Sustainability

ESG Performance Data

Environment
Social
Governance

Environment

Management

	2017	2018	2019	2020	2021
Group companies with ISO 14001 certification	2	2	2	5	3
Group companies performing environmental audit (internal audit)	3	3	3	5	3
Group companies performing environmental audit (external audit)^*1	3	3	3	5	3
Group companies performing environmental audit (audit by H.U. Group)^*2	19	17	16	7	10
Employees receiving environmental training^*3	6,030	6,069	5,953	5,783	10,152
Violations of environmental laws or regulations	0	0	0	0	0

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

Climate change

			Unit	2017	2018	2019	2020	2021
GHG emissions^*1	Scope 1		t-CO₂	11,221	10,712	11,162	13,199	13,880
	Scope 2		t-CO₂	24,912	22,822	22,088	26,295	27,571
	Scope 3^*2	Purchased goods and services	t-CO₂	112,020	113,338	121,808	143,017	161,703
		Capital Goods	t-CO₂	48,567	57,765	32,303	64,805	56,767
		Fuel-and-energy-related activities (not included in scope 1 or scope 2)	t-CO₂			5,359	7,128	7,764
		Transportation and delivery (upstream)	t-CO₂	157,605	167,141	153,176	203,502	208,847
		Waste generated in operations	t-CO₂	3,581	3,749	4,168	3,408	4,152
		Business travel	t-CO₂	1,566	1,612	1,625	1,706	1,609
		Employee commuting (including commuting by car)	t-CO₂	2,548	2,590	3,940	4,562	4,523
		Upstream leased assets	t-CO₂	-	-	-	-	-
		Transportation and delivery (downstream) ^*2	t-CO₂	-	-	-	-	295
		Processing of Sold Products	t-CO₂	-	-	-	-	-
		Use of sold products^*2	t-CO₂	2,598	2,676	2,001	2,487	2,739
		End-of-Life Treatment of Sold Products	t-CO₂	885	834	759	834	1,470
		Leased assets (downstream)	t-CO₂	5,306	5,219	6,264	6,997	6,491
		Franchises	t-CO₂	-	-	-	-	-
		Investments	t-CO₂	-	-	-	-	-
		Total	t-CO₂	334,676	354,925	331,403	438,560	456,360
CO₂ emissions		Scope 1+2	t-CO₂	36,133	33,534	33,250	39,494	41,451
CO₂ emission intensity		Scope 1+2	t-CO₂ / ¥100 million (sales)	23.3	21.0	19.9	17.4	14.9
CH₄ emissions			t-CO₂	0	0	0	0	0
N₂O emissions			t-CO₂	0	0	0	0	0
HFCs emissions			t-CO₂	0	0	0	0	0
PFCs emissions			t-CO₂	0	0	0	0	0
SF₆ emissions			t-CO₂	0	0	0	0	0
Other emissions			t-CO₂	0	0	0	0	0
NO_x emissions^*3			t
SO_x emissions^*3			t
VOC emissions^*3			t
Emissions of ozone-depleting substances (ODS)^*4
Energy use (intensity)			GJ / ¥100 million (sales)	447	414	402	371	350.4
Consumption rate by energy type^*5		Renewables (converted to crude oil or calories)	%	0	0	0	0	0
		Fuel	%	28	28	28	26	24
		Electricity	%	72	72	72	74	76
Carbon offset^*3
Energy Use^*5		Electricity	GJ	501,821	481,095	484,820	620,826	740,279
		City gas	GJ	91,220	82,499	82,053	85,691	113,127
		LPG (propane gas)	GJ	2,373	2,304	2,921	12,434	2,102
		Gasoline	GJ	66,063	86,654	92,596	111,830	112,362
		Kerosene	GJ	7,380	6,491	7,222	8,432	8,569
		Heavy oil	GJ	2,620	2,647	2,522	1,781	860
		Light oil	GJ	189	98	98	191	163
		Renewable energy	GJ	0	0	0	0	0
		Total	GJ	692,643	661,788	672,231	841,186	977,461
CDP climate change score^*6				F	F	C	C	A-

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)
Based on Scope3 Items of GHG Protocol, we calculate the items targeted.)
Data currently unavailable
Not used
Calculated as a crude oil conversion value
Answered for the first time in FY 2019

Waste

		Units	2017	2018	2019	2020	2021
Waste output per sales^*1･2		t / ¥100 million (sales)	2.2	2.2	2.1	1.5	1.3
Amount of waste generated^*1		t	3,467	3,581	3,494	3,452	3,755
Breakdown of waste generated^*1	General waste	t	665	632	654	603	415
	Industrial waste	t	2,016	2,105	1,866	1,630	1,749
	Specially controlled industrial waste	t	786	844	973	1,220	1,591
Waste Plastic Recycling^*1		%	66	68	71	74	76
Emissions of PRTR Law Class I Designated Chemical Substances^*1･3		t	3.9	3.0	3.9	0.9	0.6

Item specialized in Japan
Divided by sales amount
For Fujirebio

Water

	Units	2017	2018	2019	2020	2021
Water intake^*1	Thousand m³	392	374	399	392	390
Water discharge^*1	Thousand m³	383	367	375	357	378
Water discharge per sales unit^*1･2	Thousand m³ / ¥100 million (sales)	0.25	0.23	0.22	0.16	0.14
COD (chemical oxygen demand)^*1･3	t	0.4	0.4	0.5	0.4	0.4

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

Social

Customers

		2017	2018	2019	2020	2021
Rate of participation in control survey and quality control reporting at medical institutions using the LUMIPULSE system		85%	90%	88%	93%	89%
Number of voluntarily recall incidents	In Vitro Diagnostics business	0	0	0	0	1
Number of serious nonconformities	In Vitro Diagnostics business	0	0	0	0	0
Number of serious nonconformities	Clinical Laboratory Testing business^*1	1	1	0	1	2

Cases requiring administrative response

Business partners

	2017	2018	2019	2020	2021
Number of suppliers performing risk assessment^*1			89	33	23
Percentage of suppliers performing risk assessment^*1			100%	54.1%	88.5%
Reported cases of child labor at suppliers	0	0	0	0	0
Reported cases of forced labor at suppliers	0	0	0	0	0

Suppliers at 80% sales coverage of each of the applicable range

Employees^*1

		2017	2018	2019	2020	2021
Number of employees	Regular employees (female)	1,245	1,260	1,940	2,306	2,083
	Regular employees (male)	1,844	1,975	2,261	2,441	2,256
	Managers (female)^*2	50	66	74	111	131
	Managers (male)^*2	334	401	458	548	572
	Directors and Officers	20	22	33	50	36
Number of employees by area	Japan (female)	1,294	1,326	2,013	2,114	1,911
	Japan (male)	2,169	1,966	2,713	2,734	2,570
	Asia (female)	1	1	1	0	0
	Asia (male)	4	5	5	2	2
	North America (female)	0	0	0	200	196
	North America (male)	4	1	1	177	186
	Europe (female)	0	0	0	107	111
	Europe (male)	1	1	0	81	79
Average age		42.9	42.5	40.0	41.2	41.9
Number of employees of new graduates	Male	25	59	41	60	47
Number of employees of new graduates	Female	34	99	95	108	39
Number of new recruits of mid-career employment	Male			214	78	147
Number of new recruits of mid-career employment	Female			125	67	95
Percentage of female new recruits incl. mid-career employment		43.4%	49.1%	46.3%	55.9%	40.9%
Average employment year	Male	14.2	14.3	13.0	13.5	13.0
	Female	10.6	11.1	10.0	11.2	11.3
	Percentage difference	3.6	3.2	3.0	2.3	1.7
Annual working hours per employee		2,015	2,034	2,008	1,974	1,971
Average days of paid leave taken		7	8	12	11	13
Average rate of paid leave taken		43.4%	44.0%	60.1%	54.6%	61.7%
Work-related deaths		0	0	0	0	0
Lost time injury frequency rate^*3		0.35%	0.27%	1.68%	1.48%	3.72%
Percentage of female managers^*2					16.8%	18.6%
Percentage of female managers^*2	Japan	11.8%	14.1%	14.2%	13.4%	12.2%
Average years of employment (years / employee)^*3		16.5	13.0	12.0	12.8	11.9
	Under age 30	2.7	1.6	2.0	3.2	2.6
	Age 30 to 50	15.0	10.7	10.0	11.6	10.2
	Age 50 and over	24.7	23.2	22.0	22.8	21.0
Employees with disabilities^*3		67	66	161	179	194
Percentage of employees with disabilities^*3		2.01%	1.97%	1.86%	2.30%	2.24%
Foreign-national employees		14	16	13	25	17
Employees taking parental leave (including paternity leave)					234	124
Employees taking parental leave (including paternity leave)	Japan	66	84	173	219	96
Percentage of employees taking parental leave (including paternity leave)^*3		98.1%	100%	100%	100%	100%
Percentage of employees returning to work after maternity / parental leave		100%	90.6%	97.0%	97.9%	98.8%
Employees taking family care leave (short term)^*3		24	21	3	2	1
Employees taking family care leave (long term)^*3		3	3	3	5	2
Average annual salary of employees(￥)^*3		7,387,697	6,791,909	5,713,090	5,902,994	6,366,856
Employee turnover rate^*3		6.2%	5.0%	6.1%	9.7%	10.5%
Percentage of employees undergoing medical checkup^*3		92.7%	94.9%	92.3%	92.4%	87.6%
Total annual training time for all employees^*3			40,722	37,864	113,383	158,215
Average annual training time per employee^*3			11	8	23	35
Employees passing DMR qualification exam^*3		7	28	28	6	11
Number of DMR^*3					195	192
Number of medical technologists^*3					1,176	1,133
Participants in human error prevention courses^*3		44	41	75	72	100
Average monthly overtime hours		21.5	19.0	21.0	16.9	20.4

Full-time employees
Managers & above
Item specialized in Japan

Community

		2017	2018	2019	2020	2021
Charitable trust fund(￥)^*1	Research subsidies (JPY)	219,800,000	224,800,000	229,800,000	234,100,000	239,100,000
	Koichiro Fujita Award (JPY)	7,000,000	7,500,000	8,000,000	8,500,000	9,000,000
	Nozomu Kosakai Award (JPY)	14,000,000	14,500,000	15,000,000	15,500,000	16,000,000

Cumulative amount for each category

Shareholders

	2017	2018	2019	2020	2021
Shareholder / investor Engagement	303	219	159	122	104

Governance

Compliance

	2017	2018	2019	2020	2021
Violations of anti-corruption policies and procedures	0	0	0	0	0
Fines for violations stated above (￥)	0	0	0	0	0
Percentage of employees taking compliance comprehension test	99.0%	95.4%	94.5%	86.6%	88.5%
Cases reported to H.U. Group Hotline	104	109	125	134	116

Applicable range/period

Applicable range	Environment: FY2015-2016: Three major companies* FY2017-2019: Japanese group companies subject to internal control evaluation From 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 From FY2020: Japanese and overseas group companies subject to internal control evaluation Governance: FY2015-2018: Three major companies* From FY2019: 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)

Applicable range

Environment:

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

Governance:

FY2015-2018: Three major companies*
From FY2019: 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)

Sustainability Subcommittee