ESG Data

Social

Diversity and inclusion

Diversity of employees

Employees Unit FY10/2021 FY10/2022 FY10/2023 FY10/2024
Total number of employees Persons 90 109 151 TBD
 Of which, men Persons 47 61 73 TBD
 Of which, women Persons 43 48 78 TBD
Breakdown of employees by age group Unit FY10/2021 FY10/2022 FY10/2023 FY10/2024
20s % 21.1 17.4 21.5 TBD
30s % 54.4 54.1 46.3 TBD
40s % 14.4 16.5 21.5 TBD
50s % 6.7 8.3 8.1 TBD
60 and over % 3.3 3.7 2.7 TBD
Managers* Unit FY10/2021 FY10/2022 FY10/2023 FY10/2024
Total number of managers Persons 13 17 18 TBD
 Of which, men Persons 12 15 15 TBD
 Of which, women Persons 1 2 3 TBD

*"Managers" denotes Department head and above. Same applies below.

Percentage of women Unit FY10/2021 FY10/2022 FY10/2023 FY10/2024
Percentage of women directors % 14.3 11.1 14.3 TBD
Percentage of women managers % 7.7 11.8 16.7 TBD
Percentage of women in work force % 47.8 44.0 51.7 TBD

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

Governance

Governance structure

Board of directors Unit FY10/2021 FY10/2022 FY10/2023 FY10/2024
Number of directors Persons 4 6 7 TBD
 Of which, directors responsible for business execution Persons 1 1 1 TBD
 Of which, outside directors Persons 2 3 4 TBD
 Of which, internal directors Persons 1 2 2 TBD
 Of which, female directors Persons 1 1 1 TBD
Audit and Supervisory Committee Unit FY10/2021 FY10/2022 FY10/2023 FY10/2024
Number of Audit and Supervisory Committee members Persons 3 3 4 TBD
 Of which, directors responsible for business execution Persons 0 0 0 TBD
 Of which, outside directors Persons 0 0 3 TBD
 Of which, internal directors Persons 0 0 1 TBD
 Of which, female directors Persons 0 1 1 TBD

Environment

Renewable energy

Renewable energy Unit FY10/2021 FY10/2022 FY10/2023 FY10/2024
Renewable energy usage rate % N/A 41.0 35.2 TBD