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CSR

Index and Data

ESG Performance Data

Coverage Ratio

Unit FY2017 FY2018 FY2019 FY2020
Ratio of non-consolidated sales of Nissan Chemical Corporation against consolidated sales※1 % 76.2 76.2 77.5 77.7
  • ※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 FY2017 FY2018 FY2019 FY2020 Target
(Year)
CO2 emissions from energy use non-consolidated t-CO2e 232,000 230,340 218,578 202,683 -
CO2 emissions from non-energy use non-consolidated t-CO2e 23,314 19,192 18,041 25,031 -
N2O non-consolidated t-CO2e 124,338 113,724 89,888 90,558 -
CH4 non-consolidated t-CO2e 138 112 110 104 -
HFCs non-consolidated t-CO2e 23 22 31 44 -
PFCs non-consolidated t-CO2e 59 0 0 29 -
SF6 non-consolidated t-CO2e 5 5 5 9 -
NF3 non-consolidated t-CO2e 2 0 1 0 -
Total※1 non-consolidated t-CO2e 379,879 363,395 326,654 318,458 359,248 (2021)
254,377 (2030)
Scope 1 non-consolidated t-CO2e 265,014 245,469 221,264 216,276 -
Scope 2 (market based) non-consolidated t-CO2e 114,865 117,926 105,390 102,182 -
GHG Emission rate per unit to sales non-consolidated ※2 2.58 2.33 2.04 1.96 2.44 (2021)
Index of GHG emission rate (ratio of GHG emission rate per unit to sales, FY2013 as a base of 100) non-consolidated - 68 62 54 52 -
GHG emission rate per ton of products non-consolidated ※3 0.531 0.484 0.447 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 FY2017 FY2018 FY2019 FY2020
Purchased goods and services non-consolidated t-CO2e 472,635 436,235 466,431※2 468,166
Capital goods non-consolidated t-CO2e 39,028 28,322 44,769 45,028
Fuel- and energy- related activities not included in Scope 1 or 2 non-consolidated t-CO2e 8,610 8,375 33,817※2 32,959
Transportation and distribution (upstream) non-consolidated t-CO2e 14,921 16,223 48,871※2 49,441
Waste generated in operations non-consolidated t-CO2e 6,458 9,384 8,378 9,712
Business travel non-consolidated t-CO2e 1,606 1,600 3,234 216
Employee commuting non-consolidated t-CO2e 392 750 767 718
Leased assets (upstream) non-consolidated t-CO2e Included in Scope 1 or 2
Transportation and distribution (downstream) non-consolidated t-CO2e 1,579 1,572 1,939 2,035
Processing of sold products non-consolidated t-CO2e 149,410 137,465 85,711※2 88,143
Use of sold products non-consolidated t-CO2e 65,832 60,459 62,346 62,041
End-of-life treatment of sold products non-consolidated t-CO2e 2,617 2,975 3,112 3,383
Leased assets (downstream) non-consolidated t-CO2e 183 203 200 205
Franchises non-consolidated t-CO2e Not applicable Not applicable Not applicable Not applicable
Investments non-consolidated t-CO2e Not applicable Not applicable Not applicable Not applicable
Total※1 non-consolidated t-CO2e 763,271 703,562 759,974 762,047
  • 1 Due to rounding off figures, there are places where the sums for each item do not match the total.
  • 2 Calculation method was changed.

Energy consumption (crude oil equivalent)

Indicator Scope Unit FY2017 FY2018 FY2019 FY2020 Target
(Year)
Production, research and office non-consolidated 1000kL 97.5 101.0 99.3 96.7 -
Energy consumption index (rate of energy consumprton / sales (FY2013 as a base of 100)) non-consolidated - 84.7 82.8 79.4 76.2 80 (2021)
Logistics non-consolidated 1000kL 5.8 6.3 5.5 5.7 -
Energy consumption rate non-consolidated kL / one million ton kilo) 35.5 35.0 35.4 34.5 -

Energy consumption

Indicator Scope Unit FY2017 FY2018 FY2019 FY2020
Nonrenewable fuels purchased and consumed(A) (nuclear fuels, coal, oil, natural gas, etc.) non-consolidated MWh 546,558 555,664 556,993 496,909
Nonrenewable Electricity purchased (B)※1 non-consolidated MWh 156,863 163,669 151,672 144,105
Steam / heating /cooling and other energy (nonrenewable) purchased (C) non-consolidated MWh 14,721 14,745 13,913 17,086
Total renewable energy purchased or generated. (D)※1 (wind, energy solar, biomass, hydroelectric, geothermal etc.) non-consolidated MWh 100,417 108,119 108,667 111,248
Total non-renewable energy sold (E) (electricity and heating & cooling) non-consolidated MWh 12,530 11,867 13,331 13,591
Total non-renewable energy consumption (A+B+C-E)※2 non-consolidated MWh 705,612 722,211 709,248 644,509
  • 1 Calculation method was corrected.
  • 2 Due to rounding off figures, there are places where the sums for each item do not match the total.

Total costs of energy consumption

Indicator Scope Unit FY2017 FY2018 FY2019 FY2020
Total costs of energy consumption non-consolidated Million Yen 8,203 10,043 9,512 7,771

Waste

Indicator Scope Unit FY2017 FY2018 FY2019 FY2020 Target
(Year)
Volume of waste generation non-consolidated ton 34,651 34,006 35,300 38,030 -
Recycled volume non-consolidated ton 5,572 5,816 6,018 8,708 -
Final disposal volume non-consolidated ton 806 897 977 1,110 -
Recycling rate non-consolidated % 97.9 97.7 97.0 97.3 ≧99.5 (2021)

Emissions to Atmosphere

Indicator Scope Unit FY2017 FY2018 FY2019 FY2020
Volatile organic compounds (VOCs) non-consolidated ton 0.5 0.4 0.7 0.4
NOx non-consolidated ton 112 105 132 124
SOx non-consolidated ton 192 131 130 55
Dust non-consolidated ton 18 11 9 9

Control of Waste Water

Indicator Scope Unit FY2017 FY2018 FY2019 FY2020
COD emissions non-consolidated ton 291 200 202 208
Total phosphorus emissions non-consolidated ton 13 11 15 14
Total nitrogen emissions non-consolidated ton 2,879 3,565 3,039 3,059

PRTR Substances

Indicator Scope Unit FY2017 FY2018 FY2019 FY2020
Emissions of PRTR Substances Atmosphere non-consolidated ton 0.5 0.4 0.7 0.4
Waters non-consolidated ton 0.4 0.5 0.5 0.4
Soil non-consolidated ton 0 0 0 0
Total non-consolidated ton 0.9 0.9 1.2 0.8

Use of Water Resources

Indicator Scope Unit FY2017 FY2018 FY2019 FY2020
Water resources input Municipal water supplies non-consolidated 1000m3 86 80 73 81
Fresh surface water (lakes, rivers, etc.) non-consolidated 1000m3 24,297 24,454 25,683 24,842
Fresh ground water non-consolidated 1000m3 17,757 18,083 17,634 17,713
Total※1 non-consolidated 1000m3 42,140 42,617 43,390 42,636
Water withdrawals in water stressed areas※2 non-consolidated 1000m3 0 0 0 0
Effluent※3 non-consolidated 1000m3 14,428 14,867 15,090 14,789
Net fresh water consumption※4 non-consolidated 1000m3 27,712 27,750 28,300 27,847
Water recycled for use non-consolidated 1000m3 0 0 0 0
Percentage of water recycled for use non-consolidated % 0 0 0 0
  • 1 Due to rounding off figures, there are places where the sums for each item do not match the total.
  • 2 The areas where our manufacturing facilities are located (Sodegaura (Chiba), Saitama, Toyama, Nagoya, Onoda (Yamaguchi)) were evaluated as not being water stressed areas.
  • 3 Water returned to the source of extraction at similar or higher quality as raw water extracted
  • 4 Municipal water supplies + Fresh surface water + Fresh ground water - Effluent

Raw Materials / Production Volume

Indicator Scope Unit FY2017 FY2018 FY2019 FY2020
Raw material input non-consolidated ton 365,218 372,359 360,954 393,633
Production volume non-consolidated ton 715,302 750,696 731,264 657,587

Environmental Accounting

Category Scope Unit FY2017 FY2018 FY2019 FY2020
Investment Expenses Investment Expenses Investment Expenses Investment Expenses
Business area Pollution prevention non-consolidated Million Yen 226 86 16 147 36 206 79 234
Global environmental conservation non-consolidated Million Yen 560 626 252 258 125 286 1,137 379
Resource circulation non-consolidated Million Yen 20 358 0 485 0 490 0 646
Upstream / Downstream non-consolidated Million Yen 0 1 0 11 0 13 0 13
Administration non-consolidated Million Yen 0 228 0 440 0 363 0 378
R&D non-consolidated Million Yen 54 559 78 621 122 682 1 616
Social activity non-consolidated Million Yen 0 21 0 26 0 26 0 48
Environmental remediation non-consolidated Million Yen 0 1 0 1 0 1 0 1
Total non-consolidated Million Yen 859 1,880 346 1,989 283 2,066 1,217 2,316
  • Due to rounding off figures, there are places where the sums for each item do not match the total.
Indicator Scope Unit FY2017 FY2018 FY2019 FY2020
Economic effects associated with environmental protection measures non-consolidated Million Yen 398 130 179 183

Safety Accounting

Category Scope Unit FY2017 FY2018 FY2019 FY2020
Investment Expenses Investment Expenses Investment Expenses Investment Expenses
Safety and Disaster Prevention non-consolidated Million Yen 1,723 748 1,007 3,333 2,369 3,650 2,198 3,571
Occupational Safety non-consolidated Million Yen 235 29 186 56 191 75 128 36
Administration non-consolidated Million Yen 0 226 0 435 0 379 0 381
Social activity non-consolidated Million Yen 0 14 0 15 0 19 0 19
Total non-consolidated Million Yen 1,958 1,017 1,193 3,839 2,560 4,122 2,326 4,007
  • Due to rounding off figures, there are places where the sums for each item do not match the total.

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 FY2017 FY2018 FY2019 FY2020
Significant environment-related accidents consolidated Cases 0 0 0 2
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 FY2017 FY2018 FY2019 FY2020 Target
(Year)
Full-time employees (by role) Regular position Male non-consolidated People 937 941 950 960 -
Female non-consolidated People 84 92 101 109 -
Total non-consolidated People 1,021 1,033 1,051 1,069 -
Ratio of females non-consolidated % 8.2 8.9 9.6 10.2 13 (2025)
General position Male non-consolidated People 691 713 723 735 -
Female non-consolidated People 107 115 116 120 -
Total non-consolidated People 798 828 839 855 -
Ratio of females non-consolidated % 13.4 13.9 13.8 14.0 -
Overall Male non-consolidated People 1,628 1,654 1,673 1,695 -
Female non-consolidated People 191 207 217 229 -
Total non-consolidated People 1,819 1,861 1,890 1,924 -
Ratio of females non-consolidated % 10.5 11.1 11.5 11.9 -
Full-time employees (by age) 20's and under non-consolidated People 333 359 351 347 -
30s non-consolidated People 528 540 587 619 -
40s non-consolidated People 559 533 527 535 -
50s non-consolidated People 392 421 419 415 -
Over 60s non-consolidated People 7 8 6 8 -
Average age Male non-consolidated Years old 40.3 40.3 40.3 40.2 -
Female non-consolidated Years old 38.7 38.2 38.3 38.1 -
Overall non-consolidated Years old 40.1 40.0 40.0 40.0 -
Average length of service Male non-consolidated Years 16.1 16.0 16.0 16.0 -
Female non-consolidated Years 14.5 14.0 13.8 13.7 -
Overall non-consolidated Years 15.9 15.8 15.7 15.7 -
Managers Under general manager Male non-consolidated People 290 285 285 295 -
Female non-consolidated People 9 9 11 13 -
Total non-consolidated People 299 294 296 308 -
Ratio of females non-consolidated % 3.0 3.1 3.7 4.2 -
General manager and above Male non-consolidated People 178 186 200 217 -
Female non-consolidated People 2 3 3 3 -
Total non-consolidated People 180 189 203 220 -
Ratio of females non-consolidated % 1.1 1.6 1.5 1.4 -
Overall Male non-consolidated People 468 471 485 512 -
Female non-consolidated People 11 12 14 16 -
Total non-consolidated People 479 483 499 528 -
Ratio of females non-consolidated % 2.3 2.5 2.8 3.0 -
Contract employees※2 non-consolidated People 196 206 209 204 -
Temporary employees Male non-consolidated People 25 22 22 24 -
Female non-consolidated People 103 104 112 113 -
Total non-consolidated People 128 126 134 137 -
  • 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 FY2017 FY2018 FY2019 FY2020 Target
(Year)
New employees (graduates)※1 Regular position Male non-consolidated People 33 25 32 30 -
Female non-consolidated People 13 11 9 10 -
Total non-consolidated People 46 36 41 40 -
Ratio of females non-consolidated % 28.3 30.6 22.0 25.0 30
General position Male non-consolidated People 25 19 21 13 -
Female non-consolidated People 7 0 2 1 -
Total non-consolidated People 32 19 23 14 -
Ratio of females non-consolidated % 21.9 0 8.7 7.1 -
Overall Male non-consolidated People 58 44 53 43 -
Female non-consolidated People 20 11 11 11 -
Total non-consolidated People 78 55 64 54 -
Ratio of females non-consolidated % 25.6 20.0 17.2 20.4 -
New employees (mid career hire)※2 Regular position Male non-consolidated People 19 12 13 7 -
Female non-consolidated People 1 1 2 0 -
Total non-consolidated People 20 13 15 7 -
Ratio of females non-consolidated % 5.0 7.7 13.3 0.0 -
General position Male non-consolidated People 16 15 26 16 -
Female non-consolidated People 9 3 4 6 -
Total non-consolidated People 25 18 30 22 -
Ratio of females non-consolidated % 36.0 16.7 13.3 27.3 -
Overall Male non-consolidated People 35 27 39 23 -
Female non-consolidated People 10 4 6 6 -
Total non-consolidated People 45 31 45 29 -
Ratio of females non-consolidated % 22.2 12.9 13.3 20.7 -
Ratio of employees with disabilities※3 non-consolidated % 2.23 2.21 2.39 2.30 2.30
(Statutory minimum rate) % (2.00) (2.20) (2.20) (2.20) -
Re-employment of retired employees non-consolidated People 91 96 98 103 -
Ratio of re-employment of retired employees non-consolidated % 75 90 67 86 -
  • 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 FY2017 FY2018 FY2019 FY2020
Average training and development hours per full-time employee non-consolidated Hours 11 11 10 11

Work-Life Balance

Indicator Scope Unit FY2017 FY2018 FY2019 FY2020 Target
(Year)
Average overtime per month non-consolidated Hours 19.3 19.7 18.9 17.7 -
Ratio of taking annual leave※1 non-consolidated % 77.6 75.8 73.2 71.0 80 (2021)
Employees who started maternity leave※2 non-consolidated People 6 9 7 8 -
Employees who started childcare leave※2 Male non-consolidated People 0 3 9 6 -
Female non-consolidated People 8 9 7 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 % 100 100 100 100 -
Employees who started shorter working hours for childcare Male non-consolidated People 0 0 0 3 -
Female non-consolidated People 10 14 13 14 -
Ratio of high engagement level employee※3 non-consolidated % 15.1 15.2 14.9 17.0 12.0 (continuation)
Average annual salary non-consolidated Thousand yen 7,939 7,958 8,027 8,066 -
Voluntary retirement non-consolidated People 18 25 25 24 -
Involuntary retirement non-consolidated People 0 0 0 0 -
Other retirement non-consolidated People 4 4 2 0 -
Total non-consolidated People 22 29 27 24 -
Turnover rate non-consolidated % 1.2 1.6 1.4 1.2 -
Turnover rate of voluntary retirement non-consolidated % 1.0 1.3 1.3 1.2 -
Turnover within 3 years of employment non-consolidated People 2 3 10 7 -
Turnover rate within 3 years of employment non-consolidated % 6.1 4.6 15.6 9.0 -
Transfer non-consolidated People 6 4 9 7 -
  • 1 Includes managers' data since FY2019
  • 2 Does not include those that are still during leave that started in the previous fiscal year.
  • 3 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. Deviation Score of above 60 is regarded as having high engagement.

Freedom of Association

Indicator Scope Unit FY2017 FY2018 FY2019 FY2020
Union members※1 non-consolidated※3 People 1,465 1,570 1,512 1,531
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 FY2017 FY2018 FY2019 FY2020 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 0.37
(1 accident)
0 0.73 0.37
(1 accident)
0 (continuation)
contractor non-consolidated ※2 0 4.2
(1 accident)
0 0 0 (continuation)
Lost-time injury severity rate※1 non-consolidated ※3 0.012 0 0.001 0.005 0 (continuation)
Occupational illness frequency rate (per one million hours worked) non-consolidated - 0.37 0 0.73 0.37
(1 case)
0 (continuation)
Tier 1 process safety events (per one million hours worked) non-consolidated - 0 0 0 0.37
(1 accident)
0 (continuation)
Number of employees that received health and safety training non-consolidated People 1,370 1,408 1,425 1,431 -
  • 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 FY2017 FY2018 FY2019 FY2020 Target
(Year)
Ratio of employees that receive regular health checkup※1 non-consolidated % 100 100 100※2 100 100 (continuation)
Ratio of employees that receive stress check※1 non-consolidated % 100 100 100 100 100 (continuation)
Employees that took leave due to mental health non-consolidated People 14 8 3 5 -
Employees that took leave due to personal injury / sickness※3 non-consolidated People 2 4 1 1 -
  • 1 Employees on temporary retirement, etc. are excluded.
  • 2 To prevent spread of the novel coronavirus disease (COVID-19), we extended the consultation period until the end of June based on the notification of the Ministry of Health, Labor and Welfare.
  • 3 Employees that took leave due to mental health are excluded.

Research and Development

Indicator Scope Unit FY2017 FY2018 FY2019 FY2020
R&D expenses Consolidated Billion yen 17.2 17.8 17.2 16.5
R&D expenses / sales Consolidated % 8.9 8.7 8.3 7.9
  • Includes entities accounted for using equity method

Social Contribution Activities

Indicator Scope Unit FY2017 FY2018 FY2019 FY2020
Monetary contribution non-consolidated Million Yen - 24.8 20.6 18.5
Time contribution non-consolidated Million Yen - 4.2 4.4 2.2
Non-monetary donation non-consolidated Million Yen - 8.7 6.7 4.0
Administrative overhead expenses for social contribution activities non-consolidated Million Yen - - 2.0 2.0
Total non-consolidated Million Yen - 37.7 33.8 26.7
  • Due to rounding off figures, there are places where the sums for each item do not match the total.

CSR Procurement

Indicator Scope Unit FY2017 FY2018 FY2019 FY2020
Ratio of purchases from respondents to CSR questionnaire against total purchases non-consolidated % - 57 69 84
  • Purchases by Purchasing Department

Governance

Governance System

Indicator Scope Unit FY2017 FY2018 FY2019 FY2020
Directors Inside directors Male People 7 6 6 6
Female People 0 0 0 0
Total People 7 6 6 6
Outside directors (Independent) Male People 2 (2) 2 (2) 3 (3) 3 (3)
Female People 0 0 0 0
Total People 2 (2) 2 (2) 3 (3) 3 (3)
Altogether People 9 8 9 9
Average term Years 5.1 6.5 6.7 5.2
Ratio of independent outside directors (Actual) % 22 25 33 33
Ratio of independent outside directors (Target) % - 33 33 33
Ratio of female directors % 0 0 0 0
Executive directors People 7 6 6 6
Audit & supervisory board members Inside audit & supervisory board members Male People 1 1 1 1
Female People 0 0 0 0
Total People 1 1 1 1
Outside audit & supervisory board members (Independent) Male People 3 (1) 3 (1) 3 (2) 3 (3)
Female People 0 0 0 0
Total People 3 (1) 3 (1) 3 (2) 3 (3)
Altogether People 4 (1) 4 (1) 4 (2) 4 (3)
Average term Years 1.5 2.5 2.5 3.5
Ratio of independent outside audit & supervisory board members (Actual) % 25 25 50 75
Ratio of female audit & supervisory board members (Actual) % 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 FY2017 FY2018 FY2019 FY2020
Board of Directors meeting Times 12 12 12 11
Attendance of directors at Board of Directors meetings % 99.1 100 99.0 96.0
Attendance of audit & supervisory board members at Board of Directors meetings % 100 97.9 100 100
Audit & Supervisory Board's meetings Times 12 12 12 11
Attendance of outside audit & supervisory board members at audit & supervisory board's meetings % 100 97.9 100 100
  • Data from April to March of each fiscal year

Officers' Remuneration

Indicator Unit FY2017 FY2018 FY2019 FY2020
Directors (excluding outside directors) Remuneration Million Yen 321 298 303 315
Number of officers※1 People 9 8 6 7
Audit & Supervisory Board members (excluding outside Audit & Supervisory Board members) Remuneration Million Yen 27 27 28 28
Number of officers※1 People 1 1 2 1
Outside officers Remuneration Million Yen 80 80 88 94
Number of officers※1 People 6 5 6 7
Total※2 Million Yen 428 405 419 438
  • 1 Above number of Directors and Audit & Supervisory Board Members, 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.
  • 2 Due to rounding off figures, there are places where the sums for each item do not match the total.

Remuneration for certified public accountants (Consolidated)

Indicator Unit FY2017 FY2018 FY2019 FY2020
Remuneration for audit and attestation services Million Yen 42 42 42 44
Remuneration for non-audit and attestation services Million Yen 0 0 0 0
Total Million Yen 42 42 42 44

Compliance Violation

Indicator Scope Unit FY2017 FY2018 FY2019 FY2020
Consultation hotline reports Consolidated Cases 0 3 2 2
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 FY2017 FY2018 FY2019 FY2020
Expenditures to industry organizations and political contributions non-consolidated Thousand yen 18,305 19,552 19,553 20,818
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, 2021)

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 1,186,000
Voting shares (other) Ordinary shares 143,702,900 1,437,029
Shares less than one unit Ordinary shares 111,100 Shares that are less than one unit (100 shares)
Total issued shares 145,000,000
Voting rights of shareholders 1,437,029

Corporate Social Responsibility (CSR)

 

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