Unit | FY2020 | FY2021 | FY2022 | FY2023 | ||
---|---|---|---|---|---|---|
Number of employees (general employees + executives) |
Total | persons | 149 | 157 | 184 | 203 |
Male | persons | 117 | 123 | 149 | 157 | |
Female | persons | 32 | 34 | 35 | 46 | |
Female ratio | % | 21.5 | 21.7 | 19.0 | 22.7 | |
Foreign national | persons | - | - | - | - | |
Foreign national ratio | % | - | - | - | - | |
Senior (60 and above) | persons | 10 | 10 | 9 | 6 | |
Senior (65 and above) | persons | 3 | 4 | 5 | 5 | |
Number of general employees | Total | persons | 33 | 43 | 54 | 67 |
Male | persons | 23 | 31 | 37 | 44 | |
Female | persons | 10 | 12 | 17 | 23 | |
Female ratio | % | 30.3 | 27.9 | 31.5 | 34.3 | |
Executive positions (including managers, department heads, Directors and Officers) |
Total | persons | 116 | 114 | 130 | 136 |
Male | persons | 94 | 92 | 112 | 113 | |
Female | persons | 22 | 22 | 18 | 23 | |
Female ratio | % | 19.0 | 19.3 | 13.8 | 16.9 | |
Executive positions (department heads and above) |
Total | persons | 23 | 22 | 23 | 21 |
Male | persons | 22 | 21 | 22 | 20 | |
Female | persons | 1 | 1 | 1 | 1 | |
Female ratio | % | 4.3 | 4.5 | 4.3 | 4.8 | |
Executive positions (deputy manager and below ) |
Total | persons | 93 | 92 | 107 | 115 |
Male | persons | 72 | 71 | 90 | 93 | |
Female | persons | 21 | 21 | 17 | 22 | |
Female ratio | % | 22.6 | 22.8 | 15.9 | 19.1 | |
Average age | Total | years old | 36.6 | 36.7 | 35.9 | 35.1 |
Male | years old | 37.2 | 37.0 | 36.7 | 36.2 | |
Female | years old | 34.8 | 35.2 | 34.6 | 32.4 | |
Average years of service | Total | years | 7.0 | 7.2 | 6.0 | 5.7 |
Male | years | 6.8 | 7.0 | 5.8 | 5.6 | |
Female | years | 7.6 | 8.3 | 7.0 | 6.2 | |
Average Salary | Male base salary*1 | JPY/Month | 301,098 | 306,615 | 334,903 | 338,879 |
Male bonus | JPY/Year | 3,114,718 | 2,962,759 | 2,632,058 | 2,390,304 | |
Female base salary*2 | JPY/Month | 257,220 | 268,560 | 284,583 | 299,623 | |
Female bonus | JPY/Year | 2,315,100 | 2,345,200 | 1,929,727 | 1,323,143 | |
Salary disparity | % | 80.3 | 83.8 | 80.4 | 76.2 | |
Employment of persons with disabilities | % | 1.5 | 1.4 | - | 2.7 | |
persons | 2 | 2 | - | 3 | ||
Number of consolidated employees | persons | 271 | 391 | 705 | 844 | |
Job turnover rate*3 | % | 3.1 | 5.1 | 4.5 | 6.7 | |
Voluntary resignation rate*4 | % | 3.1 | 5.1 | 4.5 | 6.7 | |
Retention rate of new graduates | % | 87.5 | 100.0 | 100.0 | 100.0 | |
Retention rate of new graduates | % | 12.5 | - | - | - |
Unit | FY2020 | FY2021 | FY2022 | FY2023 | ||
---|---|---|---|---|---|---|
Number of new graduates hired | Total | persons | 8 | 3 | 9 | 13 |
Male | persons | 7 | 3 | 7 | 8 | |
Female | persons | 1 | - | 2 | 5 | |
Female ratio | % | 12.5 | - | 22.2 | 38.5 | |
Foreign national | persons | - | - | - | - | |
Foreign national ratio | % | - | - | - | - | |
Mid-career recruitment | persons | 11 | 14 | 35 | 23 | |
Reemployment rate of retirees | % | 100.0 | 100.0 | 100.0 | - |
Unit | FY2020 | FY2021 | FY2022 | FY2023 | ||
---|---|---|---|---|---|---|
Maternity leave | Female | persons | 3 | 1 | 2 | 1 |
Childcare leave | Total | persons | 4 | 4 | 11 | 9 |
Male | persons | - | 1 | 7 | 5 | |
Female | persons | 4 | 3 | 4 | 4 | |
Return-to-work rate after childcare leave | Total | % | 100.0 | 100.0 | 100.0 | 100.0 |
Male | % | - | 100.0 | 100.0 | 100.0 | |
Female | % | 100.0 | 100.0 | 100.0 | 100.0 | |
Nursing care leave | Total | persons | - | - | - | - |
Male | persons | - | - | - | - | |
Female | persons | - | - | - | - | |
Shorter working hours | Total | persons | 5 | 4 | 8 | 8 |
Male | persons | - | - | 1 | 1 | |
Female | persons | 5 | 4 | 7 | 7 | |
Child nursing care leave | Total | persons | - | - | - | - |
Male | persons | - | - | - | - | |
Female | persons | - | - | - | - | |
Family care leave | Total | persons | - | - | - | - |
Male | persons | - | - | - | - | |
Female | persons | - | - | - | - | |
Telework | Total | persons | - | 4 | 2 | 2 |
Male | persons | - | 2 | 1 | 1 | |
Female | persons | - | 2 | 1 | 1 |
Unit | FY2020 | FY2021 | FY2022 | FY2023 | |
---|---|---|---|---|---|
Average overtime hours per person | hours/Month | 4:43 | 7:14 | 9:49 | 8:45 |
Average annual paid leave days per person | days | 7.0 | 8.0 | 8.8 | 8.4 |
Average annual paid leave utilization rate per person | % | 38.4 | 45.1 | 50.8 | 53.6 |
Unit | FY2020 | FY2021 | FY2022 | FY2023 | ||
---|---|---|---|---|---|---|
Training hours | Total | hours | 3,129 | 762 | 1,431 | 4,454 |
Hours per person | hours | 21.00 | 4.85 | 7.78 | 21.94 | |
Training investment | Total | thousands of JPY | 320 | 254 | 1,582 | 15,458 |
Investment per person | thousands of JPY | 2.1 | 1.6 | 8.6 | 76.1 |
Unit | FY2020 | FY2021 | FY2022 | FY2023 | |
---|---|---|---|---|---|
Frequency rate of occupational accidents*1 | - | - | - | 6.85 | 7.09 |
Number of fatalities related to occupational accidents | persons | - | - | - | - |
Intensity rate*2 | - | - | - | - | - |
Unit | FY2020 | FY2021 | FY2022 | FY2023 | |
---|---|---|---|---|---|
Serious accidents*1 | cases | - | - | - | - |
Fatal accidents | cases | - | - | - | - |
Accidents resulting in absence from work | cases | - | - | - | - |
Non-lost-workday accidents*2 | cases | - | - | 2 | 2 |
Unit | FY2020 | FY2021 | FY2022 | FY2023 | ||
---|---|---|---|---|---|---|
Regular health examination attendance rate | % | 100.0 | 100.0 | 100.0 | 100.0 | |
Stress check examination | Participation rate | % | 99.3 | 99.3 | 97.3 | 99.5 |
High stress employee rate | % | 2.9 | 9.0 | 7.7 | 6.5 |