Human capital
New hires and employee turnover rate
Total new hires |
Unit |
FY10/2021 |
FY10/2022 |
FY10/2023 |
FY10/2024 |
Total new graduate hires |
Persons |
2 |
3 |
5 |
TBD |
Of which, men |
Persons |
1 |
3 |
2 |
TBD |
Of which, women |
Persons |
1 |
0 |
3 |
TBD |
Total skill-based hires |
Persons |
25 |
25 |
45 |
TBD |
Of which, men |
Persons |
14 |
14 |
17 |
TBD |
Of which, women |
Persons |
11 |
11 |
28 |
TBD |
Average length of service |
Unit |
FY10/2021 |
FY10/2022 |
FY10/2023 |
FY10/2024 |
Average for all employees |
Years |
2.3 |
2.6 |
2.6 |
TBD |
Average for men |
Years |
2.3 |
2.5 |
2.6 |
TBD |
Average for women |
Years |
2.3 |
2.8 |
2.5 |
TBD |
Employee turnover rate* |
Unit |
FY10/2021 |
FY10/2022 |
FY10/2023 |
FY10/2024 |
Average for all full-time employees |
% |
5.1 |
9.8 |
11.6 |
TBD |
*Employee turnover rate = Number of employees who have left the company in the past fiscal yea/Average number of employees at the end of each month of the past fiscal year x 100
Salaries and compensation
Average annual salary of employees |
Unit |
FY10/2021 |
FY10/2022 |
FY10/2023 |
FY10/2024 |
Average for all employees |
Thousand yen |
5,938 |
6,511 |
6,649 |
TBD |
Average for men |
Thousand yen |
6,753 |
7,321 |
7,541 |
TBD |
Average for women |
Thousand yen |
5,095 |
5,486 |
5,453 |
TBD |
Rate of increase of annual salary of full-time employees and contract employees* |
Unit |
FY10/2021 |
FY10/2022 |
FY10/2023 |
FY10/2024 |
Average for all employees |
% |
3.8 |
6.4 |
7.5 |
TBD |
Average for men |
% |
5.0 |
6.8 |
7.7 |
TBD |
Average for women |
% |
2.6 |
6.0 |
7.3 |
TBD |
*Calculated from theoretical annual salary
Compensation of management-level employees |
Unit |
FY10/2021 |
FY10/2022 |
FY10/2023 |
FY10/2024 |
Average for all managers |
Thousand yen |
9,519 |
11,390 |
10,149 |
TBD |
Compensation of director-level employees |
Unit |
FY10/2021 |
FY10/2022 |
FY10/2023 |
FY10/2024 |
Human capital ROI* (HCROI) |
Thousand yen |
9,693 |
9,700 |
11,753 |
TBD |
Human capital-related investment
Human capital ROI* (HCROI) |
Unit |
FY10/2021 |
FY10/2022 |
FY10/2023 |
FY10/2024 |
|
% |
163.6 |
186.8 |
116.9 |
TBD |
HCROI = (a-(b-c))/c-1, where a = total revenue, b = total operating expenses, and c = total employee-related expenses (salaries and allowances)
Human resource development and human resource management
Learning Plus usage rate |
Unit |
FY10/2021 |
FY10/2022 |
FY10/2023 |
FY10/2024 |
|
% |
N/A |
N/A |
21.9 |
TBD |
Wevox (engagement survey) score |
Unit |
FY10/2021 |
FY10/2022 |
FY10/2023 |
FY10/2024 |
Average for all employees |
pt |
N/A |
N/A |
69.3 |
TBD |
Paid leave, childbirth, childcare, long-term care
Number of paid annual leave days taken |
Unit |
FY10/2021 |
FY10/2022 |
FY10/2023 |
FY10/2024 |
Average number of paid annual leave days taken |
Days |
10.1 |
10.8 |
12.3 |
TBD |
Number of users taking parental leave/long-term care leave |
Unit |
FY10/2021 |
FY10/2022 |
FY10/2023 |
FY10/2024 |
Total number of users |
Persons |
5 |
4 |
12 |
TBD |
Of which, men |
Persons |
2 |
0 |
4 |
TBD |
Of which, women |
Persons |
3 |
4 |
8 |
TBD |
Percentage of employees taking parental leave |
Unit |
FY10/2021 |
FY10/2022 |
FY10/2023 |
FY10/2024 |
Average for all employees |
% |
83 |
100 |
90 |
TBD |
Average for men |
% |
66 |
N/A |
80 |
TBD |
Average for women |
% |
100 |
100 |
100 |
TBD |
Number of users of long-term care leave |
Unit |
FY10/2021 |
FY10/2022 |
FY10/2023 |
FY10/2024 |
Total number of users |
Persons |
0 |
0 |
0 |
TBD |
Human rights, labor, health and safety, etc.
Participation rate of training courses on human rights, labor, health and safety, etc. |
Unit |
FY10/2021 |
FY10/2022 |
FY10/2023 |
FY10/2024 |
Number of courses held |
Courses |
1 |
2 |
2 |
TBD |
Participation rate |
% |
87.0 |
90.5 |
95.0 |
TBD |
Number of deaths in industrial accidents |
Unit |
FY10/2021 |
FY10/2022 |
FY10/2023 |
FY10/2024 |
Employees |
Persons |
0 |
0 |
0 |
TBD |
Contract employees |
Persons |
0 |
0 |
0 |
TBD |
Occupational accident frequency rate |
Unit |
FY10/2021 |
FY10/2022 |
FY10/2023 |
FY10/2024 |
Employees |
Persons |
0 |
0 |
0 |
TBD |
Contract employees |
Persons |
0 |
0 |
0 |
TBD |