ESG Data

【Non-consolidated Data】
		FY 2020	FY 2021	FY 2022	FY 2023	FY 2024
CO₂emissions（Scope1, Scope2）	t-CO₂	2,967	2,655	2,270	1,557	86
Electricity use	ｋWｈ	5,001,522	4,850,286	5,145,408	5,299,073	4,855,287
Percentage of conventional power sources	%	96.1	93.6	79.7	49.9	0.0
Wastes	t	240.2	246.3	258.2	303.2	295.4

【Non-consolidated Data】
Employee data			FY 2020	FY 2021	FY 2022	FY 2023	FY 2024
Employees	Male	People	360	361	353	351	347
	Female		131	131	126	132	131
	Total		491	492	479	483	478
Average age	Male	Years	38.6	39.0	39.1	38.8	39.1
	Female		43.4	44.3	45.6	45.3	45.2
	Total		39.9	40.4	40.8	40.6	40.8
Average years of continuous service	Male	Years	14.5	16.9	15.1	15.0	15.4
	Female		21.6	22.4	23.7	22.9	22.5
	Total		16.4	16.9	17.4	17.2	17.3
Number separated	Male	People	16	6	19	16	21
	Female		1	3	5	4	4
	Total		17	9	24	20	25
Separation rate	Male	%	4.4	1.7	5.4	4.6	6.1
	Female		0.8	2.3	4.0	3.0	3.1
	Total		3.5	1.8	5.0	4.1	5.2
Number re-employed	Male	People	12	13	17	22	23
	Female		5	7	9	9	11
	Total		17	20	26	31	34
New hires (new graduates only)	Male	People	17	15	6	14	11
	Female		2	1	1	0	3
	Total		19	16	7	14	14
New hires (mid-career only)	Male	People	ー	ー	ー	9	9
	Female		ー	ー	ー	6	3
	Total		ー	ー	ー	15	12
Male-female wage disparity	Male/female	%	ー	ー	72.2	80.0	77.5

【Non-consolidated Data】
Diversity and inclusion			FY 2020	FY 2021	FY 2022	FY 2023	FY 2024
Number of managers	Male	People	46	46	60	55	57
	Female		0	0	3	3	4
	Total		46	46	63	58	61
Women as a percentage of managers	ー	%	0.00	0.00	4.76	5.17	6.56
Number of employees with disabilities	ー	People	6	6	8	9	11
Employment rate	ー	%	1.70	1.59	2.21	2.37	2.85
Number of non-Japanese national employees	ー	People	9	10	13	14	11

【Non-consolidated Data】
Work-life balance			FY 2020	FY 2021	FY 2022	FY 2023	FY 2024
Percentage taking paid vacation (general personnel)	ー	%	63.5	61.0	69.5	70.3	70.3
Percentage taking childcare leave	Female	%	100.0	100.0	100.0	100.0	100.0
Percentage taking childcare leave	Male	%	18.2	41.2	50.0	86.7	109.1
Number of days of childcare leave taken by male employees	Max.	Days	ー	ー	92.0	365.0	176.0
	Average		ー	ー	46.3	91.6	81.4
	Min.		ー	ー	14.0	6.0	34.0
Percentage of employees taking childbirth nursing leave	ー	%	36.4	70.6	83.3	66.7	63.6
Number taking long-term-care leave	ー	People	1	0	3	0	0

【Non-consolidated Data】
Human-resource development			FY 2020	FY 2021	FY 2022	FY 2023	FY 2024
Annual hours of education per person		H	82.5	84.1	75.3	93.0	82.6
Annual investment in education per person		Yen	ー	ー	79,577	122,274	110,574
Number undergoing human skills and management skills training		People	0	27	27	21	15
Number undergoing career training		People	69	51	40	50	38
Number undergoing distance learning		People	80	87	114	243	177
Number undergoing language learning	Conversational English	People	12	10	7	7	11
Number undergoing language learning	Conversational Chinese	People	8	8	9	11	9

【Non-consolidated Data】
Health and productivity management/Industrial health and safety			FY 2020	FY 2021	FY 2022	FY 2023	FY 2024
Percentage undergoing	regular health checkups	%	93.8	94.6	99.8	99.6	100.0
Percentage undergoing	Percentage with issues identified	%	53.1	56.9	76.9	79.7	76.7
Percentage on leave due to emotional conditions		%	0.2	1.4	1.9	0.8	0.4
Number of on-the-job accidents		Number	7	10	3	2	4
Number of commuting accidents		Number	13	14	11	8	4
Number of auto accidents at work		Number	3	1	3	4	3

COSEL Co., Ltd.