Social

Human Capital Index
Category Goal/Index (*1) FY2022 (*2) FY2023
Health
Index
Percentage Participating in Regular Health Check-up (100%) 100% 100%
Percentage of Smokers (15%) 17.5% 16.1%
Percentage Responding to Stress Check Survey (98%) (*3) 97.3% 99.0%
Percentage Maintaining Optimal Weight (70%) 66.6% 66.6%
Percentage Taking Part in Habitual Exercise (40%) 34.6% 36.4%
Percentage Enrolling in Health Management Web Portal (60%) 32.8% 51.6%
Percentage Participating in Health Promotion Events (70%) (*4) 16.6% 69.2%
Labor
Index
Percentage Using Paid Holidays (70%) 64.3% 73.4%
Average Paid Holidays Taken (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 3,976
Consolidated Number of Employees
(Regular Employees + Temporary Employees)
Overall 8,817 8,856
Percentage by Gender
for Management Positions
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 Employee Tenure Overall 14.6 14.9
Male 15.3 15.5
Female 12.6 13.2
Employee Turnover Rate Overall 4.5% 5.0%
Male 3.6% 4.6%
Female 7.0% 6.0%
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%
Percentage Using Maternity Leave Overall 100% 100%
Male
Female 100% 100%
Percentage Using Childcare Leave Overall 57.7% 75.3%
Male 14.4% 53.8%
Female 100% 100%
Percentage Using Family Care Leave Overall 100% 100%
Male 100% 100%
Female 100%
Percentage Using Injury or Illness Leave 1.3% 1.4%
Average Annual Working Hours 1624.8
Hours
1828.2
Hours
Average Monthly Overtime 14.3
Hours
15.6
Hours
Percentage Participating in Detailed Health Examination 49.5% 53.8%
Percentage Receiving Influenza Vaccination 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
Average of Sick Leave Used (*8) 0.96
Days
1.38
Days
Number of Labor Accidents Total 4 7
Fatalities
amongst Total
0 0
Number of Commuting Accidents Total 7 6
Fatalities
amongst Total
0 0