| Category | Goal/Index (*1) | FY2022 (*2) | FY2023 | |
|---|---|---|---|---|
| Health Index |
Annual Health Check-up Receipt Rate 100% | 100% | 100% | |
| Smoking Rate 15% | 17.5% | 16.1% | ||
| Stress Check Receipt Rate 98% (*3) | 97.3% | 99.0% | ||
| Appropriate Weight Maintenance Rate 70% | 66.6% | 66.6% | ||
| Regular Exercise Habit Rate 40% | 34.6% | 36.4% | ||
| Registration Rate to Health-Oriented Portal Site 60% | 32.8% | 51.6% | ||
| Health Promotion Event Participation Rate 70% (*4) | 16.6% | 69.2% | ||
| Labor Index |
Paid Holidays Usage Rate 70% | 64.3% | 73.4% | |
| Average of Paid Holidays Used - 14 Days | 13.1 Days |
14.9 Days |
||
| Human Resource Index |
Number of Employees (Regular Employees) |
Overall | 4,894 | 4,881 |
| Number of Temporary Employees (Converted at 160 hours per month) |
Overall | 3,923 | 3,975 | |
| Consolidated Number of Employees (Regular Employees + Temporary Employees) |
Overall | 8,817 | 8,856 | |
| The ratio of Management Positions by Sex | Overall | 100% | 100% | |
| Male | 90.2% | 89.6% | ||
| Female | 9.8% | 10.4% | ||
| Gender Wage Gap (*5) | Overall | 63.0% | 63.5% | |
| Regular Employee |
77.4% | 78.2% | ||
| Temporary Employee |
99.8% | 101.0% | ||
| Average Age | Overall | 39.8 | 40.9 | |
| Male | 41.0 | 41.9 | ||
| Female | 35.9 | 38.0 | ||
| Average Years of Service | Overall | 14.6 | 14.9 | |
| Male | 15.3 | 15.5 | ||
| Female | 12.6 | 13.2 | ||
| Employee Turnover Rate | Overall | 3.9% | 4.6% | |
| Male | 3.2% | 4.3% | ||
| Female | 6.3% | 5.5% | Retention Rate of New Graduates after 3 years of Employment | Overall | 78.0% | 84.7% |
| Male | 79.6% | 90.1% | ||
| Female | 75.4% | 72.1% | Maternity Leave Usage Rate | Overall | 100% | 100% |
| Male | – | – | ||
| Female | 100% | 100% | Childcare Leave Usage Rate | Overall | 57.7% | 75.3% |
| Male | 14.4% | 53.8% | ||
| Female | 100% | 100% | Family Care Leave Usage Rate | Overall | 100% | 100% |
| Male | 100% | 100% | ||
| Female | 0% | 100% | ||
| Injury or Illness Leave Usage Rate | 1.3% | 1.4% | ||
| Average of Total Annual Working Hours | 1624.8 Hours |
1828.2 Hours |
||
| Average Monthly Overtime | 14.3 Hours |
15.6 Hours |
||
| Implementation Rates of Detailed Health Examination | 49.5% | 53.8% | ||
| Influenza Vaccination Rate | 64.2% | 58.7% | ||
| Job Performance (*6) | 94.7% | 94.7% | ||
| Employee Satisfaction (*7) | 13.0 Points (National Average 11.5 Point) |
12.8 Points (National Average 11.5 Point) |
||
| Annual Training Fee per Employee | 11,244 JPY |
10,656 JPY |
||
| Annual Training Hours per Employee | 9.7 Hours |
13.3 Hours |
||