ESG Data
Japanese

Environment
Social
Governance

Environment

Scope Unit FY2018 FY2019 FY2020 FY2021 FY2022
Total energy input Group production bases in Japan 1,000 GJ (Heat quantity equivalent) 2,888 2,874 2,914 2,667 2,711
Percentage of renewable energy ％ 50 50 50 50 50
Effective use of water resources Quantity of water intake 1,000 m3 2,041 1,943 1,865 1,799 1,859
Discharge of drainage 1,572 1,455 1,381 1,331 1,408
Waste, etc. Amount generated 1,000 t 48.8 48.6 47.5 43.7 47.1
Percentage of final volume disposed of in landfill ％ 7.5 7.6 7.2 5.9 5.8
Chemical substances (Substances subject to the PRTR law) Emissions / Transfer volume t 15 17 16 8 7

Greenhouse Gas Emissions

Scope Unit FY2018 FY2019 FY2020 FY2021 FY2022
Scope 1 Total Group consolidation
*1		 1,000 t-CO2 - - - 73.5 73.7
Japan Group consolidation in Japan 36.1 35.4 35.4 31.2 32.9
Oversea Oversea group consolidation
*1		 - - - 42.3 40.8
Scope 2 Total Group consolidation
*1		 - - - 89.2 87.9
Japan Group consolidation in Japan 63.2 58.6 55.7 51.3 48.5
Oversea Oversea group consolidation
*1		 - - - 38.0 39.4
Scope 3*2 and 3 Total Group consolidation
*1		 - - - 1,763.8 2,212.9
Japan Group consolidation in Japan
*4		 - 1,077.7 1,120.6 1,008.5 1,082.1
Scope 1+2 Total Group consolidation
*1		 - - - 162.7 161.5
Japan Group consolidation in Japan 99.3 93.9 91.1 82.5 81.4
Scope 1+2+3 Total Group consolidation
*1		 - - - 1,926.5 2,374.4
Japan Group consolidation in Japan
*4		 - 1,171.7 1,211.8 1,091.0 1,163.4

*1. Except for Singapore Branch, Indonesia Office, Vietnam Office, and Daiken (Shanghai) Corporation among the overseas group bases.

*2. Conform to the Basic Guidelines on Accounting for Greenhouse Gas Emissions throughout the Supply Chain by the Ministry of Environment and Ministry of Economy, Trade and Industry.

*3. Excluding some of the bases and activities with small emissions and a small impact on the entire supply chain's emissions.

*4. Including emissions by procuring materials from the overseas group companies.

Greenhouse Gas (Scope 3) *Scope: Group consolidation FY2021 FY2022
Emissions
（1,000 t-CO2）		 Percentage (%) Emissions
（1,000 t-CO2）		 Percentage (%)
Category 1.
Purchased goods and services		 897.6 50.9 1,170.8 52.9
Category 2.
Capital goods		 11.9 0.7 13.2 0.6
Category 3.
Fuel and energy-related activities (not included in Scope 1 and 2)		 39.4 2.2 41.0 1.9
Category 4.
Upstream transportation and distribution		 250.2 14.2 326.9 14.8
Category 5.
Waste generated in operations		 4.6 0.3 5.1 0.2
Category 6.
Business travels		 0.5 0.0 0.5 0.0
Category 7.
Employee commuting		 1.3 0.1 1.5 0.1
Category 8.
Upstream leased asset		 - - - -
Category 9.
Downstream transportation and distribution		 18.8 1.1 19.4 0.9
Category 10.
Processing of sold products		 334.4 19.0 392.5 17.7
Category 11.
Use of sold products		 28.6 1.6 27.6 1.2
Category 12.
End-of-life treatment of sold products		 176.5 10.0 214.6 9.7
Category 13.
Leased asset (Downstream)		 - - - -
Category 14.
Franchises		 - - - -
Category 15.
Investments		 - - - -
Scope 3 Total 1,763.8 100.0 2,212.9 100.0

* Regarding the emission factor for electricity use associated with the calculation of greenhouse gas emissions, the actual emission factor in the said fiscal year by electric power supplier is used. However, if the factor is not released, the most recent value is used.

Social

Number of employees

Scope Unit 2018 2019 2020 FY2021 FY2022
Number of employees (Consolidated) Group consolidation Persons 3,073 3,287 3,807 3,852 3,965
Japan 2,248 2,268 2,411 2,449 2,461
Global 825 1,019 1,396 1,403 1,504
Average age Non-consolidated Age 41.4 41.6 41.6 41.6 41.9
Female 37.7 38.6 38.8 38.8 39.2
Male 42.2 42.4 42.4 42.4 42.8
Average length of service Year 17.7 17.7 17.5 17.6 17.7
Female 11.5 11.6 11.6 11.4 11.7
Male 19.3 19.3 19.2 19.4 19.6

Voluntary job separation ratio
Voluntary job separation ratio (Full-time employees) Non-consolidated ％ 2.0 2.2 1.9 1.3 2.3

Women's Active Participation
The female employee ratio Non-consolidated ％ 19.5 20.2 21.9 23.6 24.2
The ratio of female employees hired 34.0 20.3 34.0 29.0 32.6
The female manager ratio (positions equivalent to section chief or higher) 0.62 1.04 1.23 1.62 1.63

Childcare Leave
Number of employees taking childcare leave Non-consolidated Persons 5 12 28 17 37
Male 0 7 20 7 24
Female 5 5 8 10 13
The rate of returning to work from childcare leave ％ 100 100 100 100 100

Employment of the Persons with Disabilities
The employment rate of persons with disabilities Non-consolidated ％ 1.80 2.03 1.95 1.96 2.14

Annual Paid Leave
Acquisition of paid holidays Non-consolidated ％ 49.8 53.9 64.9 65.8 61.4

CSR Procurement
The rate of acquisition of the agreement on the CSR procurement standards Group production bases in Japan*1 ％ 100 100 100 100 98

*Four production bases in Japan from fiscal 2017 to 2018 and the group production bases in Japan from fiscal 2019 to 2021

Occupational Safety
The Rate of lost-worktime injuries Group production bases in Japan - 0.82 1.22 0 1.65 2.06
The plant mutual safety diagnosis execution rate % 100 100 100 100 -*2
Workplace fatality Employees Non-consolidated Persons 0 0 0 0 0
Contractor 0 0 0 0 0

Employee satisfaction
Employee satisfaction*3 Group consolidation in Japan*1 pt - - 55.4 56.7 54.6

*1. Four production bases in Japan in fiscal 2018 and the group production bases in Japan from fiscal 2019 to 2021

*2. Although diagnosis by visiting the plants was suspended due to the COVID-19 pandemic, online information sharing by the safety supervisor was enhanced

*3. Employee satisfaction: Our own index based on the survey using the employees’ sense of satisfaction and pleasant workplaces as evaluation axes

*4. Except for T.O FLOORING Co., Ltd.

Governance

Director Composition

Scope Unit FY2018 FY2019 FY2020 FY2021 FY2022
Number of Directors Non-consolidated Persons 9 9 7 8 9
Number of Outside Directors 2 2 2 3 3

*The number of persons are the figures as of the end of June in each fiscal year

Status of the Board Convened
Number of the Audit & Supervisory Board convened Non-consolidated Times 12 15 13 12 13
Attendance rate of Outside Directors ％ 95 100 100 100 100

Compliance
Number of participants in compliance training Non-consolidated Total/persons 3,276 863 1,337 1,471 3,951
Number of whistle-blowing Case 1 6 14 8 12