Sustainability

ESG Performance Data

Environmental

Management
2015 2016 2017 2018 2019 2020
Group companies with ISO 14001 certification 2 2 2 2 2 5
Group companies performing environmental audit (internal audit) 3 3 3 3 3 5
Group companies performing environmental audit (external audit)*1 3 3 3 3 3 5
Group companies performing environmental audit (audit by H.U. Group)*2 23 20 19 17 16 7
Employees receiving environmental training*3 5,727※4 5,692 6,030 6,069 5,953 5,783
Violations of environmental laws or regulations 0 0 0 0 0 0
        1. Both internal and external audits performed at SRL and Fujirebio (ALSI)
        2. Audit of waste disposal contractors and environmental measurement contractors of Fujirebio
        3. Total number of employees receiving group-wide environmental training
        4. For SRL, average from April to December
Climate change
Unit 2015 2016 2017 2018 2019 2020
GHG emissions*1
 
 
 		 Scope 1 t-CO2 9,453 9,141 11,221 10,712 11,162 13,199
Scope 2 t-CO2 23,464 22,217 24,912 22,822 22,088 26,295
Scope 3*2 Purchased goods and services t-CO2 104,676 93,037 112,020 113,338 121,808 143,017
Capital Goods t-CO2 33,937 7,794 48,567 57,765 32,303 64,805
Fuel-and-energy-related activities
(not included in scope 1 or scope 2)		 t-CO2 5,359 7,128
Transportation and delivery
(upstream) 		t-CO2 139,600 101,688 157,605 167,141 153,176 203,502
Waste generated in operations t-CO2 3,255 3,519 3,581 3,749 4,168 3,408
Business travel t-CO2 747 740 1,566 1,612 1,625 1,706
Employee commuting
(including commuting by car)		 t-CO2 1,120 1,063 2,548 2,590 3,940 4,562
Upstream leased assets t-CO2 - - - - - -
Transportation and delivery
(downstream) *2		 t-CO2 - - - - - -
Processing of Sold Products t-CO2 - - - - - -
Use of sold products*2 t-CO2 2,929 2,810 2,598 2,676 2,001 2,487
End-of-Life Treatment of Sold Products t-CO2 931 854 885 834 759 834
Leased assets (downstream) t-CO2 5,565 4,317 5,306 5,219 6,264 6,997
Franchises t-CO2 - - - - - -
Investments t-CO2 - - - - - -
Total t-CO2 292,760 215,822 334,676 354,925 331,403 438,560
CO2 emissions Scope 1+2 t-CO2 32,917 31,358 36,133 33,534 33,250 39,494
CO2 emission intensity Scope 1+2 t-CO2 / ¥100 million
(sales) 		26.0 25.0 23.3 21.0 19.9 17.4
CH4 emissions t-CO2 0 0 0 0 0 0
N2O emissions t-CO2 0 0 0 0 0 0
HFCs emissions t-CO2 0 0 0 0 0 0
PFCs emissions t-CO2 0 0 0 0 0 0
SF6 emissions t-CO2 0 0 0 0 0 0
Other emissions t-CO2 0 0 0 0 0 0
NOx emissions*3 t
SOx emissions*3 t
VOC emissions*3 t
Emissions of ozone-depleting substances (ODS)*4
Energy use (intensity) GJ / ¥100 million
(sales) 		461 472 447 414 402 371
Consumption rate by energy type*5 Renewables
(converted to crude oil or calories)		 % 0 0 0 0 0 0
Fuel % 26 26 28 28 28 26
Electricity % 74 74 72 72 72 74
Carbon offset*3
Energy Use*5 Electricity GJ 441,515 436,526 501,821 481,095 484,820 620,826
City gas GJ 62,478 80,226 91,220 82,499 82,053 85,691
LPG (propane gas) GJ 59 55 2,373 2,304 2,921 12,434
Gasoline GJ 70,458 66,063 66,063 86,654 92,596 111,830
Kerosene GJ 7,325 8,089 7,380 6,491 7,222 8,432
Heavy oil GJ 704 665 2,620 2,647 2,522 1,781
Light oil GJ 189 98 98 191
Renewable energy GJ 0 0 0 0 0 0
Total GJ 582,539 591,624 692,643 661,788 672,231 841,186
CDP climate change score*6 F F F F C C
        1. Based on Japan’s Ministry of the Environment’s emission source unit database (ver. 2.5) for calculating green gas emissions through the supply chain (March 2018)
        2. Based on Scope3 Items of GHG Protocol, we calculate the items targeted.)
        3. Data currently unavailable
        4. Not used
        5. Calculated as a crude oil conversion value
        6. Answered for the first time in FY 2019
Waste
Units 2015 2016 2017 2018 2019 2020
Waste output per sales*1･2 t / ¥100 million (sales) 1.8 1.8 2.2 2.2 2.1 1.5
Amount of waste generated*1 t 2,288 2,307 3,467 3,581 3,494 3,452
Breakdown of waste generated*1 General waste t 473 366 665 632 654 603
Industrial waste t 1,070 1,127 2,016 2,105 1,866 1,630
Specially controlled industrial waste t 745 814 786 844 973 1,220
Waste Plastic Recycling*1 % - - 66 68 71 74
Emissions of PRTR Law Class I Designated Chemical Substances*1･3 t 3.6 4.2 3.9 3.0 3.9 0.9
        1. Item specialized in Japan
        2. Divided by sales amount
        3. For Fujirebio
Water
Units 2015 2016 2017 2018 2019 2020
Water intake*1 Thousand m3 229 223 392 374 399 392
Water discharge*1 Thousand m3 219 213 383 367 375 357
Water discharge per sales unit*1･2 Thousand m3 / ¥100 million
(sales) 		0.17 0.17 0.25 0.23 0.22 0.16
COD (chemical oxygen demand)*1･3 t 0.2 0.3 0.4 0.4 0.5 0.4
        1. Item specialized in Japan
        2. Divided by sales amount
        3. Total for Fujirebio only

Social

Customers
2015 2016 2017 2018 2019 2020
Rate of participation in control survey and quality control reporting at medical institutions using the LUMIPULSE system 91% 89% 85% 90% 88% 93%
Number of voluntarily recall incidents In Vitro Diagnostics business*1 0 1 0 0 0 0
Number of serious nonconformities In Vitro Diagnostics business*1 0 1 0 0 0 0
Clinical Laboratory Testing business*2 1 1 1 1 0 1
        1. Voluntary recall incidents defined as serious nonconformities
        2. Cases requiring administrative response
Business partners
2015 2016 2017 2018 2019 2020
Number of suppliers performing risk assessment*1 89 33
Percentage of suppliers performing risk assessment*1 100% 54.1%
Reported cases of child labor at suppliers 0 0 0 0 0 0
Reported cases of forced labor at suppliers 0 0 0 0 0 0
        1. Suppliers at 80% sales coverage of each of the applicable range
Employees*1
2015 2016 2017 2018 2019 2020
Number of employees Regular employees (female) 1,034 1,039 1,245 1,260 1,940 2,306
Regular employees (male) 1,618 1,562 1,844 1,975 2,261 2,441
Managers (female)*2 23 21 50 66 74 111
Managers (male)*2 237 215 334 401 458 548
Directors and Officers 26 20 20 22 33 50
Number of employees by area Japan (female) 1,056 1,059 1,294 1,326 2,013 2,114
Japan (male) 1,846 1,766 2,169 1,966 2,713 2,734
Asia (female) 1 1 1 1 1 0
Asia (male) 6 6 4 5 5 2
North America (female) 0 0 0 0 0 200
North America (male) 3 3 4 1 1 177
Europe (female) 0 0 0 0 0 107
Europe (male) 0 2 1 1 0 81
Average age 43.9 44.6 42.9 42.5 40.0 41.2
Number of employees of new graduates Male 10 21 25 59 41 60
Female 16 32 34 99 95 108
Number of new recruits of mid-career employment Male 214 78
Female 125 67
Percentage of female new recruits incl. mid-career employment 48.4% 40.5% 43.4% 49.1% 46.3% 55.9%
Average employment year Male 14.2 14.3 13.0 13.5
Female 10.6 11.1 10.0 11.2
Percentage difference 3.6 3.2 3.0 2.3
Annual working hours per employee 2,054 2,001 2,015 2,034 2,008 1,974
Average days of paid leave taken 8 8 7 8 12 11
Average rate of paid leave taken 42.5% 44.5% 43.4% 44.0% 60.1% 54.6%
Work-related deaths 0 0 0 0 0 0
Lost time injury frequency rate*3 0.19% 0.35% 0.27% 1.68% 1.48%
Percentage of female managers*2   16.8%
Japan 9.4% 10.0% 11.8% 14.1% 14.2% 13.4%
Average years of employment (years / employee)*3 16.7 17.2 16.5 13.0 12.0 12.8
Under age 30 2.5 2.7 2.7 1.6 2.0 3.2
Age 30 to 50 14.6 14.9 15.0 10.7 10.0 11.6
Age 50 and over 24.4 24.5 24.7 23.2 22.0 22.8
Employees with disabilities   181
Japan 75 77 67 66 161 179
Percentage of employees with disabilities   2.20%
Japan 2.20% 2.20% 2.01% 1.97% 1.86% 2.30%
Foreign-national employees 10 10 14 16 13 25
Employees taking parental leave (including paternity leave)   234
Japan 43 66 66 84 173 219
Percentage of employees taking parental leave (including paternity leave)*3 95.3% 98.1% 98.1% 100% 100% 100%
Percentage of employees returning to work after maternity / parental leave 97.2% 100% 100% 90.6% 97.0% 97.9%
Employees taking family care leave (short term)*3 10 36 24 21 3 2
Employees taking family care leave (long term)*3 1 2 3 3 3 5
Average annual salary of employees*3 7,679,456 7,307,152 7,387,697 6,791,909 5,713,090 5,902,994
Employee turnover rate*3 5.3% 5.7% 6.2% 5.0% 6.1% 9.7%
Percentage of employees undergoing medical checkup*3 94.3% 94.4% 92.7% 94.9% 92.3% 92.4%
Total annual training time for all employees*3 40,722 37,864 113,383
Average annual training time per employee*3 11 8 23
Employees passing DMR qualification exam*3 5 1 7 28 28 6
Number of DMR*3 195
Number of medical technologists*3 1,176
Participants in human error prevention courses*3 35 32 44 41 75 72
Average monthly overtime hours 19.5 17.8 21.5 19.0 21.0 16.9
        1. Full-time employees
        2. Managers & above
        3. Item specialized in Japan
Community
2015 2016 2017 2018 2019 2020
Charitable trust fund*1 Research subsidies
(JPY) 		209,800,000 214,800,000 219,800,000 224,800,000 229,800,000 234,100,000
Koichiro Fujita Award
(JPY) 		6,000,000 6,500,000 7,000,000 7,500,000 8,000,000 8,500,000
Nozomu Kosakai Award
(JPY) 		13,000,000 13,500,000 14,000,000 14,500,000 15,000,000 15,500,000
        1. Cumulative amount for each category
Shareholders
2015 2016 2017 2018 2019 2020
Shareholder / investor Engagement 292 325 303 219 159 122

Governance

Compliance
2015 2016 2017 2018 2019 2020
Violations of anti-corruption policies and procedures 0 0 0 0 0 0
Fines for violations stated above 0 0 0 0 0 0
Percentage of employees taking compliance comprehension test 97.3% 99.0% 95.4% 94.5% 86.6%
Cases reported to H.U. Group Hotline 36 59 104 109 125 134

Applicable range/period

Applicable range

Environment:

FY2015-2016: Three major companies*
FY2017-2019: Japanese group companies subject to internal control evaluation
FY2020: Japanese and overseas group companies subject to internal control evaluation

Social:

FY2015-2018: Three major companies*
FY2019: Japanese group companies subject to internal control evaluation
FY2020: Japanese and overseas group companies subject to internal control evaluation

Governance:

FY2015-2018: Three major companies*
FY2019-2020: Japanese group companies subject to internal control evaluation

* H.U. Group Holdings, Inc., SRL, Inc. and Fujirebio, Inc.

(Except where noted)
Period Those figures are calculated based on our fiscal year.
(April 1 to March 31 of the following year) (Except where noted)