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ESG Performance Data
Coverage Ratio
FY2020 | FY2021 | FY2022 | FY2023 | |
---|---|---|---|---|
Ratio of non-consolidated sales of Nissan Chemical Corporation against consolidated sales※1(%) | 77.7 | 81.7 | 80.3 | 79.9 |
- ※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 | FY2020 | FY2021 | FY2022 | FY2023 | Target (Year) |
---|---|---|---|---|---|---|
CO2 emissions from energy use(t-CO2e) | non-consolidated | 202,683 | 216,251 | 180,703 | 175,370 | - |
CO2 emissions from non-energy use(t-CO2e) | non-consolidated | 25,031 | 28,985 | 25,237 | 22,895 | - |
N2O(t-CO2e) | non-consolidated | 90,558 | 99,703 | 121,457 | 86,703 | - |
CH4(t-CO2e) | non-consolidated | 104 | 96 | 93 | 120 | - |
HFCs(t-CO2e) | non-consolidated | 44 | 45 | 59 | 70 | - |
PFCs(t-CO2e) | non-consolidated | 29 | 1 | 96 | 128 | - |
SF6(t-CO2e) | non-consolidated | 9 | 255 | 18 | 23 | - |
NF3(t-CO2e) | non-consolidated | 0 | 0 | 0 | 64 | - |
Total(t-CO2e) | non-consolidated | 318,458 | 345,336 | 327,663 | 285,373 | 254,377 (2027) |
Scope 1(t-CO2e) | non-consolidated | 216,276 | 231,713 | 223,388 | 174,133 | - |
Scope 2 (market based)(t-CO2e) | non-consolidated | 102,182 | 113,623 | 104,275 | 111,240 | - |
GHG Emission rate per unit to sales(※1) | non-consolidated | 1.96 | 2.03 | 1.79 | 1.58 | - |
Index of GHG emission rate (ratio of GHG emission rate per unit to sales, FY2013 as a base of 100) | non-consolidated | 52 | 54 | 47 | 42 | - |
GHG emission rate per ton of products(※2) | non-consolidated | 0.484 | 0.469 | 0.582 | 0.595 | - |
- 1 Amount of emissions (t-CO2e) / non-consolidated sales (million yen)
- 2 Amount of emissions (t-CO2e) / non-consolidated production volume (t)
Scope 3
Item | Scope | FY2020 | FY2021 | FY2022 | FY2023 |
---|---|---|---|---|---|
Purchased goods and services (t-CO2e) |
non-consolidated | 468,166 | 520,941 | 596,887 | 626,322 |
Capital goods (t-CO2e) |
non-consolidated | 45,028 | 31,209 | 57,776 | 66,129 |
Fuel- and energy- related activities not included in Scope 1 or 2 (t-CO2e) |
non-consolidated | 23,770※2 | 24,922※2 | 21,612 | 21,936 |
Transportation and distribution (upstream) (t-CO2e) |
non-consolidated | 49,441 | 60,951 | 56,330 | 56,240 |
Waste generated in operations (t-CO2e) |
non-consolidated | 9,712 | 11,172 | 11,313 | 10,258 |
Business travel (t-CO2e) |
non-consolidated | 216 | 413 | 1,163 | 2,629 |
Employee commuting (t-CO2e) |
non-consolidated | 718 | 724 | 756 | 782 |
Leased assets (upstream) (t-CO2e) |
non-consolidated | Included in Scope 1 or 2 | |||
Transportation and distribution (downstream) (t-CO2e) |
non-consolidated | 2,035 | 1,995 | 1,904 | 1,958 |
Processing of sold products (t-CO2e) |
non-consolidated | 98,292 | 77,337 | 71,471 | 80,845 |
Use of sold products (t-CO2e) |
non-consolidated | 62,041 | 69,965※2 | 62,216 | 56,688 |
End-of-life treatment of sold products (t-CO2e) |
non-consolidated | 3,383 | 3,631 | 3,437 | 3,302 |
Leased assets (downstream) (t-CO2e) |
non-consolidated | 205 | 200 | 181 | 180 |
Franchises (t-CO2e) |
non-consolidated | Not applicable | Not applicable | Not applicable | Not applicable |
Investments (t-CO2e) |
non-consolidated | Not applicable | Not applicable | Not applicable | Not applicable |
Total※1 (t-CO2e) |
non-consolidated | 763,007 | 803,461 | 885,046 | 927,270 |
- 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
Energy consumption
Indicator | Scope | FY2020 | FY2021 | FY2022 | FY2023 |
---|---|---|---|---|---|
Nonrenewable fuels purchased and consumed(A) (nuclear fuels, coal, oil, natural gas, etc.)(MWh) |
non-consolidated | 496,909 | 537,365 | 410,828 | 338,356 |
Nonrenewable Electricity purchased (B)(MWh) | non-consolidated | 200,620 | 233,233 | 207,057 | 216,359 |
Steam / heating /cooling and other energy (nonrenewable) purchased (C)(MWh) | non-consolidated | 17,086 | 15,389 | 20,537 | 28,398 |
Total renewable energy purchased or generated. (D) (wind, energy solar, biomass, hydroelectric, geothermal etc.)(MWh) |
non-consolidated | 111,248 | 29,951※1 | 24,813 | 136 |
Total non-renewable energy sold (E) (electricity and heating & cooling)(MWh) | non-consolidated | 13,591 | 16,453 | 13,475 | 13,649 |
Total non-renewable energy consumption (A+B+C-E)※2(MWh) | non-consolidated | 701,024 | 769,534 | 624,947 | 569,464 |
- 1 Due to the construction work at Toyama Toyama Kyodo Jikahatsuden Co., Ltd. the supply of renewable power (hydroelectric power generation) has decreased.
- 2 Due to rounding off figures, there are places where the sums for each item do not match the total.
Energy consumption (crude oil equivalent)
Indicator | Scope | FY2020 | FY2021 | FY2022 | FY2023 |
---|---|---|---|---|---|
Production, research and office(1000kL) | non-consolidated | 96.7 | 108.1 | 90.6 | 87.7 |
Energy consumption index (rate of energy consumprton / sales (FY2013 as a base of 100) | non-consolidated | 76.2 | 81.5 | 63.3 | 62.0 |
Logistics(1000kL) | non-consolidated | 5.7 | 6.8 | 6.0 | 5.3 |
Energy consumption rate(kL / one million ton kilo) | non-consolidated | 34.5 | 33.5 | 33.3 | 33.6 |
Total costs of energy consumption
Indicator | Scope | FY2020 | FY2021 | FY2022 | FY2023 |
---|---|---|---|---|---|
Total costs of energy consumption(Million Yen) | non-consolidated | 7,771 | 11,009 | 13,097 | 11,278 |
Industrial Waste and Pollutant
Waste
Indicator | Scope | FY2020 | FY2021※1 | FY2022※1 | FY2023※1 |
---|---|---|---|---|---|
Volume of waste generation※2(ton) | non-consolidated | 38,030 | 38,152 | 39,624 | 30,098 |
Recycled volume(ton) | non-consolidated | 8,708 | 7,134 | 8,062 | 6,772 |
Final disposal volume(ton) | non-consolidated | 1,110 | 1,193 | 5,743 | 4,852 |
Waste incinerated with energy recovery(ton) | non-consolidated | 302 | 301 | 247 | 154 |
Waste incinerated without energy recovery(ton) | non-consolidated | 9,719 | 10,605 | 9,867 | 8,356 |
Waste otherwise disposed (Neutralization, crushing, dehydration, mechanical drying, etc.)(ton) | non-consolidated | 18,192 | 18,920 | 15,705 | 9,964 |
Waste with unknown disposal method(ton) | non-consolidated | 0 | 0 | 0 | 0 |
Final disposal ratio※3(%) | non-consolidated | 14.3 | 6.0 | 22.6 | 22.8 |
- 1 Waste soil from Toyama Plant was added to the calculation.
- 2 Due to rounding off figures, there are places where the sums from "Recycled volume" to "Waste with unknown disposal method" do not match the "Volume of waste generation".
- 3 Final disposal volume / Volume of waste discharged outside x 100
Specially Controlled Industrial Waste
Indicator | Scope | FY2020 | FY2021 | FY2022 | FY2023 |
---|---|---|---|---|---|
Total Disposal Volume※1(ton) | non-consolidated | 6,656 | 6,871 | 6,717 | 5,971 |
Landfilled(ton) | non-consolidated | 0 | 0 | 0 | 0 |
Recycled volume(ton) | non-consolidated | 0 | 0 | 0 | 0 |
Waste incinerated with energy recovery(ton) | non-consolidated | 13 | 92 | 134 | 47 |
Waste incinerated without energy recovery(ton) | non-consolidated | 3,537 | 3,341 | 3,495 | 3,093 |
Waste otherwise disposed (Neutralization, oil-water separation, dehydration, etc.)(ton) | non-consolidated | 3,105 | 3,437 | 3,089 | 2,831 |
Waste with unknown disposal method(ton) | non-consolidated | 0 | 0 | 0 | 0 |
- 1 Due to rounding off figures, there are places where the sums from "Landfilled" to "Waste with unknown disposal method" do not match the "Total Disposal Volume".
Emissions to Atmosphere
Indicator | Scope | FY2020 | FY2021 | FY2022 | FY2023 |
---|---|---|---|---|---|
Volatile organic compounds (VOCs)(ton) | non-consolidated | 0.4 | 0.5 | 0.5 | 2.7 |
NOx(ton) | non-consolidated | 124 | 113 | 96 | 63 |
SOx(ton) | non-consolidated | 55 | 28 | 19 | 23 |
Dust(ton) | non-consolidated | 9 | 10 | 7 | 8 |
Control of Waste Water
Indicator | Scope | FY2020 | FY2021 | FY2022 | FY2023 |
---|---|---|---|---|---|
COD emissions(ton) | non-consolidated | 208 | 190 | 259 | 139 |
Total phosphorus emissions(ton) | non-consolidated | 14 | 38 | 13 | 7 |
Total nitrogen emissions(ton) | non-consolidated | 3,059 | 2,727 | 2,413 | 1,686 |
PRTR Substances
Indicator | Scope | FY2020 | FY2021 | FY2022 | FY2023 | |
---|---|---|---|---|---|---|
Emissions of PRTR Substances(ton) | Atmosphere | non-consolidated | 0.4 | 0.5 | 0.5 | 2.7 |
Waters | non-consolidated | 0.4 | 0.5 | 0.4 | 0.4 | |
Soil | non-consolidated | 0 | 0 | 0 | 0 | |
Total※1 | non-consolidated | 0.8 | 0.9 | 0.9 | 3.0 |
- 1 Due to rounding off figures, there are places where the sums for each item do not match the total.
Water Resources
Indicator | Scope | FY2020 | FY2021 | FY2022 | FY2023 | |
---|---|---|---|---|---|---|
Water resources input(1000m3) | Municipal water supplies | non-consolidated | 81 | 76 | 74 | 71 |
Fresh surface water (lakes, rivers, etc.) |
non-consolidated | 24,842 | 25,939 | 25,604 | 24,328 | |
Fresh ground water | non-consolidated | 17,713 | 17,809 | 16,233 | 15,020 | |
Total | non-consolidated | 42,636 | 43,824 | 41,911 | 39,419 | |
Water withdrawals in water stressed areas※1 | non-consolidated | 0 | 0 | 0 | 0 | |
Effluent※2(1000m3) | non-consolidated | 14,789 | 14,295 | 14,082 | 13,834 | |
Net fresh water consumption※3(1000m3) | non-consolidated | 27,847 | 29,529 | 27,829 | 25,585 | |
Water recycled for use(1000m3) | non-consolidated | 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 | FY2020 | FY2021 | FY2022 | FY2023 |
---|---|---|---|---|---|
Raw material input(ton) | non-consolidated | 393,633 | 449,342 | 423,024 | 439,512 |
Production volume(ton) | non-consolidated | 657,587 | 736,436 | 563,130 | 479,480 |
Environmental Accounting / Safety Accounting
Environmental Accounting
Category | Scope | FY2020 | FY2021 | FY2022 | FY2023 | |||||
---|---|---|---|---|---|---|---|---|---|---|
Investment | Expenses | Investment | Expenses | Investment | Expenses | Investment | Expenses | |||
Business area (Million Yen) |
Pollution prevention | non-consolidated | 79 | 234 | 208 | 112 | 146 | 125 | 80 | 96 |
Global environmental conservation | non-consolidated | 1,137 | 379 | 167 | 326 | 183 | 337 | 70 | 276 | |
Resource circulation | non-consolidated | 0 | 646 | 0 | 622 | 0 | 746 | 0 | 628 | |
Upstream / Downstream (Million Yen) |
non-consolidated | 0 | 13 | 0 | 14 | 0 | 17 | 0 | 16 | |
Administration (Million Yen) |
non-consolidated | 0 | 378 | 0 | 440 | 0 | 499 | 0 | 501 | |
R&D (Million Yen) |
non-consolidated | 1 | 616 | 8 | 618 | 41 | 714 | 76 | 709 | |
Social activity (Million Yen) |
non-consolidated | 0 | 48 | 0 | 56 | 0 | 52 | 0 | 65 | |
Environmental remediation (Million Yen) |
non-consolidated | 0 | 1 | 0 | 0.3 | 0 | 0.2 | 0 | 0.2 | |
Total※ (Million Yen) |
non-consolidated | 1,217 | 2,316 | 383 | 2,190 | 370 | 2,491 | 227 | 2,291 |
- Due to rounding off figures, there are places where the sums for each item do not match the total.
Environmental Protection ・Economic Effects
Indicator | Scope | FY2020 | FY2021 | FY2022 | FY2023 |
---|---|---|---|---|---|
Economic effects associated with environmental protection measures(Million Yen) | non-consolidated | 183 | 85 | 94 | 118 |
Safety Accounting
Category | Scope | FY2020 | FY2021 | FY2022 | FY2023 | ||||
---|---|---|---|---|---|---|---|---|---|
Investment | Expenses | Investment | Expenses | Investment | Expenses | Investment | Expenses | ||
Safety and Disaster Prevention (Million Yen) |
non-consolidated | 2,198 | 3,571 | 1,652 | 3,853 | 2,617 | 4,169 | 2,275 | 4,184 |
Occupational Safety (Million Yen) |
non-consolidated | 128 | 36 | 200 | 22 | 320 | 19 | 215 | 58 |
Administration (Million Yen) |
non-consolidated | 0 | 381 | 0 | 433 | 0 | 487 | 0 | 506 |
Social activity (Million Yen) |
non-consolidated | 0 | 19 | 0 | 22 | 0 | 22 | 0 | 22 |
Total※ (Million Yen) |
non-consolidated | 2,326 | 4,007 | 1,852 | 4,330 | 2,937 | 4,697 | 2,490 | 4,770 |
- 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※ | 55% |
- 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 | FY2020 | FY2021 | FY2022 | FY2023 | ||
---|---|---|---|---|---|---|
Significant environment-related accidents(Cases) | consolidated | 2※1 | 0 | 0 | 1※2 | |
Significant Violations to environmental laws and regulations(Cases) | consolidated | 0 | 0 | 0 | 0 | |
Of the above, significant violations related to water resources (quality, quantity, etc.)(Cases) | consolidated | 0 | 0 | 0 | 0 | |
Fines or penalties related to violations to environmental laws and regulations(Yen) | consolidated | 0 | 0 | 0 | 0 |
- 1 Fire accident at Toyama Plant which is presumed to be caused by non-standardized chlorine detaergent and leak of fuming sulfuric acid at Nagoya Plant which is presumed to be caused by erosion and corrosion of stainless pipe were occured.
In both case, the results of gas detector indicated that there was no impact on the surroufing area outside the plant premises.
https://www.nissanchem.co.jp/eng/news_release/release/en2020_06_23.pdf
https://www.nissanchem.co.jp/eng/news_release/release/en2021_02_25.pdf - 2 Fire accident at Nagoya Plant which is presumed to be caused by a grounding failure due to corrosion and rupture of the grounding material. Although soot was temporarily scattered outside the factory premises, no impact on drainage, etc. and no major impact on neighborhood have been confirmed.
https://www.nissanchem.co.jp/eng/news_release/release/en2023_11_17.pdf
Social
Employees (Data is as March 31 for each fiscal year unless stated otherwise.)
Indicator | Scope | FY2020 | FY2021 | FY2022 | FY2023 | Target (Year) |
||
---|---|---|---|---|---|---|---|---|
Full-time employees (by role) | Regular position | Male (People) |
non-consolidated | 960 | 964 | 981 | 1,001 | - |
Female (People) |
non-consolidated | 109 | 120 | 121 | 134 | - | ||
Total (People) |
non-consolidated | 1,069 | 1,084 | 1,102 | 1,135 | - | ||
Ratio of females (%) |
non-consolidated | 10.2 | 11.1 | 11.0 | 11.8# | 13 (2025) | ||
General position | Male (People) |
non-consolidated | 735 | 724 | 733 | 749 | - | |
Female (People) |
non-consolidated | 120 | 121 | 124 | 127 | - | ||
Total (People) |
non-consolidated | 855 | 845 | 857 | 876 | - | ||
Ratio of females (%) |
non-consolidated | 14.0 | 14.3 | 14.5 | 14.5# | - | ||
Overall | Male (People) |
non-consolidated | 1,695 | 1,688 | 1,714 | 1,750 | - | |
Female (People) |
non-consolidated | 229 | 241 | 245 | 261 | - | ||
Total (People) |
non-consolidated | 1,924 | 1,929 | 1,959 | 2,011 | - | ||
Ratio of females (%) |
non-consolidated | 11.9 | 12.5 | 12.5 | 13.0# | - | ||
Contract employees※ (People) |
non-consolidated | 204 | 207 | 217 | 215 | - | ||
Temporary employees (People) |
Male | non-consolidated | 24 | 24 | 28 | 27 | - | |
Female | non-consolidated | 113 | 117 | 125 | 130 | - | ||
Total | non-consolidated | 137 | 141 | 153 | 157 | - |
- Average number of people in each fiscal year
# Third-party verification Subjects |
---|
Previous years' verification reports, verified indicators and criteria can be found here.
Age
Indicator | Scope | FY2020 | FY2021 | FY2022 | FY2023 | ||
---|---|---|---|---|---|---|---|
Average age (Years old) |
Male | non-consolidated | 40.2 | 40.4 | 40.5 | 40.7 | |
Female | non-consolidated | 38.1 | 38.4 | 38.5 | 38.6 | ||
Overall | non-consolidated | 40.0 | 40.2 | 40.2 | 40.4 | ||
Age Composision (Full-time employees) (People) |
20's and under | non-consolidated | 347 | 351 | 364 | 377 | |
30s | non-consolidated | 619 | 609 | 601 | 604 | ||
40s | non-consolidated | 535 | 518 | 520 | 503 | ||
50s | non-consolidated | 415 | 445 | 465 | 506 | ||
Over 60s | non-consolidated | 8 | 6 | 9 | 21 |
Managers※
Indicator | Scope | FY2020 | FY2021 | FY2022 | FY2023 | |
---|---|---|---|---|---|---|
Under general manager | Male (People) |
non-consolidated | 295 | 301 | 485 | 489 |
Female (People) |
non-consolidated | 13 | 12 | 17 | 23 | |
Total (People) |
non-consolidated | 308 | 313 | 502 | 512 | |
Ratio of females (%) |
non-consolidated | 4.2 | 3.8 | 3.4 | 4.5# | |
General manager and above | Male (People) |
non-consolidated | 217 | 231 | 71 | 75 |
Female (People) |
non-consolidated | 3 | 5 | 2 | 2 | |
Total (People) |
non-consolidated | 220 | 236 | 73 | 77 | |
Ratio of females (%) |
non-consolidated | 1.4 | 2.1 | 2.7 | 2.6# | |
Overall | Male (People) |
non-consolidated | 512 | 532 | 556 | 564 |
Female (People) |
non-consolidated | 16 | 17 | 19 | 25 | |
Total (People) |
non-consolidated | 528 | 549 | 575 | 589 | |
Ratio of females (%) |
non-consolidated | 3.0 | 3.1 | 3.3 | 4.2 |
- In line with the revision of the personnel system, the criteria for position General manager and above was revised in FY2022.
# Third-party verification Subjects |
---|
Previous years' verification reports, verified indicators and criteria can be found here.
Disabilities
Indicator | Scope | FY2020 | FY2021 | FY2022 | FY2023 | Target (Year) |
||
---|---|---|---|---|---|---|---|---|
Ratio of employees with disabilitie※ (%) |
non-consolidated | 2.30 | 2.46 | 2.74 | 2.86 | 2.70 | ||
(Statutory minimum rate)(%) | (2.20) | (2.30) | (2.30) | (2.30) | - |
- Data is as June 1 in each year.
Recruitment
Scope | FY2020 | FY2021 | FY2022 | FY2023 | Target (Year) |
|||
---|---|---|---|---|---|---|---|---|
New employees (graduates)※1 | Regular position | Male (People) |
non-consolidated | 30 | 26 | 25 | 39 | - |
Female (People) |
non-consolidated | 10 | 9 | 13 | 13 | - | ||
Total (People) |
non-consolidated | 40 | 35 | 38 | 52 | - | ||
Ratio of females (%) |
non-consolidated | 25.0 | 25.7 | 34.2 | 25.0 | 30 | ||
General position | Male (People) |
non-consolidated | 13 | 18 | 15 | 16 | - | |
Female (People) |
non-consolidated | 1 | 3 | 2 | 3 | - | ||
Total (People) |
non-consolidated | 14 | 21 | 17 | 19 | - | ||
Ratio of females (%) |
non-consolidated | 7.1 | 14.3 | 11.8 | 15.8 | - | ||
Overall | Male (People) |
non-consolidated | 43 | 44 | 40 | 55 | - | |
Female (People) |
non-consolidated | 11 | 12 | 15 | 16 | - | ||
Total (People) |
non-consolidated | 54 | 56 | 55 | 71 | - | ||
Ratio of females (%) |
non-consolidated | 20.4 | 21.4 | 27.3 | 22.5 | - | ||
New employees (mid career hire)※2 | Regular position | Male (People) |
non-consolidated | 7 | 22 | 21 | 40 | - |
Female (People) |
non-consolidated | 0 | 2 | 1 | 6 | - | ||
Total (People) |
non-consolidated | 7 | 24 | 22 | 46 | - | ||
Ratio of females (%) |
non-consolidated | 0.0 | 8.3 | 4.5 | 13.0 | - | ||
General position | Male (People) |
non-consolidated | 16 | 6 | 17 | 16 | - | |
Female (People) |
non-consolidated | 6 | 1 | 4 | 2 | - | ||
Total (People) |
non-consolidated | 22 | 7 | 21 | 18 | - | ||
Ratio of females (%) |
non-consolidated | 27.3 | 14.3 | 19.0 | 11.1 | - | ||
Overall | Male (People) |
non-consolidated | 23 | 28 | 38 | 56 | - | |
Female (People) |
non-consolidated | 6 | 3 | 5 | 8 | - | ||
Total (People) |
non-consolidated | 29 | 31 | 43 | 64 | - | ||
Ratio of females (%) |
non-consolidated | 20.7 | 9.7 | 11.6 | 12.5 | - | ||
Re-employment of retired employees(People) | non-consolidated | 103 | 100 | 106 | 95 | - | ||
Ratio of re-employment of retired employees(%) | non-consolidated | 86 | 87 | 86 | ※3 | - |
- 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 Since FY2023, we have started raising mandatory retirement age by one year every two years, with a final mandatory retirement age of 65. As a result, there were no new mandatory retirees. There will be some fiscal years in the future, in which new mandatory retirement do not occur.
Human resource development
Indicator | Scope | FY2020 | FY2021 | FY2022 | FY2023 |
---|---|---|---|---|---|
Average training and development hours per full-time employee(Hours) | non-consolidated | 11 | 9 | 5 | 9 |
- In FY2022, some of training programs was postponed due to personnel system revisions.
Work-Life Balance
Overtime・Paid Leave
Indicator | Scope | FY2020 | FY2021 | FY2022 | FY2023 | Target (Year) |
|
---|---|---|---|---|---|---|---|
Average overtime per month(Hours) | non-consolidated | 17.7 | 18.4 | 17.7 | 16.5 | - | |
Ratio of taking annual leave※(%) | non-consolidated | 71.0 | 76.0 | 80.6 | 85.1 | 80 (2027) |
- Includes managers' data since FY2019
Childcare
Indicator | Scope | FY2020 | FY2021 | FY2022 | FY2023 | |
---|---|---|---|---|---|---|
Employees who started maternity leave※(People) | non-consolidated | 8 | 8 | 12 | 13 | |
Employees who started childcare leave※(People) | Male | non-consolidated | 6 | 15 | 24 | 38 |
Female | non-consolidated | 9 | 6 | 11 | 11 | |
Ratio of childcare leave acquisition(%) | Male | non-consolidated | - | 18.1 | 41.4 | 52.8 |
Female | non-consolidated | - | 100 | 100 | 100 | |
Ratio returning to work after taking maternity / childcare leave ("–": Not applicable)(%) | Male | non-consolidated | 100 | 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 | 100 |
Female | non-consolidated | 100 | 100 | 100 | 100 | |
Employees who started shorter working hours for childcare(People) | Male | non-consolidated | 3 | 2 | 1 | 4 |
Female | non-consolidated | 14 | 19 | 17 | 21 |
- Does not include those that are still during leave that started in the previous fiscal year.
Remuneration
Indicator | Scope | FY2020 | FY2021 | FY2022 | FY2023 | |
---|---|---|---|---|---|---|
Average annual salary(Thousand yen) | non-consolidated | 8,066 | 8,147 | 8,257 | 8,439 | |
Pay gap between men and women※(%) | Full-time employees | non-consolidated | - | - | 72.9 | 73.1 |
Part-time / fixed-term employees | non-consolidated | - | - | 55.8 | 59.9 | |
All employees | non-consolidated | - | - | 64.7 | 64.8 |
- The pay gap between men and women is mainly caused by the composition of the number of employees by grade and the difference in the length of service.
In regard to pay gap between men and women of full-time employees (73.1%) in FY2023, that of managers was 84.0%, and that of other than managers was 85.4%.
Service・Turnover
Indicator | Scope | FY2020 | FY2021 | FY2022 | FY2023 | |
---|---|---|---|---|---|---|
Average length of service(Years) | Male | non-consolidated | 16.0 | 16.0 | 15.9 | 16.0 |
Female | non-consolidated | 13.7 | 13.9 | 13.8 | 13.7 | |
Overall | non-consolidated | 15.7 | 15.8 | 15.7 | 15.7 | |
Voluntary retirement(People) | non-consolidated | 24 | 29 | 32 | 47 | |
Involuntary retirement(People) | non-consolidated | 0 | 0 | 0 | 0 | |
Other retirement(People) | non-consolidated | 0 | 0 | 1 | 2 | |
Total(People) | non-consolidated | 24 | 29 | 33 | 49 | |
Number of retirement (by age)(People) | 10s | non-consolidated | 0 | 0 | 1 | 1 |
20s | non-consolidated | 8 | 12 | 10 | 14 | |
30s | non-consolidated | 9 | 13 | 14 | 24 | |
40s | non-consolidated | 2 | 3 | 3 | 6 | |
50s | non-consolidated | 5 | 1 | 5 | 4 | |
Number of retirement (by gender) (People) |
Male | non-consolidated | 22 | 27 | 25 | 43 |
Female | non-consolidated | 2 | 2 | 8 | 6 | |
Number of retirement (by role)(People) | Regular position (Manager) | non-consolidated | 4 | 3 | 7 | 6 |
Regular position (Under Manager) | non-consolidated | 11 | 16 | 14 | 31 | |
General position | non-consolidated | 9 | 10 | 12 | 12 | |
Turnover rate(%) | non-consolidated | 1.2 | 1.5 | 1.7 | 2.4 | |
Turnover rate of voluntary retirement(%) | non-consolidated | 1.2 | 1.5 | 1.6 | 2.3 | |
Turnover within 3 years of employment(People) | non-consolidated | 7 | 4 | 1 | 5 | |
Turnover rate within 3 years of employment(%) | non-consolidated | 9.0 | 7.3 | 1.6 | 9.3 | |
Transfer(People) | non-consolidated | 7 | 3 | 3 | 2 |
Freedom of Association
Indicator | Scope | FY2020 | FY2021 | FY2022 | FY2023 |
---|---|---|---|---|---|
Union members※1(People) | non-consolidated※3 | 1,531 | 1,512 | 1,502 | 1,521 |
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 | FY2020 | FY2021 | FY2022 | FY2023 | Target (Year) |
|
---|---|---|---|---|---|---|---|
Ratio of sites with ISO45001 (OHSAS 18001) certification(%) | non-consolidated | 0 | 0 | 0 | 0 | - | |
Accidents involving fatalities and major accidents during operations(Cases) | non-consolidated | 0 | 0 | 0 | 0 | 0 (continuation) |
|
Work-related fatalities (People) |
employee | non-consolidated | 0 | 0 | 0 | 0 | 0 (continuation) |
contractor | non-consolidated | 0 | 0 | 0 | 0 | 0 (continuation) |
|
Lost-time injury frequency rate※1 (LTIFR)(※2) | employee | non-consolidated | 0.32 | 0 | 0.99 | 1.95 | 0 (continuation) |
contractor | non-consolidated | 0 | 4.9 (1 accident) |
0 | 0 | 0 (continuation) |
|
Lost-time injury severity rate※1 (※3) |
employee | non-consolidated | 0.005 | 0 | 0.084 | 0.018 | 0 (continuation) |
Occupational illness frequency rate (per one million hours worked) | non-consolidated | 0.37 (1 case) |
0 | 0.55 | 0 | 0 (continuation) |
|
Tier 1 process safety events (per one million hours worked) | non-consolidated | 0.37 (1 accident) |
0 | 0 | 0 | 0 (continuation) |
|
Number of employees that received health and safety training(People) | non-consolidated | 1,431 | 1,436 | 1,447 | 1,481 | - |
- 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 | FY2020 | FY2021 | FY2022 | FY2023 | Target (Year) |
---|---|---|---|---|---|---|
Ratio of employees that receive regular health checkup※1(%) | non-consolidated | 100 | 100 | 100 | 100 | 100 (continuation) |
Ratio of productivity loss by presenteeism※2(%) | non-consolidated | - | 20.5 | 20.7 | 20.6 | - |
Ratio of employees that receive stress check※1(%) | non-consolidated | 100 | 100 | 99.8 | 98.8 | 100 (continuation) |
Ratio of employees with high stress※3(%) | non-consolidated | 5.5 | 8.6 | 8.1 | 7.8 | 7% or less |
Ratio of employees with high engagement level※3※4(%) | non-consolidated | 17.0 | 16.2 | 16.3 | 15.6 | - |
Employees that took leave due to mental health problems(People) | non-consolidated | 5 | 4 | 6 | 7 | - |
Employees that took leave due to personal injury / sickness※5(People) | non-consolidated | 1 | 2 | 4 | 2 | - |
- 1 Employees on temporary retirement, etc. are excluded.
- 2 We evaluated work performance in the past four weeks with work performance that could be achieved when there is no sickness or injury as 100% (Single-Item Presenteeism Question).
- 3 Deviation standard by external expert company was updated in FY2021.
- 4 Surveyed passion and approach to work using employee questionnaire made by external expert company.
It determines 28 indecies such as autonomous action and positive feelings and measures level of employee engagement. - 5 Employees that took leave due to mental health problems are excluded.
Research and Development
Indicator | Scope | FY2020 | FY2021 | FY2022 | FY2023 |
---|---|---|---|---|---|
R&D expenses(Billion yen) | Consolidated※ | 16.5 | 16.0 | 16.8 | 17.3 |
R&D expenses / sales(%) | Consolidated※ | 7.9 | 7.7 | 7.4 | 7.6 |
- Includes entities accounted for using equity method
Social Contribution Activities
Indicator | Scope | FY2020 | FY2021 | FY2022 | FY2023 |
---|---|---|---|---|---|
Monetary contribution(Million Yen) | non-consolidated | 18.5 | 15.3 | 19.5 | 29.5 |
Time contribution(Million Yen) | non-consolidated | 2.2 | 2.1 | 2.7 | 4.7 |
Non-monetary donation(Million Yen) | non-consolidated | 4.0 | 4.3 | 4.5 | 4.7 |
Administrative overhead expenses for social contribution activities (Million Yen) |
non-consolidated | 2.0 | 2.0 | 2.0 | 2.5 |
Total※(Million Yen) | non-consolidated | 26.7 | 23.7 | 28.6 | 41.4 |
- Due to rounding off figures, there are places where the sums for each item do not match the total.
Sustainable Procurement
Indicator | Scope | FY2020 | FY2021 | FY2022 | FY2023 |
---|---|---|---|---|---|
Ratio of purchases from respondents to sustainability questionnaire against total purchases※(%) | non-consolidated | 84 | 92 | 90 | 89 |
- Purchases by Purchasing Department
Governance
Governance System
(Data is as of after the general meeting of shareholders held in June of each year.)
Directors
Indicator | Scope | FY2020 | FY2021 | FY2022 | FY2023 | |
---|---|---|---|---|---|---|
Directors(People) | Inside directors | Male | 6 | 6 | 6 | 6 |
Female | 0 | 0 | 0 | 0 | ||
Total | 6 | 6 | 6 | 6 | ||
Outside directors (Independent) |
Male | 3 (3) | 3 (3) | 3 (3) | 2 (2) | |
Female | 0 | 1 (1) | 1 (1) | 2 (2) | ||
Total | 3 (3) | 4 (4) | 4 (4) | 4 (4) | ||
Altogether | 9 | 10 | 10 | 10 | ||
Average term(Years) | 5.2 | 5.1 | 4.0 | 4.2 | ||
Ratio of independent outside directors (Actual)(%) | 33 | 40 | 40 | 40 | ||
Ratio of female directors(%) | 0 | 10 | 10 | 20 | ||
Executive directors(People) | 6 | 6 | 6 | 6 |
Audit & Supervisory Board Members
Indicator | Scope | FY2020 | FY2021 | FY2022 | FY2023 | |
---|---|---|---|---|---|---|
Audit & supervisory board members(People) | Inside audit & supervisory board members | Male | 1 | 1 | 1 | 1 |
Female | 0 | 0 | 0 | 0 | ||
Total | 1 | 1 | 1 | 1 | ||
Outside audit & supervisory board members (Independent) | Male | 3 (3) | 3 (3) | 3 (3) | 3 (3) | |
Female | 0 | 0 | 0 | 0 | ||
Total | 3 (3) | 3 (3) | 3 (3) | 3 (3) | ||
Altogether | 4 (3) | 4 (3) | 4 (3) | 4 (3) | ||
Average term(Years) | 3.5 | 4.5 | 4.8 | 5.8 | ||
Ratio of independent outside audit & supervisory board members (Actual)(%) | 75 | 75 | 75 | 75 | ||
Ratio of female audit & supervisory board members (Actual)(%) | 0 | 0 | 0 | 0 |
Number of Major Meetings and Attendances※
Indicator | FY2020 | FY2021 | FY2022 | FY2023 |
---|---|---|---|---|
Board of Directors meeting(Times) | 11 | 12 | 12 | 12 |
Attendance of directors at Board of Directors meetings(%) | 96.0 | 99.2 | 98.3 | 99.2 |
Attendance of audit & supervisory board members at Board of Directors meetings(%) | 100 | 100 | 100 | 100 |
Audit & Supervisory Board's meetings(Times) | 11 | 12 | 12 | 12 |
Attendance of outside audit & supervisory board members at audit & supervisory board's meetings(%) | 100 | 100 | 100 | 100 |
- Data from April to March of each fiscal year
Officers' Remuneration
Indicator | FY2020 | FY2021 | FY2022 | FY2023 | |
---|---|---|---|---|---|
Directors (excluding outside directors) | Remuneration (Million Yen) |
315 | 393 | 414 | 418 |
Number of officers※1 (People) |
7 | 7 | 9 | 6 | |
Audit & Supervisory Board members (excluding outside Audit & Supervisory Board members) |
Remuneration (Million Yen) |
28 | 28 | 29 | 29 |
Number of officers※1 (People) |
1 | 1 | 2 | 1 | |
Outside officers | Remuneration (Million Yen) |
94 | 109 | 118 | 121 |
Number of officers※1 (People) |
7 | 7 | 7 | 8 | |
Total※2(Million Yen) | 438 | 530 | 562 | 570 |
- 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 | FY2020 | FY2021 | FY2022 | FY2023 |
---|---|---|---|---|
Remuneration for audit and attestation services(Million Yen) | 44 | 52 | 55 | 63 |
Remuneration for non-audit and attestation services(Million Yen) | 0 | 0 | 2※ | 2※ |
Total(Million Yen) | 44 | 52 | 57 | 65 |
- Confirmation procedures necessary for reduction/exemption application for renewable energy power generation promotion levy
Compliance Violation
Indicator | Scope | FY2020 | FY2021 | FY2022 | FY2023 |
---|---|---|---|---|---|
Consultation hotline reports(Cases) | Consolidated※ | 2 | 1 | 8 | 8 |
Legal actions received for anti-monopoly / anticompetitive practices (under investigation)(Cases) | Consolidated※ | 0 (0) | 0 (0) | 0 (0) | 0 (0) |
Fines charged and settlement fees for anti-monopoly / anticompetitive practices(Thousand yen) | Consolidated※ | 0 | 0 | 0 | 0 |
Confirmed corruption incident (under investigation)(Cases) | Consolidated※ | 0 (0) | 0 (0) | 0 (0) | 0 (0) |
Fines charged and settlement fees for corruption(Thousand yen) | Consolidated※ | 0 | 0 | 0 | 0 |
Other incidents related to compliance (excluding environmental)(Cases) | Consolidated※ | 0 | 0 | 0 | 0 |
Fines charged and settlement fees for other compliance related incidents (excluding environmental)(Thousand yen) | Consolidated※ | 0 | 0 | 0 | 0 |
- Includes unconsolidated group companies in Japan
Expenditures to Industry Organizations and Political Contributions
Indicator | Scope | FY2020 | FY2021 | FY2022 | FY2023 |
---|---|---|---|---|---|
Expenditures to industry organizations and political contributions (Thousand yen) |
non-consolidated | 20,818 | 18,334 | 18,787 | 18,947 |
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, 2024)
Type | 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 42,600 | ― | ― |
Voting shares (other) | Ordinary shares 138,630,900 | 1,386,309 | ― |
Shares less than one unit | Ordinary shares 126,500 | ― | Shares that are less than one unit (100 shares) |
Total issued shares | 138,800,000 | ― | ― |
Voting rights of shareholders | ― | 1,386,309 | ― |