Fuel consumption for shipment from warehouses (diesel)
L
260,391
285,992
208,686
216,884
174,374
Combustible natural gas
m3
0
0
0
0
0
Electricity
Electricity purchase quantity
KWh
3,173,450
2,757,622
3,033,508
2,972,922
2,653,116
Water
Water service usage
m3
4,587
3,362
3,122
3,400
3,259
Gas
Gas purchase quantity
m3
56,625
45,068
55,595
55,747
65,228
Waste
Industrial waste output
kg
492,384
576,779
579,426
566,353
721,358
General waste output
kg
69,827
64,387
67,604
67,093
54,641
Recycling
Cardboard waste
kg
1,329,205
1,238,080
1,286,925
1,343,360
1,246,340
Amount of paper waste from promotional materials
kg
20,120
17,070
13,920
17,290
13,270
Other types of paper
kg
46,638
38,361
29,403
23,072
30,660
Plastics
kg
11,730
7,830
10,530
11,850
12,855
Paper
Copy paper purchased
kg
7,929
17,198
9,972
9,972
11,327
Stock forms purchased
kg
1,647
864
102
91
91
Other types of paper purchased
kg
1,885,790
1,620,754
1,893,635
2,085,404
1,736,143
* The data for “Fuel consumption for shipment from warehouses (diesel)” correspond to fuel used by the vehicles of transport companies contracted by Happinet rather than the vehicles used directly by the Group.
CO2Emissions
Measurement items
Unit
FY2018
FY2019
FY2020
FY2021
FY2022
Fuel
t-CO2
1,652
1,736
1,418
1,428
1,275
Electricity
t-CO2
1,558
1,273
1,296
1,240
1,113
Water service / wastewater
t-CO2
-
-
-
-
-
Gas
t-CO2
127
101
125
125
146
Annual total CO2 emissions
t-CO2
3,337
3,110
2,839
2,793
2,534
* “-” in the table refers to an item we have used but are unable to obtain detailed results on.
Society
Employee Data
Measurement items
Unit
FY2018
FY2019
FY2020
FY2021
FY2022
Number of employees (non-consolidated)
Male
Persons
343
299
311
237
247
Female
146
127
143
129
148
Total
489
426
454
366
395
Number of employees (consolidated)
Male
Persons
750
783
735
698
685
Female
216
224
233
246
255
Total
966
1,007
968
944
940
Number of new graduates hired
Male
Persons
20
22
12
4
18
Female
16
17
20
10
20
Total
36
39
32
14
38
New graduate retention rate (within 3 years of joining)
Male
%
66.7
76.9
75.0
81.8
75.0
Female
75.0
93.3
93.8
88.2
85.0
Total
70.8
85.7
83.3
84.6
81.3
Number of mid-career hires
Male
Persons
33
27
12
21
33
Female
13
6
2
13
13
Total
46
33
14
34
46
Average years of service (non-consolidated)
Male
Years
14.6
14.2
15.8
15.1
15.4
Female
10.4
9.8
10.8
9.4
9.8
Total
13.4
13.1
14.2
13.2
13.3
Average years of service (consolidated)
Male
Years
15.8
16.3
16.5
16.3
16.2
Female
11.1
11.2
11.3
10.7
10.7
Total
14.8
15.3
15.3
14.8
14.7
Average age (non-consolidated)
Male
Years
41.0
40.6
42.0
41.4
41.4
Female
34.6
34.0
34.8
34.5
34.8
Total
39.2
38.8
39.8
39.0
38.9
Average age (consolidated)
Male
Years
41.9
42.5
42.5
42.4
42.2
Female
35.8
36.0
35.8
36.1
36.1
Total
40.6
41.0
40.9
40.8
40.5
Employment of people with disabilities*1
Employment rate of people with disabilities*2
%
2.3
2.7
3.2
3.4
3.7
One-year retention rate for people with disabilities*3
100
100
100
-
100
Ratio of women in managerial positions
%
1.3
1.9
1.9
2.0
5.6
* Consolidated data on regular employees.
*1 Figures are on a non-consolidated basis.
*2 Calculation method for statutory employment rate of people with disabilities
*3 Calculation was not possible for FY 2021 due to lack of new employees.
Human Resources Cultivation
Measurement items
Unit
FY2018
FY2019
FY2020
FY2021
FY2022
Training costs (=Total amount invested in education and training)
Thousands of yen
43,494
42,389
33,407
52,128
65,668
Training time (=Number of participants × training time)
Hours
10,324.0
11,083.0
11,112.0
6,584.5
16,644.0
* Figures are on a consolidated basis.
Leave Utilization Rates
Measurement items
Unit
FY2018
FY2019
FY2020
FY2021
FY2022
Paid annual leave utilization rate
%
50.4
69.0
59.3
59.4
62.6
Childcare leave utilization rate
Male
%
0.0
13.6
5.7
15.0
33.3
Female
100.0
100.0
100.0
100.0
100.0
Childcare leave return rate
Male*1
%
-
-
-
50.0
100.0
Female
100.0
80.0
100.0
100.0
100.0
Total
100.0
80.0
100.0
90.9
100.0
Overtime hours per employee
Hours
19.7
19.2
16.4
21.6
24.1
* Figures are on a consolidated basis.
*1 No data are available for FY2018 to FY2020 as no employees returned to work.
Effectiveness Assessment of Internal Health Initiatives
Measurement items
Unit
FY2018
FY2019
FY2020
FY2021
FY2022
Uptake rate: health checkup
%
100.0
100.0
100.0
100.0
100.0
Uptake rate: stress check
%
100.0
100.0
100.0
100.0
100.0
Proportion of employees submitting the total health counseling questionnaire
%
87.0
80.3
86.0
73.1
80.5
Smoking rate
%
30.3
28.9
25.3
25.3
25.0
Proportion of employees exercising regularly*1
%
58.0
36.7
33.7
34.9
34.3
Proportion of employees with identified abnormalities*2
%
52.5
53.2
55.9
58.4
51.1
* Figures are on a consolidated basis.
*1 Exercising at least once a week.
*2 Having health exam results requiring medical follow-up, treatment, or further examinations; or currently receiving treatment.