS positions 130 114 124 16 9

Employee Turnover (New Graduates)

(People)

  Joined in FY2019 Joined in FY2020 Joined in FY2021 Joined in FY2022 Joined in FY2023
Employee turnover (new graduates) GS positions + PS positions 19 10 13 1 1

Employment Rate of Persons with Disabilities

(%)

  FY2019 FY2020 FY2021 FY2022 FY2023
Employment rate of persons with disabilities 2.7 2.6 2.5 2.6 2.7

Percentage of Male Workers Taking Advantage of Parenting Leave

(%)

  FY2019 FY2020 FY2021 FY2022 FY2023
Including our own leave system “Ikumen Support Leave System” 80.9 70.6

Overtime Hours

(Hours)

  FY2019 FY2020 FY2021 FY2022 FY2023
Average monthly overtime hours 22.3 18.3 12.7 12.7 12.2

Status of Paid Leave Utilization

(Days)

  FY2019 FY2020 FY2021 FY2022 FY2023
Average annual paid leave taken 12 12 13 15 15

(%)

  FY2019 FY2020 FY2021 FY2022 FY2023
Number of paid vacations taken per year / Number of paid vacations granted 74.6 68.2 70.6 81.3 81.3

Governance

Number of Directors

(People)

  FY2019 FY2020 FY2021 FY2022 FY2023
Number of directors 8 9 9 9 9
Number of outside directors 3 4 4 6 6
Number of independent directors among outside directors 3 4 4 5 5

Number of Corporate Auditors

(People)

  FY2019 FY2020 FY2021 FY2022 FY2023
Number of corporate auditors 4 4 4 4 4
Number of outside corporate auditors 2 2 2 3 3
Number of corporate auditors designated as independent directors 2 2 2 2 2

Remuneration for Directors and Corporate Auditors

(Million yen)

  FY2019 FY2020 FY2021 FY2022 FY2023
Remuneration for directors (excluding outside directors) 111 126 138 117 112
Remuneration for corporate auditors (excluding outside corporate auditors) 42 40 40 25 20

Compliance

(%)

  FY2019 FY2020 FY2021 FY2022 FY2023
Compliance training participation rate 100 100 100 100 100
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