ESG DATA

Environmental Data

Environmental Management System

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Environmental Management System
Indicator Unit Data
Coverage
FY2018 FY2019 FY2020 FY2021 FY2022
Situation regarding obtaining of ISO 14001 certification Companies
Consolidated
4 4 4 5  5
Ratio of certifications acquired at sites
40 40 40 50 50

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ESH (Environment, Safe, Health)
 Indicator Unit Data
Coverage
FY2018 FY2019 FY2020 FY2021 FY2022
ESH audit Companies Consolidated 3
3
3
4 4
Follow-up audit
3 3
3
4 4

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Environmental Compliance
Indicator
Unit Data
Coverage
FY2018 FY2019 FY2020 FY2021 FY2022
Ratio of sites where environmental risk assessments have been conducted among all sites
Non-
Consolidated



100 100
Violation of environment-related laws and regulations
Times


0 0
Accident/pollution that causes environmental issues



0 0
Complaints about environmental issues


0 0
Amount of a fine
Yen


0 0

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Environmental education and training
Indicator
Unit
Data
Coverage
FY2018 FY2019 FY2020 FY2021 FY2022
Environmental Study Group Number of times implemented
Times Non-
Consolidated



0 2
Number of people attended
People


0 4
Education to raise environmental awareness
Number of times implemented
Times Non-
Consolidated



0 1
Number of people attended
People


0 97
Education for earning environmental certifications
Number of times implemented
Times Non-
Consolidated



2 2
Number of people attended
People


2 2

Creating Environmental Friendly Products

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Environmental Friendly Products
Indicator Unit Data
Coverage
FY2018 FY2019 FY2020 FY2021 FY2022
Number of products developed (cumulative) Products Non-
Consolidated
6 6 4 1 1

Responding to climate change

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Responding to climate change
Indicator
Unit Data
Coverage
FY2018 FY2019 FY2020 FY2021 FY2022
Total GHG emissions t-CO2
Consolidated


239,013 6,613,783
Scope1 Japan t-CO2 Consolidated


80 81
Taiwan


0 0
China


16 14
South Korea       0 0
North America       205 145
Germany       158 21
United Kingdom       0 0
France       11 4
Switzerland
      0 3
Italy       23 11
Spain
      5 6
Austria
      0 2
Total       498 286
Scope2
(By location)
Japan t-CO2 Consolidated       13,394 15,418
Taiwan
      0 3
China       29 32
South Korea       388 229
North America       783 474
Germany       2,335 2,486
United Kingdom       4 3
France       2 1
Switzerland
      0 0
Italy       8 4
Spain
      0 0
Austria
      0 0
Total       16,942 18,650
Scope2
(By market)
Japan t-CO2 Consolidated       12,360 9,839
Taiwan         0
China         32
South Korea         266
North Korea         291
Germany         1,778
United Kingdom         0
France         0
Switzerland         0
Italy         6
Spain         0
Austria         0
Total         12,213
Scope3* 1.Purchased goods and services t-CO2 Consolidated       198,899 358,792
2.Capital goods       17,054 11,237
3.Fuel- and energy-related activities not included in
Scope 1 or Scope 2
      899
18,329
4.Upstream transportation and distribution       3,951 8,466
5.Waste generated in operations       455 1,322
6.Business travel       104 702
7.Employee commuting       212 613
8.Upstream leased assets       0 0
Total (upstream)       221,574 399,461
9.Downstream transportation and distribution         3,837
10.Processing of sold products         0
11.Use of sold products         6,190,129
12.End-of-life treatment of sold products         1,398
13.Downstream leased assets         23
14.Franchises         0
15.Investments         0
Total (downstream)
        6,195,386
Other (upstream)
        0
Other (downstream)         0
Total       221,574 6,594,846
Total energy usage* Fuel consumption (excluding raw materials) MWh Consolidated       22,170 1,815
Consumption of purchased or acquired electricity       20,247,207 45,780
Total       20,269,377 47,595
Use of work vehicles (use of gasoline)
t-CO2
Consolidated         25
Volatilized oil (gasoline) t-CO2
Consolidated         17
Volatilized oil (kerosene) t-CO2
Consolidated         44
LNG (city gas) t-CO2
Consolidated         168
Diesel oil
t-CO2
Consolidated         22
LPG (propane gas) t-CO2
Consolidated         9
Petroleum-based carbohydrate gas t-CO2
Consolidated         0
Renewable energy-derived electricity
(photovoltaic power generation, etc.)
t-CO2
Consolidated         5,300
Renewable energy electricity ratio Consolidated         28
*1.Collection of consolidated group data began from the fiscal year ended March 31, 2023.
  2.Figures above have been rounded to the nearest whole number.

Water Resources Conservation

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Total water withdrawal
Indicator
Unit Date
Coverage
FY2018 FY2019 FY2020 FY2021 FY2022
Water Resources Consumption* Water supply ML
Consolidated       23 31
Groundwater, etc.       - -
Total       23 31
Factory water
        0
*Collection of consolidated group data began from the fiscal year ended March 31, 2023.

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Total water discharge
Indicator Unit Date
Coverage
FY2018 FY2019 FY2020 FY2021 FY2022
Water discharge*
Sewage
ML Consolidated       23 31
Rivers, etc.       - -
Total       23 31
*Collection of consolidated group data began from the fiscal year ended March 31, 2023.

Materials Usage

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Materials usage
Indicator Unit Data
Coverage
FY2018 FY2019 FY2020 FY2021 FY2022
Amount of copper usage
Thousand t Non-
Consolidated
4 2 2 4 3
Amount of oil and grease used 0 0 0 0 0
Amount of recycled plastic raw materials used t 27 1 3 17 6

Reducing Use of Environmentally Harmful Substances

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Reducing use of environmentally harmful substances
Indicator Unit Data
Coverage
FY2018 FY2019 FY2020 FY2021 FY2022
Green procurement
Ratio of consent acquired for green procurement standards  % Non-
Consolidated
100 100 100 100 100
Number of suppliers audited Companies 16 10 11 9 15
Reducing use of environmentally harmful substances
Number of companies surveyed for inclusion of environmentally hazardous substances Companies 90 90 90 90 95
Protecting air quality Emissions of NOx t       0 0
Emissions of SOx       0 0

Waste Management

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Waste
Indicator Unit Data
Coverage
FY2018 FY2019 FY2020 FY2021 FY2022
Amount of general waste discharge* Incineration waste
t Consolidated       54 2,245
Cafeteria waste
      0 10
Total       55 2,255
Amount of hazardous waste discharge         712
*Collection of consolidated group data began from the fiscal year ended March 31, 2023.

Social Data

Human Resource

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Human resource
Indicator Unit Data
Coverage
FY2018 FY2019 FY2020 FY2021 FY2022
Number of employees (consolidated) Total People Consolidated 1,111 1,097 1,104 1,145 1,324
Number of employees
(non-consolidated)
Male People Non-
Consolidated
313 329 350 352 389
Female 36 42 56 60 86
Total 349 371 406 412 490
Ratio of female employees
% 10.3 11.3 13.8 14.6 17.6
Average number of temporary and contract employees Entire Company
People Non-
Consolidated
238 175 100 138 156
Ratio of average number of temporary employees Entire Company
Non-
Consolidated

40.5 32.1 19.8 25.1 24.1
Average age Entire Company
Age Non-
Consolidated
41.0 41.9 41.3 41.8 41.8
Average years of service Entire Company
Years Non-
Consolidated
14.8 15.2 14.8 15.1 14.4
Average annual income
Total (regular employees + non-regular employees)
Thousand yen
Non-
Consolidated
8,541 7,633 6,912 7,533 6,898
Total (regular employees only)
      7,525
Total (non-regular employees)
      4,348
Male (regular employees)       7,837
Female (regular employees)       5,853
Male (non-regular employees)       4,501
Female(non-regular employees)       4,113
Number of foreign employees
(including temporary workers)
Male People Non-
Consolidated
      3
Female       5
Total       8
Ratio of foreign employees
%       1.2
Number of newly graduated recruits
Male People Non-
Consolidated
20 20 5 5 8
Female 3 6 1 1 1
Total 23 26 6 6 9
Number of mid-career recruits
Male People Non-
Consolidated
7 0 0 16 10
Female 1 0 0 0 3
Total 8 0 0 16 13
Retention of newly graduated recruits
(turnover rate after 3 years)
Male % Non-
Consolidated
0.0 14.3 4.3 7.7 0.0
Female 0.0 0.0 0.0 0.0 0.0
Total 0.0 0.0 0.0 16.7 0.0
Turnover rate
Non-
Consolidated
2.4 1.8 2.2 3.7 3.0
Turnover rate for personal reasons retirees
Non-
Consolidated
2.1 1.8 2.2 3.7 2.8
Number of managers
Male (total) People Non-
Consolidated
82 82 79 81 82
Male (foreign nationals) 0 0 0 0 0
Female (total) 3 3 3 3 2
Female (foreign nationals) 0 0 0 0 0
Ratio of female managers
 % 3.5 3.5 3.7 3.6 2.4
Number of executive officers Male (total) People Non-
Consolidated
13 12 12 12 12
Male (foreign nationals)
0 0 0 0 0
Female (total) 0 0 1 1 1
Female (foreign nationals) 0 0 0 0 0
Ratio of female executive officers
% 0.0 0.0 7.7 7.7 7.7
Number of Directors Male (total) people Non-
Consolidated
9 9 9 9 9
Male (foreign nations) 0 0 0 0 0
Female (total) 0 0 0 0 0
Female (foreign nations) 0 0 0 0 0
Ration of female directors % 0.0 0.0 0.0 0.0 0.0
Number of employees with disabilities Male People Non-
Consolidated
    8 9
Female     2 2
Total     10 11
(of which, managers)
    0 0
Ration on employees with disabilities %     1.9 1.8
Average monthly overtime hours/person
Hours Non-
Consolidated
16.1 3.8 12.3 25.2 22.9
Percentage of paid leave taken Non-
Consolidated
    74.6 69.6 73.2
Number of employees taking parental leave Male People Non-
Consolidated
    2 10 9
Female     3 4 0
Total     4 14 9
Ration of employees talking paternity leave Male % Non-
Consolidated

  16.7 55.6 56.3
Number of employees taking nursing care leave Male People Non-
Consolidated
0 0 1 0 0
Female 0 0 0 0 0
Total 0 0 1 0 0
Ration of labor union participation % Non-
Consolidated
      50.3 47.7
Number of Labors-management meetings Times Non-
Consolidated
      12 12

Occupational safety and health initiatives

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Health and safety education
Indicator Unit Data
Coverage
FY2018 FY2019 FY2020 FY2021 FY2022
Health and Safety Committee*
Number of meetings held
Times Non-
Consolidated
12 12 12 12 12
Number of participants (cumulative)
People 81.2 83.1 44.1 38.5 46.2
Management training on health and safety
Number of trainings held
Times Non-
Consolidated



0 0
Number of participants (cumulative)
People


0 0
Employee training on health and safety Number of trainings held
Times Non-
Consolidated



20 12
Number of participants (cumulative)
People


300 162

*To prevent the spread of COVID-19, the Health and Safety Committee has been holding meetings with fewer participants, avoiding the “three Cs” (crowded, closed, and close-contact settings), since the fiscal year ended March 31, 2021.

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Health and safety risk assessment
Indicator Unit Data
Coverage
FY2018 FY2019 FY2020 FY2021 FY2022
Status of EHS risk assessments*
* E:Environment, S:Safe, H: Health
Cases
Non-
Consolidated



41 30

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Health and wellness initiatives
Indicator Unit Data
Coverage
FY2018 FY2019 FY2020 FY2021 FY2022
Stress check inspection rate % Non-
Consolidated
91.5 96.4 94.3 88.6 86.0
Percentage of high-stress individuals 19.6 17.0 24.8 17.8 17.8
Ration of employees who smoke 31.0 31.0 29.0 31.0 30.9

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Harassment and working in adverse conditions
Indicator Unit Data
Coverage
FY2018 FY2019 FY2020 FY2021 FY2022
Harassment Prevention Training
Number of trainings held
Times Non-
Consolidated



3 3
Number of participants (cumulative)
People       381 144
Ratio of participants to employees %       75.3 29.4
Number of child labor, forced labor and human trafficking Cases 0 0 0 0 0

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Percentage of work locations or employees to which and to whom the following indicators apply
Indicator Unit Data
Coverage
FY2018 FY2019 FY2020 FY2021 FY2022
Percentage of employees covered by a formal occupational health and safety committee composed of both business and labor representatives % Non-
Consolidated
      90.0 91.8
Percentage of employees covered by formal labor agreements on working conditions
      50.3 47.7
Percentage of employees represented by officially elected employees
      100.0 100.0
Percentage of employees who have received regular performance and career-development reviews

    98.2 99.4

Human resource training and development

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Human resource development
Indicator Unit Data
Coverage
FY2018 FY2019 FY2020 FY2021 FY2022
Number of trainees sent overseas
People Non-
Consolidated
2 1 1 1 1

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Education and Training
Indicator Unit Data
Coverage
FY2018 FY2019 FY2020 FY2021 FY2022
Number of trainees
Attendance of graduate school, MBA/MOT commuter program
People Non-
Consolidated
1 0 0