ESG data

ESG data

Our ESG data is below.

The latest data of the AS ONE Group
2022

Number of employees*1

Consolidated:

668 (770)

non-consolidated:

518 (579)

Average age *2

Consolidated:

37.7

non-consolidated:

37.7

Average years of employment *2

Consolidated:

10.0

non-consolidated:

11.1

Average annual salary *2
Unit:thoudands of yen

Consolidated:

6,458

non-consolidated:

6,590

*1 Temporary employees for a limited period
*2.Excluding overseas affiliated companies

*1.Temporary employees for a limited period
*2.Excluding overseas affiliated companies

AS ONE Employee data

*As of each consolidated fiscal year or as of March 31st of each year
*Figures not marked as consolidated represent non-consolidated numbers.

Number of employees

FYE03/2019 FYE03/2020 FYE03/2021 FYE03/2022 FYE03/2023
*Employee
(Consolidated)
679 731 751 770 -
Employee - 534 557 579 -
Employee
(Consolidated)
585 631 648 668 -
Employee - 476 501 518 -
Men - 271 280 283 -
Women - 205 221 235 -

*Including limited time and number of employee

Average age

FYE03/2019 FYE03/2020 FYE03/2021 FYE03/2022 FYE03/2023
Age
(Consolidated*)
- - - 37.7 -
Age - 37.5 37.5 37.7 -

*Excluding overseas affiliated companies

Average annual income (Unit:thouthans yen)

FYE03/2019 FYE03/2020 FYE03/2021 FYE03/2022 FYE03/2023
Annual Income
(Consolodated*)
- - - 6,458 -
Annual Income - 6,739 6,444 6,590 -

*Excluding overseas affiliated companies

Average Years Employed

FYE03/2019 FYE03/2020 FYE03/2021 FYE03/2022 FYE03/2023
Years
(Consolidated*)
- - - 10.0 -
Years - 10.7 10.9 11.1 -

*Excluding overseas affiliated companies

Average overtime hours

FYE03/2019 FYE03/2020 FYE03/2021 FYE03/2022 FYE03/2023 Target for
FYE 03/2025
Hours per a Month 13.5 12.6 11.5 12.4 - 10

Employee use of paid leave

FYE03/2019 FYE03/2020 FYE03/2021 FYE03/2022 FYE03/2023 Target for
FYE 03/2025
Rate of utilization(%) - 48.3 60.3 62.0 - 60.0

Employee turnover rate

FYE03/2019 FYE03/2020 FYE03/2021 FYE03/2022 FYE03/2023 Target for
FYE 03/2025
Across the entire company(%) - 3.8 3.6 3.4 - -
Within the first 3 years of employment(%) - 3.1 1.1 4.3 - 5(Less than)

AS ONE Work-life balance

*As of each consolidated fiscal year or as of March 31st of each year
*Figures not marked as consolidated represent non-consolidated numbers.

Childcare leave

FYE03/2019 FYE03/2020 FYE03/2021 FYE03/2022 FYE03/2023
Number of employees on leave* - 9
(Men 1, Women 8)
15
(Men 3, Women 12)
13
(Men 4, Women 9)
-
Rate of return to work(%) 100.0 100.0 100.0 85.7 -

*Number of people who started maternity/paternity leave during each fiscal year

Male parental leave

FYE03/2019 FYE03/2020 FYE03/2021 FYE03/2022 FYE03/2023 Target for
FYE 03/2025
Rate of utilization(%)
(Consolidated*)
- - - 40.0 - 100.0
Rate of utilization(%) - - - 40.0 - 100.0

*Excluding overseas affiliated companies

Short-time work for childcare

FYE03/2019 FYE03/2020 FYE03/2021 FYE03/2022 FYE03/2023
Number of applicable individual 7 11 14 17 -

AS ONE diversity

*As of each consolidated fiscal year or as of March 31st of each year
*Figures not marked as consolidated represent non-consolidated numbers.

Women Career-track / management positions

FYE03/2019 FYE03/2020 FYE03/2021 FYE03/2022 FYE03/2023 Target for
FYE 03/2025
Ratio of Career-track(%) - 13.0 14.9 16.3 - 30.0
Ratio of management positions(%)
(Consolidated*)
- - - 6.3 - 10.0
Ratio of management positions(%) - 4.9 5.0 5.5 - 10.0

*Excluding overseas affiliated companies

Gender Pay-Gap

FYE03/2019 FYE03/2020 FYE03/2021 FYE03/2022 FYE03/2023
Gap ratio(%)
(Consolidated*)
- - - 56.4 -
Gap ratio - - - 53.8 -

*Excluding overseas affiliated companies

Employment of disabled people

FYE03/2019 FYE03/2020 FYE03/2021 FYE03/2022 FYE03/2023
Employment rate(%) - 1.50 1.61 2.16 -

Employment of foreign nationals

FYE03/2019 FYE03/2020 FYE03/2021 FYE03/2022 FYE03/2023
Number of employees - 3 4 4 -

Executive management talent

FYE03/2019 FYE03/2020 FYE03/2021 FYE03/2022 FYE03/2023
Mid-career employees(%) - 59.3 50.0 44.1 -
Employees under 45 years old(%) - 9.3 14.7 14.7 -

Human resource development at AS ONE

*As of each consolidated fiscal year or as of March 31st of each year
*Figures not marked as consolidated represent non-consolidated numbers.

Human resource development (Unit:millions of yen)

FYE03/2019 FYE03/2020 FYE03/2021 FYE03/2022 FYE03/2023
Expenses - 15 13 17 29(Plan)

Unique initiatives by AS ONE

*As of each consolidated fiscal year or as of March 31st of each year
*EFigures not marked as consolidated represent non-consolidated numbers.

Welcome Back (Reemployment) Program

FYE03/2019 FYE03/2020 FYE03/2021 FYE03/2022 FYE03/2023
Number of applicants - 7 4 6 -
Number of eligible individuals - 1 0 1 -

Employees capable of creating RPA (Robotic Process Automation)

FYE03/2019 FYE03/2020 FYE03/2021 FYE03/2022 FYE03/2023
Cumulative total Number 30 90 120 140 -

Projects/Teams/Task forces
-Number of cross-departmental activity initiatives-

FYE03/2019 FYE03/2020 FYE03/2021 FYE03/2022 FYE03/2023
Number of projects - - - 3 3(as of July)
Number of teams - - - 23 29(as of May)
Number of taskforces - - - 6 5(as of May)

Health Management at AS ONE

*As of each consolidated fiscal year or as of March 31st of each year
*Figures not marked as consolidated represent non-consolidated numbers.

Health management education

FYE03/2019 FYE03/2020 FYE03/2021 FYE03/2022 FYE03/2023
Participation rate(%) - - - 100.0 -

Regular health check-ups

FYE03/2019 FYE03/2020 FYE03/2021 FYE03/2022 FYE03/2023
Rate of check-up attendance(%) - 99.8 100.0 100.0 -

Compliance and ethics training

FYE03/2019 FYE03/2020 FYE03/2021 FYE03/2022 FYE03/2023
Rate of check-up attendance(%) - 100.0 100.0 100.0 -

AS ONE consideration for the environment

*As of each consolidated fiscal year or as of March 31st of each year
*Figures not marked as consolidated represent non-consolidated numbers.

CO2 emissions

FYE03/2019 FYE03/2020 FYE03/2021 FYE03/2022 FYE03/2023 Intermediate targets for
FYE 03/2030
Scope1+2
(t-CO2)
(Consolidated)
1,702 2,219 2,389 1,616 - 1,287
Scope3
(t-CO2)
(Consolidated)
295,984 356,302 386,083 368,239 - -
Scope1+2+3
(t-CO2 total)
(Consolidated)
297,686 358,521 388,472 369,855 - -

Waste generation and recycling

FYE03/2019 FYE03/2020 FYE03/2021 FYE03/2022 FYE03/2023
Emissions(t)
(Osaka)
27.4 24.6 20.4 19.4 -
Recycling rate(%)
(Osaka)
79.0 81.0 83.0 87.0 -

Paper Consumption

FYE03/2019 FYE03/2020 FYE03/2021 FYE03/2022 FYE03/2023
Amount of usage(kg) 22,154 14,904 20,616 10,175 -

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