*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 FY2021 FY2022 FY2023 FY2024

Greenhouse gas emissions
Scope1:Direct emissions from fuel use t-CO2 845 844 864 875
Scope2:Indirect emissions from electricity use t-CO2 617 623 552 426
Amount of solar power generation *1 1,000 kWh 7,912 7,477 7,842 7,356

Reduction in power consumption of installed energy saving equipment *2
Lighting equipment 1,000 kWh 26,165 47,646 103,616 77,651
Air conditioning equipment 1,000 kWh 24,266 29,897 31,011 21,143
Refrigerated case 1,000 kWh 1,794 4,849 13,690 6,150
Total number of LED lighting installed *3 unit 9,028 10,365 11,879 12,906
Total number of EV chargers installed unit 554 562 622 743
Ratio of biomass raw material to plastic materials sold (total weight ratio) % 23.6 23.9 17.1 36.8
Number of FSC certified products for paper materials sold type 170 1,273 904 1,510
Industrial waste emissions t 18,808 18,449 22,372 22,110
Supplied water usage m3 - 3,409 4,344 4,849

Number of qualified employees
Qualified person form energy management (heat/electricity) person 201 213 224 242
Fluorocarbon refrigerant engineer (Type 1) person 531 598 644 619
Eco-tuning engineer person 160 158 118 110
  1. *1 According to the holding ratio of equity-method affiliates Kikugawa-Ishiyama Solar Co., Ltd. and Kikugawa-Horinouchiya Solar Co., Ltd.
  2. *2 Estimated reduction in annual power consumption of calculable equipment
  3. *3 Number of calculable installation work since FY2010
 

Social

Item Breakdown Unit FY2021 FY2022 FY2023 FY2024
Consolidated total number of employees person 20,200 21,719 21,209 23,087
Consolidated average number of temporary employees person 7,556 7,440 7,883 7,906
Number of employees   person 4,174 4,231 4,326 4,726
Male person 3,707 3,722 3,748 4,069
Female person 467 509 578 657
Female ratio % 11.2 12.0 13.4 13.9
Average number of temporary employees   person 2,862 2,838 2,897 2,826
Male person 1,202 1,220 1,251 1,190
Female person 1,660 1,618 1,646 1,636
Female ratio % 58.0 57.0 56.8 57.9
Number of managers   person 609 675 721 712
Male person 593 661 702 688
Female person 16 14 19 24
Female ratio % 2.6 2.1 2.6 3.4
Number of newly hired personnel   person 519 493 573 771
Male person 435 400 461 649
Female person 84 93 112 122
Female ratio % 16.2 18.9 19.5 15.8
Average age of employees   years old 45.9 46.1 46.2 46.6
Male years old 46.5 46.8 47.1 47.5
Female years old 40.6 40.6 40.6 41.3
Average length of service   year 11.5 11.5 11.2 10.6
Male year 12.0 12.0 11.9 11.3
Female year 7.5 7.3 7.1 6.7
Average annual salary thousand yen 4,964 4,939 5,119 5,308
Number of full-time employee turnover   % 4.3 5.5 6.4 5.3
Male % 4.2 5.4 6.6 5.4
Female % 5.4 6.3 5.1 5.3
Annual paid leave acquisition rate % 64.9 74.3 74.8 72.0
Average overtime hours per month hour 11.9 13.1 15.1 12.8
Paternal leave acquisition rate 7.2 13.0 14.4 51.5
Average day - 116.2 51.7 55.1
Maternal leave acquisition rate % 100.0 95.2 100.0 100.0
Childcare leave reinstatement rate % 100.0 100.0 100.0 80.0
Number of people who acquired nursing care leave person 6 4 6 6
Gender wage gap - 57.1 61.6 63.4
Regular workers (full-time employees) % - 81.2 83.0 81.9
Non-regular workers (contract, temporary, part-time) % - 68.3 72.1 73.4
Contract and temporary employees % - 81.8 83.3 80.9
Part-time employees % - 75.6 77.5 78.3
Employment rate of persons with disabilities % 2.13 2.42 2.31 2.65
Occupational accident frequency rate   3.80 2.71 6.78 5.08
Number of qualified employees *4 person 20,153 20,351 19,936 20,339
Building environment and sanitation management technician person 1,363 1,365 1,360 1,394
Licensed electrical engineer (Type 1/2/3) person 949 983 1,042 979
Number of in-house training (technical/management seminars) Number of training conducted time 425 346 329 411
Total number of participants person 11,840 14,953 13,127 14,765
Total number of electronic operation manuals in use file 2,872 3,704 4,208 4,661
  • *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