*Data not described as "consolidated" are non-consolidated.
*All figures are rounded down to the nearest digit. Averages and percentages are rounded off.

Environment

Item Breakdown Unit FY2022 FY2023 FY2024 FY2025

Greenhouse gas emissions
Scope1:Direct emissions from fuel use t-CO2 844 864 875 818
Scope2:Indirect emissions from electricity use *1 t-CO2 623 552 426 0
Amount of solar power generation *2 1,000 kWh 7,477 7,842 7,356 7,577

Reduction in power consumption of installed energy saving equipment *3
Lighting equipment 1,000 kWh 47,646 103,616 77,651 38,338
Air conditioning equipment 1,000 kWh 29,897 31,011 21,143 27,007
Refrigerated case 1,000 kWh 4,849 13,690 6,150 275
Total number of LED lighting installed *4 unit 10,365 11,879 12,906 13,382
Total number of EV chargers installed unit 562 622 743 1,977
Ratio of biomass raw material to plastic materials sold (total weight ratio) % 23.9 17.1 36.8 -
Number of FSC certified products for paper materials sold type 1,273 904 1,510 -
Industrial waste emissions t 18,449 22,372 22,110 18,312
Supplied water usage m3 3,409 4,344 4,849 5,835

Number of qualified employees
Qualified person form energy management (heat/electricity) person 213 224 242 207
Fluorocarbon refrigerant engineer (Type 1) person 598 644 619 611
Eco-tuning engineer person 158 118 110 109
  1. *1 Since November 2024, all electricity used at our business sites of AEON DELIGHT CO., LTD. in Japan has been converted to renewable energy through non-fossil certificates.
  2. *2 According to the holding ratio of equity-method affiliates Kikugawa-Ishiyama Solar Co., Ltd. and Kikugawa-Horinouchiya Solar Co., Ltd.
  3. *3 Estimated reduction in annual power consumption of calculable equipment
  4. *4 Number of calculable installation work since FY2010
 

Social

Item Breakdown Unit FY2022 FY2023 FY2024 FY2025
Consolidated total number of employees person 21,719 21,209 23,087 24,516
Consolidated average number of temporary employees person 7,440 7,883 7,906 7,334
Number of employees   person 4,231 4,326 4,726 5,112
Male person 3,722 3,748 4,069 4,285
Female person 509 578 657 827
Female ratio % 12.0 13.4 13.9 16.2
Average number of temporary employees   person 2,838 2,897 2,826 2,603
Male person 1,220 1,251 1,190 1,093
Female person 1,618 1,646 1,636 1,510
Female ratio % 57.0 56.8 57.9 58.0
Number of managers   person 675 721 712 569
Male person 661 702 688 522
Female person 14 19 24 47
Female ratio % 2.1 2.6 3.4 8.3
Number of newly hired personnel   person 493 573 771 672
Male person 400 461 649 484
Female person 93 112 122 188
Female ratio % 18.9 19.5 15.8 28.0
Average age of employees   years old 46.1 46.2 46.6 46.5
Male years old 46.8 47.1 47.5 48.0
Female years old 40.6 40.6 41.3 38.8
Average length of service   year 11.5 11.2 10.6 10.3
Male year 12.0 11.9 11.3 11.1
Female year 7.3 7.1 6.7 5.9
Average annual salary thousand yen 4,939 5,119 5,308 5,592
Number of full-time employee turnover   % 5.5 6.4 5.3 6.4
Male % 5.4 6.6 5.4 6.5
Female % 6.3 5.1 5.3 6.1
Annual paid leave acquisition rate % 74.3 74.8 72 71
Average overtime hours per month hour 13.1 15.1 12.8 10.6
Paternal leave acquisition rate % 13.0 14.4 51.5 68.8
Average day 116.2 51.7 55.1 53.1
Maternal leave acquisition rate % 95.2 100.0 100.0 207.1
Childcare leave reinstatement rate % 100.0 100.0 80.0 98.4
Number of people who acquired nursing care leave person 4 6 6 3
Gender wage gap % 57.1 61.6 63.4 64.3
Regular workers (full-time employees) % 81.2 83.0 81.9 85.0
Non-regular workers (contract, temporary, part-time) % 68.3 72.1 73.4 75.3
Contract and temporary employees % 81.8 83.3 80.9 75.7
Part-time employees % 75.6 77.5 78.3 79.6
Employment rate of persons with disabilities % 2.42 2.31 2.65 2.51
Occupational accident frequency rate   2.71 6.78 5.08 5.70
Number of qualified employees *4 person 20,351 19,936 20,339 19,280
Building environment and sanitation management technician person 1,365 1,360 1,394 1,422
Licensed electrical engineer (Type 1/2/3) person 983 1,042 979 1,014
Number of in-house training (technical/management seminars) Number of training conducted time 346 329 411 640
Total number of participants person 14,953 13,127 14,765 20,347
Total number of electronic operation manuals in use file 3,704 4,208 4,661 5,120
  • *4 Total number of those who have acquired any of the qualifications under license management
  • *The employee category includes full time, contract and temporary employees when not written anything

Governance

Item Breakdown Unit FY2022 FY2023 FY2024 FY2025
Number of Directors person 8 8 7 6
Male person 7 7 6 5
Female person 1 1 1 1
Number of outside directors person 4 4 4 3
Number of Independent Directors among Outside Directors person 4 4 4 3
Number of Corporate Auditors person 4 4 3 4
Male person 3 3 2 3
Female person 1 1 1 1
Number of Outside Corporate Auditors person 3 3 2 1
Number of Independent Officers among Corporate Auditors person 2 2 2 1
Total compensation of Directors excluding Outside Directors million yen 95 100 97 -
Basic compensation million yen 53 58 58 -
Stock options million yen 14 15 14 -
Bonus million yen 27 27 24 -
Number of members eligible for compensation person 5 5 3 -
Total compensation for Corporate Auditors excluding Outside Corporate Auditors million yen 2 0 0 -
Basic compensation million yen 2 0 0 -
Number of members eligible for compensation person 1 2 1 -
Total compensation for Outside Officers million yen 61 63 71 -
Basic compensation million yen 61 63 71 -
Number of members eligible for compensation person 8 8 8 -
Number of code of conduct training participants person 9,462 9,205 8,773 9,082
Number of internal reporting cases case 214 257 313 317