CSR

ESG Performance Data

Coverage Ratio

	Unit	FY2015	FY2016	FY2017	FY2018
Ratio of non-consolidated sales of Nissan Chemical Corporation against consolidated sales※1	%	74.0	75.8	76.2	76.2

• ※1 is applicable to coverage ratio when "non-consolidated" is listed under the “Scope” column
• The coverage ratio when "consolidated" is listed under the “Scope” column is 100%.

Environment

Greenhouse Gas Emissions (Scope 1+2)

Indicator	Scope	Unit	FY2015	FY2016	FY2017	FY2018	Target (Year)
CO2 emissions from energy use	non-consolidated	t-CO2e	255400	245857	232000	230340	-
CO2 emissions from non-energy use	non-consolidated	t-CO2e	54592	31292	23314	19192	-
N2O	non-consolidated	t-CO2e	152178	155081	124338	113724	-
CH4	non-consolidated	t-CO2e	124	133	138	112	-
HFCs	non-consolidated	t-CO2e	28	56	23	22	-
PFCs	non-consolidated	t-CO2e	75	75	59	0	-
SF6	non-consolidated	t-CO2e	5	5	5	5	-
NF3	non-consolidated	t-CO2e	4	4	2	0	-
Total※1	non-consolidated	t-CO2e	462405	432350	379879	363395	359248 (2021)
Scope 1	non-consolidated	t-CO2e	347118	316948	265014	245469	-
Scope 2 (market based)	non-consolidated	t-CO2e	115287	115402	114865	117926	-
GHG Emission rate per unit to sales	non-consolidated	※2	3.53	3.17	2.58	2.33	2.44 (2021)
Index of GHG emission rate (ratio of GHG emission rate per unit to sales, FY2011 as a base of 100)	non-consolidated	-	87	78	64	57	60 (2021)
GHG emission rate per ton of products	non-consolidated	※3	－	－	0.531	0.484	-

• 1 Due to rounding off figures, there are places where the sums for each item do not match the total.
• 2 Amount of emissions (t-CO₂e) / non-consolidated sales (million yen)
• 3 Amount of emissions (t-CO₂e) / non-consolidated production volume (t)

Scope 3

Item	Scope	Unit	FY2015	FY2016	FY2017	FY2018
Purchased goods and services	non-consolidated	t-CO2e	－	670794	472635	436235
Capital goods	non-consolidated	t-CO2e	－	40752	39028	28322
Fuel- and energy- related activities not included in Scope 1 or 2	non-consolidated	t-CO2e	－	7870	8610	8375
Transportation and distribution (upstream)	non-consolidated	t-CO2e	－	13848	14921	16223
Waste generated in operations	non-consolidated	t-CO2e	－	7076	6458	9384
Business travel	non-consolidated	t-CO2e	－	1443	1606	1600
Employee commuting	non-consolidated	t-CO2e	－	370	392	750
Leased assets (upstream)	non-consolidated	t-CO2e	－	Included in Scope 1 or 2
Transportation and distribution (downstream)	non-consolidated	t-CO2e	－	-	1579	1572
Processing of sold products	non-consolidated	t-CO2e	－	-	149410	137465
Use of sold products	non-consolidated	t-CO2e	－	-	65832	60459
End-of-life treatment of sold products	non-consolidated	t-CO2e	－	255	2617	2975
Leased assets (downstream)	non-consolidated	t-CO2e	－	203	183	203
Franchises	non-consolidated	t-CO2e	－	Not applicable	Not applicable	Not applicable
Investments	non-consolidated	t-CO2e	－	Not applicable	Not applicable	Not applicable
Total	non-consolidated	t-CO2e	－	742611	763271	703562

Energy consumption (crude oil equivalent)

Indicator	Scope	Unit	FY2015	FY2016	FY2017	FY2018	Target (Year)
Production, research and office	non-consolidated	1000kL	98.8	99.4	97.5	101.0	-
Energy consumption index (rate of energy consumprton / sales (FY2011 as a base of 100))	non-consolidated	-	86.1	83.1	75.5	73.8	70 (2021)
Logistics	non-consolidated	1000kL	5.2	5.4	5.8	6.3	-
Energy consumption rate	non-consolidated	kL / one million ton kilo)	36.3	35.7	35.5	35.0	-

Energy consumption

Indicator	Scope	Unit	FY2015	FY2016	FY2017	FY2018
Nonrenewable fuels purchased and consumed（A) (nuclear fuels, coal, oil, natural gas, etc.)	non-consolidated	MWh	562856	561207	546558	555664
Nonrenewable Electricity purchased (B)	non-consolidated	MWh	80938	92064	88171	100397
Steam / heating /cooling and other energy (nonrenewable) purchased （C）	non-consolidated	MWh	16176	14064	14721	14745
Total renewable energy purchased or generated. (D) (wind, energy solar, biomass, hydroelectric, geothermal etc.)	non-consolidated	MWh	104465	97593	99464	97749
Total non-renewable energy sold (E) (electricity and heating & cooling)	non-consolidated	MWh	13349	10681	12530	11867
Total non-renewable energy consumption (A+B+C-E)	non-consolidated	MWh	646621	656654	636920	658939

Total costs of energy consumption

Indicator	Scope	Unit	FY2015	FY2016	FY2017	FY2018
Total costs of energy consumption	non-consolidated	Million Yen	8472	7062	8203	10043

Waste

Indicator	Scope	Unit	FY2015	FY2016	FY2017	FY2018	Target (Year)
Volume of waste generation	non-consolidated	ton	33418	33689	34651	34006	-
Recycled volume	non-consolidated	ton	4489	3819	5572	5816	-
Final disposal volume	non-consolidated	ton	2152	1113	806	897	-
Recycling rate	non-consolidated	%	－	－	97.9	97.7	≧99.5 (2021)

Emissions to Atmosphere

Indicator	Scope	Unit	FY2015	FY2016	FY2017	FY2018
Volatile organic compounds (VOCs)	non-consolidated	ton	1.7	1.5	0.5	0.4
NOx	non-consolidated	ton	158	148	112	105
SOx	non-consolidated	ton	391	382	192	131
Dust	non-consolidated	ton	23	25	18	11

Control of Waste Water

Indicator	Scope	Unit	FY2015	FY2016	FY2017	FY2018
COD emissions	non-consolidated	ton	279	294	291	200
Total phosphorus emissions	non-consolidated	ton	14	18	13	11
Total nitrogen emissions	non-consolidated	ton	3064	3356	2879	3565

PRTR Substances

Indicator		Scope	Unit	FY2015	FY2016	FY2017	FY2018
Emissions of PRTR Substances	Atmosphere	non-consolidated	ton	1.7	1.5	0.5	0.4
	Waters	non-consolidated	ton	0.5	0.4	0.4	0.5
	Soil	non-consolidated	ton	0	0	0	0
	Total※	non-consolidated	ton	2.2	1.8	0.9	0.9

• Due to rounding off figures, there are places where the sums for each item do not match the total.

Use of Water Resources

Indicator		Scope	Unit	FY2015	FY2016	FY2017	FY2018
Water resources input	Municipal water supplies	non-consolidated	1000m3	77	80	86	80
	Fresh surface water (lakes, rivers, etc.)	non-consolidated	1000m3	25419	24652	24297	24454
	Fresh ground water	non-consolidated	1000m3	17312	17499	17757	18083
	Total	non-consolidated	1000m3	42808	42231	42140	42617
	Water withdrawals in water stressed areas※1	non-consolidated	1000m3	0	0	0	0
Effluent※2		non-consolidated	1000m3	15120	14990	14428	14867
Net fresh water consumption※3		non-consolidated	1000m3	27688	27241	27712	27750
Water recycled for use		non-consolidated	1000m3	0	0	0	0
Percentage of water recycled for use		non-consolidated	%	0	0	0	0

• 1　The areas where our manufacturing facilities are located (Sodegaura (Chiba), Saitama, Toyama, Nagoya, Onoda (Yamaguchi)) were evaluated as not being water stressed areas.
• 2　Water returned to the source of extraction at similar or higher quality as raw water extracted
• 3　Municipal water supplies + Fresh surface water + Fresh ground water - Effluent

Raw Materials / Production Volume

Indicator	Scope	Unit	FY2015	FY2016	FY2017	FY2018
Raw material input	non-consolidated	ton	-	-	365218	372359
Production volume	non-consolidated	ton	-	-	715302	750696

Environmental Accounting

Category		Scope	Unit	FY2015		FY2016		FY2017		FY2018
				Investment	Expenses	Investment	Expenses	Investment	Expenses	Investment	Expenses
Business area	Pollution prevention	non-consolidated	Million Yen	-	-	-	-	226	86	16	147
	Global environmental conservation	non-consolidated	Million Yen	-	-	-	-	560	626	252	258
	Resource circulation	non-consolidated	Million Yen	-	-	-	-	20	358	0	485
Upstream / Downstream		non-consolidated	Million Yen	-	-	-	-	0	1	0	11
Administration		non-consolidated	Million Yen	-	-	-	-	0	228	0	440
R&D		non-consolidated	Million Yen	-	-	-	-	54	559	78	621
Social activity		non-consolidated	Million Yen	-	-	-	-	0	21	0	26
Environmental remediation		non-consolidated	Million Yen	-	-	-	-	0	1	0	1
Total※		non-consolidated	Million Yen	-	-	-	-	859	1880	346	1989

• Due to rounding off figures, there are places where the sums for each item do not match the total.

Indicator	Scope	Unit	FY2015	FY2016	FY2017	FY2018
Economic effects associated with environmental protection measures	non-consolidated	Million Yen	254	173	398	130

Safety Accounting

Category	Scope	Unit	FY2015		FY2016		FY2017		FY2018
			Investment	Expenses	Investment	Expenses	Investment	Expenses	Investment	Expenses
Safety and Disaster Prevention	non-consolidated	Million Yen	-	-	-	-	1723	748	1007	3333
Occupational Safety	non-consolidated	Million Yen	-	-	-	-	235	29	186	56
Administration	non-consolidated	Million Yen	-	-	-	-	0	226	0	435
Social activity	non-consolidated	Million Yen	-	-	-	-	0	14	0	15
Total	non-consolidated	Million Yen	-	-	-	-	1958	1017	1193	3839

ISO 14001 Certified Facility

Area	Year of acquisition	Certification body	Certification number
Sodegaura Plant	2002/10	Japan Chemical Quality Assurance LTD.	JCQA-E-0408
Saitama Plant	2000/10	Japan Chemical Quality Assurance LTD.	JCQA-E-0182
Toyama Plant	2003/3	Japan Chemical Quality Assurance LTD.	JCQA-E-0456
Nagoya Plant	2001/7	Japan Chemical Quality Assurance LTD.	JCQA-E-0271
Onoda Plant	2000/10	Japan Chemical Quality Assurance LTD.	JCQA-E-0180
NCK Co,、Ltd.	2008/3	European Quality Assurance	EA080085
Coverage ratio※	67%

• Ratio of the number of manufacturing facilities that acquired ISO 14001 certification against the total number of manufacturing facilities owned by the Company and consolidated subsidiaries
  The non-consolidated coverage ratio of Nissan Chemical Corporation (ratio of the number of facilities that acquired ISO 14001 certification against the number of the Company's manufacturing facilities) is 100%

Environment-Related Accidents / Violations to Environmental Laws and Regulations

	Scope	Unit	FY2015	FY2016	FY2017	FY2018
Significant environment-related accidents	consolidated	Cases	0	0	0	0
Significant Violations to environmental laws and regulations	consolidated	Cases	0	0	0	0
Fines or penalties related to violations to environmental laws and regulations	consolidated	Yen	0	0	0	0

Social

Employees_※1

Indicator			Scope	Unit	FY2015	FY2016	FY2017	FY2018	Target (Year)
Full-time employees (by role)	Regular position	Male	non-consolidated	People	902	926	937	941	-
		Female	non-consolidated	People	69	74	84	92	-
		Total	non-consolidated	People	971	1000	1021	1033	-
		Ratio of females	non-consolidated	%	7.1	7.4	8.2	8.9	10 (2020)
	General position	Male	non-consolidated	People	665	673	691	713	-
		Female	non-consolidated	People	103	99	107	115	-
		Total	non-consolidated	People	768	772	798	828	-
		Ratio of females	non-consolidated	%	13.4	12.8	13.4	13.9	-
	Overall	Male	non-consolidated	People	1567	1599	1628	1654	-
		Female	non-consolidated	People	172	173	191	207	-
		Total	non-consolidated	People	1739	1772	1819	1861	-
		Ratio of females	non-consolidated	%	9.9	9.8	10.5	11.1	-
Full-time employees (by age)		20's and under	non-consolidated	People	302	330	333	359	-
		30s	non-consolidated	People	469	496	528	540	-
		40s	non-consolidated	People	596	587	559	533	-
		50s	non-consolidated	People	360	350	392	421	-
		Over 60s	non-consolidated	People	12	9	7	8	-
Average age		Male	non-consolidated	Years old	40.8	40.3	40.3	40.3	-
		Female	non-consolidated	Years old	39.4	39.2	38.7	38.2	-
		Overall	non-consolidated	Years old	40.6	40.2	40.1	40.0	-
Average length of service		Male	non-consolidated	Years	16.9	16.3	16.1	16.0	-
		Female	non-consolidated	Years	15.8	15.6	14.5	14.0	-
		Overall	non-consolidated	Years	16.8	16.2	15.9	15.8	-
Managers	Under general manager	Male	non-consolidated	People	306	302	290	285	-
		Female	non-consolidated	People	10	9	9	9	-
		Total	non-consolidated	People	316	311	299	294	-
		Ratio of females	non-consolidated	%	3.2	2.9	3.0	3.1	-
	General manager and above	Male	non-consolidated	People	157	165	178	186	-
		Female	non-consolidated	People	2	2	2	3	-
		Total	non-consolidated	People	159	167	180	189	-
		Ratio of females	non-consolidated	%	1.3	1.2	1.1	1.6	-
	Overall	Male	non-consolidated	People	463	467	468	471	-
		Female	non-consolidated	People	12	11	11	12	-
		Total	non-consolidated	People	475	478	479	483	-
		Ratio of females	non-consolidated	%	2.5	2.3	2.3	2.5	-
Contract employees※2			non-consolidated	People	174	186	196	206	-
Temporary employees		Male	non-consolidated	People	20	19	25	22	-
		Female	non-consolidated	People	96	100	103	104	-
		Total	non-consolidated	People	116	119	128	126	-

• 1　Data is as March 31 for each fiscal year unless stated otherwise.
• 2　Average number of people in each fiscal year

Diversity

			Scope	Unit	FY2015	FY2016	FY2017	FY2018	Target (Year)
New employees (graduates)※1	Regular position	Male	non-consolidated	People	37	28	33	25	-
		Female	non-consolidated	People	6	11	13	11	-
		Total	non-consolidated	People	43	39	46	36	-
		Ratio of females	non-consolidated	%	14.0	28.2	28.3	30.6	30
	General position	Male	non-consolidated	People	22	23	25	19	-
		Female	non-consolidated	People	0	2	7	0	-
		Total	non-consolidated	People	22	25	32	19	-
		Ratio of females	non-consolidated	%	0	8.0	21.9	0	-
	Overall	Male	non-consolidated	People	59	51	58	44	-
		Female	non-consolidated	People	6	13	20	11	-
		Total	non-consolidated	People	65	64	78	55	-
		Ratio of females	non-consolidated	%	9.2	20.3	25.6	20.0	-
New employees (mid career hire)※2	Regular position	Male	non-consolidated	People	11	19	19	12	-
		Female	non-consolidated	People	2	1	1	1	-
		Total	non-consolidated	People	13	20	20	13	-
		Ratio of females	non-consolidated	%	15.4	5.0	5.0	7.7	-
	General position	Male	non-consolidated	People	12	15	16	15	-
		Female	non-consolidated	People	4	1	9	3	-
		Total	non-consolidated	People	16	16	25	18	-
		Ratio of females	non-consolidated	%	25.0	6.3	36.0	16.7	-
	Overall	Male	non-consolidated	People	23	34	35	27	-
		Female	non-consolidated	People	6	2	10	4	-
		Total	non-consolidated	People	29	36	45	31	-
		Ratio of females	non-consolidated	%	20.7	5.6	22.2	12.9	-
Ratio of employees with disabilities※3			non-consolidated	%	2.35	2.15	2.23	2.21	2.20 (continuation)
(Statutory minimum rate)				%	(2.00)	(2.00)	(2.00)	(2.20)	-
Re-employment of retired employees			non-consolidated	People	64	85	91	96	-
Ratio of re-employment of retired employees			non-consolidated	%	97	89	75	90	-

• 1 Number of people who joined the company in April next year
• 2 Number of people who joined from April to March of the following year
• 3 Data is as June 1 in each year.

Human resource development

Indicator	Scope	Unit	FY2015	FY2016	FY2017	FY2018
Average training and development hours per full-time employee	non-consolidated	Hours	10	10	11	11

Work-Life Balance

Indicator		Scope	Unit	FY2015	FY2016	FY2017	FY2018	Target (Year)
Average overtime per month		non-consolidated	Hours	19.0	20.0	19.3	19.7	-
Ratio of taking annual leave		non-consolidated	%	77.4	77.2	77.6	75.8	80 (2021)
Employees who started maternity leave※1		non-consolidated	People	7	13	6	9	-
Employees who started childcare leave※1	Male	non-consolidated	People	2	0	0	3	-
	Female	non-consolidated	People	8	11	8	9	-
Ratio returning to work after taking maternity / childcare leave ("–": Not applicable)	Male	non-consolidated	%	100	100	-	100	-
	Female	non-consolidated	%	100	100	100	100	-
Retention rate after taking maternity / childcare leave (“–”: Not applicable)	Male	non-consolidated	%	100	100	-	100	-
	Female	non-consolidated	%	85.7	100	100	100	-
Employees who started shorter working hours for childcare	Male	non-consolidated	People	0	1	0	0	-
	Female	non-consolidated	People	11	10	10	14	-
Ratio of high engagement level employee※2		non-consolidated	%	12.7	13.5	15.1	15.2	12.0 (continuation)
Voluntary retirement		non-consolidated	People	15	10	18	25	-
Involuntary retirement		non-consolidated	People	0	0	0	0	-
Other retirement		non-consolidated	People	1	3	4	4	-
Total		non-consolidated	People	16	13	22	29	-
Turnover rate		non-consolidated	%	0.9	0.7	1.2	1.6	-
Turnover rate of voluntary retirement		non-consolidated	%	0.9	0.6	1.0	1.3	-
Turnover within 3 years of employment		non-consolidated	People	3	2	2	3	-
Turnover rate within 3 years of employment		non-consolidated	%	12	4.9	6.1	4.6	-
Transfer		non-consolidated	People	7	3	6	4	-

• 1 Does not include those that are still during leave that started in the previous fiscal year.
• 2 Surveyed passion and approach to work using employee questionnaire made by external expert company.
  It determines 16 indecies such as autonomous action and positive feelings and measures level of employee engagement. Devication Score of above 60 is regarded as having high engagement.

Freedom of Association

Indicator	Scope	Unit	FY2015	FY2016	FY2017	FY2018
Union members※1	non-consolidated※3	People	1389	1417	1465	1570
Ratio of union members※2	non-consolidated※3	%	100	100	100	100

• 1 Data is as March 31 for each fiscal year.
• 2 Number of union members/Number of eligible people (excluding management level and those stipulated in the agreement))
• 3 Includes some affiliates

Occupational Safety and Health

Indicator		Scope	Unit	FY2015	FY2016	FY2017	FY2018	Target (Year)
Ratio of sites with OHSAS 18001 certification		non-consolidated	%	0	0	0	0	-
Accidents involving fatalities and major accidents during operations		non-consolidated	Cases	0	0	0	0	0 (continuation)
Work-related fatalities	employee	non-consolidated	People	0	0	0	0	0 (continuation)
	contractor	non-consolidated	People	0	0	0	0	0 (continuation)
Lost-time injury frequency rate※1 (LTIFR)	employee	non-consolidated	※2	1.48	0.37 (1 accident)	0.37 (1 accident)	0	0 (continuation)
	contractor	non-consolidated	※2	0	5.8 (1 accident)	0	4.2 (1 accident)	0 (continuation)
Lost-time injury severity rate※1		non-consolidated	※3	0.013	0.001	0.012	0	0 (continuation)
Occupational illness frequency rate (per one million hours worked)		non-consolidated	-	0.37	0.37	0.37	0	0 (continuation)
Tier 1 process safety events (per one million hours worked)		non-consolidated	-	0	1.87	0	0	0 (continuation)
Number of employees that received health and safety training		non-consolidated	People	1321	1335	1370	1408	-

• 1 Data from January to December in each year
• 2 Total number of deaths and injuries caused by labor accidents per 1 million actual working hours
• 3 Total number of working days lost per 1,000 working hours

Health of Employees

Indicator	Scope	Unit	FY2015	FY2016	FY2017	FY2018	Target (Year)
Ratio of employees that receive regular health checkup※1	non-consolidated	%	-	100	100	100	100 (continuation)
Ratio of employees that receive stress check※1	non-consolidated	%	99.4	99.4	100	100	100 (continuation)
Employees that took leave due to mental health	non-consolidated	People	13	19	14	8	-
Employees that took leave due to personal injury / sickness※2	non-consolidated	People	2	2	2	4	-

• 1 Employees on temporary retirement, etc. are excluded.
• 2 Employees that took leave due to mental health are excluded.

Research and Development

Indicator	Scope	Unit	FY2015	FY2016	FY2017	FY2018
R&D expenses	Consolidated※	Billion yen	15.8	16.1	17.2	17.8
R&D expenses / sales	Consolidated※	%	8.9	8.9	8.9	8.7

• Includes entities accounted for using equity method

Social Activities

Indicator	Scope	Unit	FY2015	FY2016	FY2017	FY2018
Monetary contribution	non-consolidated	Million Yen	-	-	-	24.8
Time contribution	non-consolidated	Million Yen	-	-	-	4.2
Non-monetary donation	non-consolidated	Million Yen	-	-	-	8.7
Total	non-consolidated	Million Yen	-	-	-	37.7

CSR Procurement

Indicator	Scope	Unit	FY2015	FY2016	FY2017	FY2018
Ratio of purchases from respondents to CSR questionnaire against total purchases※	non-consolidated	%	-	-	-	57

• Purchases by Purchasing Department

Governance

Governance System_※

Indicator	Scope		Unit	FY2015	FY2016	FY2017	FY2018
Directors	Inside directors	Male	People	6	7	7	6
		Female	People	0	0	0	0
		Total	People	6	7	7	6
	Outside directors (Independent)	Male	People	2 (2)	2 (2)	2 (2)	2 (2)
		Female	People	0	0	0	0
		Total	People	2 (2)	2 (2)	2 (2)	2 (2)
	Altogether		People	8	9	9	8
Average term			Years	7.1	6.2	5.1	6.5
Ratio of independent outside directors (Actual）			%	25	22	22	25
Ratio of independent outside directors (Target)			%	-	-	-	33
Ratio of female directors			%	0	0	0	0
Executive directors			People	6	7	7	6
Corporate auditors	Inside corporate auditors	Male	People	1	1	1	1
		Female	People	0	0	0	0
		Total	People	1	1	1	1
	Outside corporate auditors (Independent)	Male	People	3 (1)	3 (2)	3 (1)	3 (1)
		Female	People	0	0	0	0
		Total	People	3 (1)	3 (2)	3 (1)	3 (1)
	Altogether		People	4 (1)	4 (2)	4 (1)	4 (1)
Average term			Years	3.5	2.5	1.5	2.5
Ratio of independent outside corporate auditors (Actual)			%	25	50	25	25
Ratio of female corporate auditors			%	0	0	0	0

• Data is as of after the general meeting of shareholders held in June of each year.

Number of Major Meetings and Attendances_※

Indicator	Unit	FY2015	FY2016	FY2017	FY2018
Board Meeting	Times	13	12	12	12
Attendance of directors at board meetings	%	98.0	100	99.1	100
Attendance of corporate auditors at board meetings	%	96.2	100	100	97.9
Board of Corporate Auditors’ Meeting	Times	12	12	12	12
Attendance of outside corporate auditors at board of corporate auditors’ meetings	%	97.9	100	100	97.9

• Data from April to March of each fiscal year

Officers' Remuneration

Indicator		Unit	FY2015	FY2016	FY2017	FY2018
Directors (excluding outside directors)	Remuneration	Million Yen	283	311	321	298
	Number of officers※	People	6	8	9	8
Corporate Auditors (excluding outside corporate auditors)	Remuneration	Million Yen	26	27	27	27
	Number of officers※	People	2	1	1	1
Outside officers	Remuneration	Million Yen	76	79	80	80
	Number of officers※	People	5	6	6	5
Total		Million Yen	385	417	428	405

• Above number of Directors and Auditors, remuneration , etc. include remunerations for officers who resigned at the close of general meeting of shareholders. There are no officer’s remuneration, etc. received by outside officers from our subsidiaries.

Remuneration for certified public accountants (Consolidated)

Indicator	Unit	FY2015	FY2016	FY2017	FY2018
Remuneration for audit and attestation services	Million Yen	42	42	42	42
Remuneration for non-audit and attestation services	Million Yen	0	0	0	0
Total	Million Yen	42	42	42	42

Compliance Violation

Indicator	Scope	Unit	FY2015	FY2016	FY2017	FY2018
Consultation hotline reports	Consolidated※	Cases	1	0	0	3
Legal actions received for anti-monopoly / anticompetitive practices (under investigation)	Consolidated※	Cases	0 (0)	0 (0)	0 (0)	0 (0)
Fines charged and settlement fees for anti-monopoly / anticompetitive practices	Consolidated※	Thousand yen	0	0	0	0
Confirmed corruption incident (under investigation)	Consolidated※	Cases	0 (0)	0 (0)	0 (0)	0 (0)
Fines charged and settlement fees for corruption	Consolidated※	Thousand yen	0	0	0	0
Other incidents related to compliance (excluding environmental)	Consolidated※	Cases	0	0	0	0
Fines charged and settlement fees for other compliance related incidents (excluding environmental)	Consolidated※	Thousand yen	0	0	0	0

• Includes unconsolidated group companies in Japan

Expenditures to Industry Organizations and Political Contributions

Indicator	Scope	Unit	FY2015	FY2016	FY2017	FY2018
Expenditures to industry organizations and political contributions	non-consolidated	Thousand yen	19547	21560	18305	19552
Ratio of above amount against net income	non-consolidated	%	0.1	0.1	0.1	0.1

Types of shares issued (as of March 31, 2019)

Scope	Number of shares	Number of voting rights	Notes
Non-voting shares	―	―	―
Share with restricted voting rights (treasury shares, etc.)	―	―	―
Share with restricted voting rights (other)	―	―	―
Voting shares (treasury shares, etc.)	Ordinary shares 1217800	―	―
Voting shares (other)	Ordinary shares 147670600	1476706	―
Shares less than one unit	Ordinary shares 111600	―	Shares that are less than one unit (100 shares)
Total issued shares	149000000	―	―
Voting rights of shareholders	―	1476706	―