Sustainability

ESG Performance Data

Environment
Social
Governance

Environment

Management

	2018	2019	2020	2021	2022
Group companies with ISO 14001 certification	2	2	5	3	3
Group companies performing environmental audit (internal audit)	3	3	5	3	3
Group companies performing environmental audit (external audit)^*1	3	3	5	3	3
Group companies performing environmental audit (audit by H.U. Group)^*2	17	16	7	10	10
Employees receiving environmental training^*3	6,069	5,953	5,783	10,152	9,318
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	2018	2019	2020	2021	2022
GHG emissions^*1	Scope 1		t-CO₂	10,712	11,162	13,199	13,880	13,418
	Scope 2		t-CO₂	22,822	22,088	26,295	27,571	32,641
	Scope 3^*2	Purchased goods and services	t-CO₂	113,338	121,808	143,017	161,703	184,444
		Capital Goods	t-CO₂	57,765	32,303	64,805	56,767	56,704
		Fuel-and-energy-related activities (not included in scope 1 or scope 2)	t-CO₂		5,359	7,128	7,764	7,013
		Transportation and delivery (upstream)	t-CO₂	167,141	153,176	203,502	208,847	213,582
		Waste generated in operations	t-CO₂	3,749	4,168	3,408	4,152	4,025
		Business travel	t-CO₂	1,612	1,625	1,706	1,609	2,290
		Employee commuting (including commuting by car)	t-CO₂	2,590	3,940	4,562	4,523	5,035
		Upstream leased assets	t-CO₂	-	-	-	-	-
		Transportation and delivery (downstream) ^*2	t-CO₂	-	-	-	295	701
		Processing of Sold Products	t-CO₂	-	-	-	-	-
		Use of sold products^*2	t-CO₂	2,676	2,001	2,487	2,739	2,769
		End-of-Life Treatment of Sold Products	t-CO₂	834	759	834	1,470	1,429
		Leased assets (downstream)	t-CO₂	5,219	6,264	6,997	6,491	6,622
		Franchises	t-CO₂	-	-	-	-	-
		Investments	t-CO₂	-	-	-	-	-
		Total	t-CO₂	354,925	331,403	438,560	456,360	484,614
CO₂ emissions		Scope 1+2	t-CO₂	33,534	33,250	39,494	41,451	46,058
CO₂ emission intensity		Scope 1+2	t-CO₂ / ¥100 million (sales)	21.0	19.9	17.4	14.9	17.4
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)	414	402	371	350	402
Consumption rate by energy type^*5		Renewables (converted to crude oil or calories)	%	0	0	0	0	0
		Fuel	%	28	28	26	24	22
		Electricity	%	72	72	74	76	78
Carbon offset^*3
Energy Use^*5		Electricity	GJ	481,095	484,820	620,826	740,279	829,542
		City gas	GJ	82,499	82,053	85,691	113,127	124,496
		LPG (propane gas)	GJ	2,304	2,921	12,434	2,102	2,122
		Gasoline	GJ	86,654	92,596	111,830	112,362	95,990
		Kerosene	GJ	6,491	7,222	8,432	8,569	6,767
		Heavy oil	GJ	2,647	2,522	1,781	860	837
		Light oil	GJ	98	98	191	163	493
		Renewable energy	GJ	0	0	0	0	0
		Total	GJ	661,788	672,231	841,186	977,461	1,062,611
CDP climate change score^*6				F	C	C	A-	A-

Based on Japan’s Ministry of the Environment’s emission source unit database for calculating green gas emissions through the supply chain
Based on Scope3 Items of GHG Protocol, we calculate the items targeted.)
Not disclosed at this time due to difficulty in aggregating data
Not used
Calculated as a crude oil conversion value
Answered for the first time in FY 2019

Waste

		Units	2018	2019	2020	2021	2022
Waste output per sales^*1･2		t / ¥100 million (sales)	2.2	2.1	1.5	1.3	2
Amount of waste generated^*1		t	3,581	3,494	3,452	3,755	4,026
Breakdown of waste generated^*1	General waste	t	632	654	603	415	307
	Industrial waste	t	2,105	1,866	1,630	1,749	2,120
	Specially controlled industrial waste	t	844	973	1,220	1,591	1,599
Waste Plastic Recycling^*1		%	68	71	74	76	86
Emissions of PRTR Law Class I Designated Chemical Substances^*1･3		t	3.0	3.9	0.9	0.6	1.5

Item specialized in Japan
Divided by sales amount
For Fujirebio

Water

	Units	2018	2019	2020	2021	2022
Water intake^*1	Thousand m³	374	399	392	390	420
Water discharge^*1	Thousand m³	367	375	357	378	407
Water discharge per sales unit^*1･2	Thousand m³ / ¥100 million (sales)	0.23	0.22	0.16	0.14	0.15
COD (chemical oxygen demand)^*1･3	t	0.4	0.5	0.4	0.4	0.2

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

Social

Customers

		2018	2019	2020	2021	2022
Rate of participation in control survey and quality control reporting at medical institutions using the LUMIPULSE system		90%	88%	93%	89%	87%
Number of voluntarily recall incidents	In Vitro Diagnostics business	0	0	0	1	1
Number of serious nonconformities	In Vitro Diagnostics business	0	0	0	0	0
Number of serious nonconformities	Clinical Laboratory Testing business^*1	1	0	1	2	0

Cases requiring administrative response

Business partners

	2018	2019	2020	2021	2022
Number of suppliers performing risk assessment^*1		89	33	23	85
Percentage of suppliers performing risk assessment^*1		100%	54.1%	88.5%	100%
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

		2018	2019	2020	2021	2022
Number of employees	Regular employees (female)	1,260	1,940	2,306	2,083	1,948
	Regular employees (male)	1,975	2,261	2,441	2,256	2,156
	Managers (female)^*2	66	74	111	131	146
	Managers (male)^*2	401	458	548	572	573
	Directors and Officers	22	33	50	36	33
Number of employees by area	Japan (female)	1,326	2,013	2,114	1,911	1,790
	Japan (male)	1,966	2,713	2,734	2,570	2,474
	Asia (female)	1	1	0	0	0
	Asia (male)	5	5	2	2	0
	North America (female)	0	0	200	196	199
	North America (male)	1	1	177	186	181
	Europe (female)	0	0	107	111	109
	Europe (male)	1	0	81	79	79
Average age		42.5	40.0	41.2	41.9	42.1
Number of employees of new graduates	Male	59	41	60	47	25
Number of employees of new graduates	Female	99	95	108	39	28
Number of new recruits of mid-career employment	Male		214	78	147	210
Number of new recruits of mid-career employment	Female		125	67	95	132
Percentage of female new recruits incl. mid-career employment		49.1%	46.3%	55.9%	40.9%	40.5%
Average employment year	Male	14.3	13.0	13.5	13.0	13.6
	Female	11.1	10.0	11.2	11.3	11.8
	Percentage difference	3.2	3.0	2.3	1.7	1.8
Annual working hours per employee		2,034	2,008	1,974	1,971	2,036
Average days of paid leave taken		8	12	11	13	18
Average rate of paid leave taken		44.0%	60.1%	54.6%	61.7%	68.1%
Work-related deaths		0	0	0	0	0
Lost time injury frequency rate^*3		0.27%	1.68%	1.48%	3.72%	1.43%
Percentage of female managers^*2				16.8%	18.6%	20.2%
Percentage of female managers^*2	Japan	14.1%	14.2%	13.4%	12.2%	14.7%
Average years of employment (years / employee)^*3		13.0	12.0	12.8	11.9	13.2
	Under age 30	1.6	2.0	3.2	2.6	3.6
	Age 30 to 50	10.7	10.0	11.6	10.2	11.1
	Age 50 and over	23.2	22.0	22.8	21.0	22.6
Employees with disabilities^*3		66	161	179	194	168
Percentage of employees with disabilities^*3		1.97%	1.86%	2.30%	2.24%	2.34%
Foreign-national employees		16	13	25	17	23
Employees taking parental leave (including paternity leave)				234	124	106
Employees taking parental leave (including paternity leave)	Japan	84	173	219	96	93
Percentage of employees taking parental leave (including paternity leave)^*3		100%	100%	100%	100%	82.3%
Percentage of employees returning to work after maternity / parental leave		90.6%	97.0%	97.9%	98.8%	99.1%
Employees taking family care leave (short term)^*3		21	3	2	1	2
Employees taking family care leave (long term)^*3		3	3	5	2	1
Average annual salary of employees(￥)^*3		6,791,909	5,713,090	5,902,994	6,366,856	6,737,803
Employee turnover rate^*3		5.0%	6.1%	9.7%	10.5%	8.2%
Percentage of employees undergoing medical checkup^*3		94.9%	92.3%	92.4%	87.6%	99.8%
Total annual training time for all employees^*3		40,722	37,864	113,383	158,215	145,092
Average annual training time per employee^*3		11	8	23	35	32
Employees passing DMR qualification exam^*3		28	28	6	11	96
Number of DMR^*3				195	192	275
Number of medical technologists^*3				1,176	1,133	1,101
Average monthly overtime hours		19.0	21.0	16.9	20.4	16.0

Full-time employees
Managers & above
Item specialized in Japan

Community

		2018	2019	2020	2021	2022
Charitable trust fund(￥)^*1	Research subsidies (JPY)	224,800,000	229,800,000	234,100,000	239,100,000	244,100,000
	Koichiro Fujita Award (JPY)	7,500,000	8,000,000	8,500,000	9,000,000	9,500,000
	Nozomu Kosakai Award (JPY)	14,500,000	15,000,000	15,500,000	16,000,000	16,500,000

Cumulative amount for each category

Shareholders

	2018	2019	2020	2021	2022
Shareholder / investor Engagement	219	159	122	104	112

Governance

Compliance

	2018	2019	2020	2021	2022
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	109	125	134	116	155

Applicable range/period

Applicable range	Environment: FY2018‐2019: Japanese group companies subject to internal control evaluation From FY2020: Japanese and overseas group companies subject to internal control evaluation Social: FY2018: 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: FY2018: 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:

FY2018‐2019: Japanese group companies subject to internal control evaluation
From FY2020: Japanese and overseas group companies subject to internal control evaluation

Social:

FY2018: 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:

FY2018: 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)