Sustainability

ESG Performance Data

Environment
Social
Governance

Environment

Management

	2019	2020	2021	2022	2023
Group companies with ISO 14001 certification	2	5	3	3	3
Group companies performing environmental audit (internal audit)	3	5	3	3	3
Group companies performing environmental audit (external audit)^*1	3	5	3	3	3
Group companies performing environmental audit (audit by H.U. Group)^*2	16	7	10	10	10
Employees receiving environmental training^*3	5,953	5,783	10,152	9,318	6,720
Violations of environmental laws or regulations	0	0	0	0	0

Both internal and external audits performed at SRL and Fujirebio
Audit of waste disposal contractors and environmental measurement contractors of Fujirebio
Total number of employees receiving group-wide environmental training

Climate change

			Unit	2019	2020	2021	2022	2023
CO₂ emissions^{1 5}	Scope 1		t-CO₂	11,162	13,199	14,239	14,020	8,933
	Scope 2		t-CO₂	22,088	26,295	29,780	34,561	32,486
	Scope 3^*2	Purchased goods and services	t-CO₂	121,808	143,017	190,790	189,570	168,419
		Capital Goods	t-CO₂	32,303	64,805	131,413	89,069	60,418
		Fuel- and energy-related activities (not included in scope 1 or scope 2)	t-CO₂	5,359	7,128	8,176	7,408	3,711
		Transportation and delivery (upstream)	t-CO₂	153,176	203,502	4,682	4,951	4,629
		Waste generated in operations	t-CO₂	4,168	3,408	4,101	3,850	3,948
		Business travel	t-CO₂	1,625	1,706	1,707	1,827	1,601
		Employee commuting (including commuting by car)	t-CO₂	3,940	4,562	6,904	8,819	7,323
		Upstream leased assets	t-CO₂			0	0	0
		Transportation and delivery (downstream)	t-CO₂			69	70	78
		Processing of Sold Products	t-CO₂			0	0	0
		Use of sold products	t-CO₂	2,001	2,487	16,202	17,229	1,477
		End-of-Life Treatment of Sold Products	t-CO₂	759	834	1,553	1,435	1,158
		Leased assets (downstream)	t-CO₂	6,264	6,997	6,825	7,092	6,727
		Franchises	t-CO₂			0	0	0
		Investments	t-CO₂			1,134	2,667	4,598
		Total	t-CO₂	331,403	438,560	373,555	333,986	264,087
CO₂ emissions^*5		Scope 1+2	t-CO₂	33,250	39,494	44,019	48,581	41,420
CO₂ emission intensity^*5		Scope 1+2	t-CO₂ / ¥100 million (sales)	19.9	17.4	15.8	18.4	14.4
Energy use (intensity)			GJ / ¥100 million (sales)	402	371	350	402	350
Consumption rate by energy type^*4		Renewables (converted to crude oil or calories)	%	0	0	0	0	0
		Fuel	%	28	26	24	22	17
		Electricity	%	72	74	76	78	83
Carbon offset^*3
Energy Use^*4		Electricity	GJ	484,820	620,826	740,279	829,542	803,910
		City gas	GJ	82,053	85,691	113,127	124,496	117,179
		LPG (propane gas)	GJ	2,921	12,434	2,102	2,122	2,468
		Gasoline	GJ	92,596	111,830	112,362	95,990	39,315
		Kerosene	GJ	7,222	8,432	8,569	6,767	6,408
		Heavy oil	GJ	2,522	1,781	860	837	636
		Light oil	GJ	98	191	163	493	377
		Renewable energy	GJ	0	0	0	0	0
		Total	GJ	672,231	841,186	977,461	1,062,611	970,292

Based on Japan’s Ministry of the Environment’s emission source unit database for calculating green gas emissions through the supply chain
Calculation based on GHG Protocol
Not disclosed at this time due to difficulty in aggregating data
Calculated as a crude oil conversion value
Calculated value based on third-party verification from FY2021. (Figures before FY2020 are before third-party verification)

Waste

		Units	2019	2020	2021	2022	2023
Waste output per sales^*1･2		t / ¥100 million (sales)	2.1	1.5	1.3	1.5	1.7
Amount of waste generated^*1		t	3,494	3,452	3,755	4,026	4,676
Breakdown of waste generated^*1	General waste	t	654	603	415	307	88
	Industrial waste	t	1,866	1,630	1,749	2,120	3,162
	Specially controlled industrial waste	t	973	1,220	1,591	1,599	1,426
Waste Plastic Recycling^*1		%	71	74	76	86	85
Emissions of PRTR Law Class I Designated Chemical Substances^*1･3		t	3.9	0.9	0.6	1.5	1.8

Item specialized in Japan
Divided by sales amount
Total for Fujirebio Inc. only

Water

	Units	2019	2020	2021	2022	2023
Water intake^*1	Thousand m³	399	392	390	420	413
Water discharge^*1	Thousand m³	375	357	378	407	403
Water discharge per sales unit^*1･2	Thousand m³ / ¥100 million (sales)	0.22	0.16	0.14	0.15	0.15
COD (chemical oxygen demand)^*1･3	t	0.5	0.4	0.4	0.2	0.5

Item specialized in Japan
Divided by sales amount
Total for Fujirebio Inc. only

Social

Customers

		2019	2020	2021	2022	2023
Rate of participation in control survey and quality control reporting at medical institutions using the LUMIPULSE system		88%	93%	89%	87%	87%
Number of voluntarily recall incidents	In Vitro Diagnostics business	0	0	1	1	2
Number of serious nonconformities	In Vitro Diagnostics business	0	0	0	0	0
Number of serious nonconformities	Clinical Laboratory Testing business^*1	0	1	2	0	0

Cases requiring administrative response

Business partners

	2019	2020	2021	2022	2023
Number of suppliers performing risk assessment^*1	89	33	23	85	54
Percentage of suppliers performing risk assessment^*1	100%	54.1%	88.5%	100%	87.1%
Reported cases of child labor at suppliers	0	0	0	0	0
Reported cases of forced labor at suppliers	0	0	0	0	0

Primary suppliers of each company and suppliers that account for the top 80% of annual procurement amounts

Employees^*1

		2019	2020	2021	2022	2023
Number of employees	Regular employees (male)	2,261	2,441	2,256	2,156	1,849
	Regular employees (female)	1,940	2,306	2,083	1,948	1,633
	Managers (male)^*2	458	548	572	573	516
	Managers (female)^*2	74	111	131	146	113
Number of employees by area	Japan (male)	2,713	2,734	2,570	2,474	2,365
	Japan (female)	2,013	2,114	1,911	1,790	1,746
	Asia (male)	5	2	2	0	0
	Asia (female)	1	0	0	0	0
	North America (male)	1	177	186	181	176
	North America (female)	0	200	196	199	200
	Europe (male)	0	81	79	79	90
	Europe (female)	0	107	111	109	115
Average age		40.0	41.2	41.9	42.1	41.8
Number of employees of new graduates	Male	41	60	47	25	46
Number of employees of new graduates	Female	95	108	39	28	55
Number of new recruits of mid-career employment	Male	214	78	147	210	92
Number of new recruits of mid-career employment	Female	125	67	95	132	93
Percentage of female new recruits incl. mid-career employment		46.3%	55.9%	40.9%	40.5%	51.7%
Average years of service		12.0	12.8	11.9	13.2	13.9
	Male	13.0	13.5	13.0	13.6	14.7
	Female	10.0	11.2	11.3	11.8	12.9
Annual working hours per employee		2,008	1,974	1,971	2,036	1,984
Average days of paid leave taken		12	11	13	18	14
Average rate of paid leave taken		60.1%	54.6%	61.7%	68.1%	69.8%
Work-related deaths		0	0	0	0	0
Lost time injury frequency rate^*3		1.68	1.48	3.72	1.43	0.61
Percentage of female managers^*2			16.8%	18.6%	20.2%	22.2%
Percentage of female managers^*2	Japan	14.2%	13.4%	12.2%	14.7%	17.8%
Percentage of employees with disabilities^*3		1.86%	2.30%	2.24%	2.34%	2.51%
Foreign-national employees		13	25	17	23	22
Percentage of employees taking parental leave (including paternity leave)^*3					82.3%	90.2%
	Male				71.4%	82.5%
	Female	100%	100%	100%	100%	100%
Percentage of employees returning to work after maternity / parental leave		97.0%	97.9%	98.8%	99.1%	94.6%
Employees taking family care leave (short term)^*3		3	2	1	2	3
Employees taking family care leave (long term)^*3		3	5	2	1	1
Average annual salary of employees(￥)^*3		5,713,090	5,902,994	6,366,856	6,737,803	6,565,266
Employee turnover rate^*3		6.1%	9.7%	10.5%	8.2%	6.3%
Percentage of employees undergoing medical checkup^*3		92.3%	92.4%	87.6%	99.8%	99.0%
Total annual training time for all employees^*3		37,864	113,383	158,215	145,092	130,682
Average annual training time per employee^*3		8	23	35	32	32
Average monthly overtime hours		21.0	16.9	20.4	16.0	24.6

Full-time employees
Managers & above
Item specialized in Japan

Community

		2019	2020	2021	2022	2023
Charitable trust fund(￥)^*1	Research subsidies	229,800,000	234,100,000	239,100,000	244,100,000	249,100,000
	Koichiro Fujita Award	8,000,000	8,500,000	9,000,000	9,500,000	10,000,000
	Nozomu Kosakai Award	15,000,000	15,500,000	16,000,000	16,500,000	17,000,000

Cumulative amount for each category

Shareholders

	2019	2020	2021	2022	2023
Shareholder / Investor engagement	159	122	104	112	144

Governance

Compliance

	2019	2020	2021	2022	2023
Violations of anti-corruption policies and procedures	0	0	0	0	0
Fines for violations stated above (￥)	0	0	0	0	0
Cases reported to H.U. Group Hotline	125	134	116	155	184

Applicable range/period

Applicable range	Environment: FY2019：Japanese group companies From FY2020：Japanese and overseas group companies Social: FY2019：Japanese group companies From FY2020：Japanese and overseas group companies Governance: Japanese and overseas group companies (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)

Applicable range

Environment:

FY2019：Japanese group companies
From FY2020：Japanese and overseas group companies

Social:

FY2019：Japanese group companies
From FY2020：Japanese and overseas group companies

Governance:

Japanese and overseas group companies

(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)

Sustainability Subcommittee

ESG Performance Data

Environment

Management

Climate change

Waste

Water

Social

Customers

Business partners

Employees*1

Community

Shareholders

Governance

Compliance

Applicable range/period

Employees^*1