Environmental Accounting

In order to promote the initiative on environmental conservation efficiently and effectively, we measure the costs and effects of overall environmental activities as quantitatively as possible, and strive to continuously improve environmental performance.

Environmental Conservation Cost (Unit: million yen)

Category		Major activities	Investment in FY2019	Expense in FY2019	Investment in FY2020	Expense in FY2020
1. Cost in business area		Pollution prevention cost : maintenance and management of pollution prevention equipment, and expenses for measurement/analysis Global environmental conservation cost : Introduction and maintenance of energy efficient and renewable energy equipment, recovery of fluorocarbons, and inspection Resource circulation cost : Recycling of waste, and subcontracting of waste disposal	117	65	36	79
2. Upstream / downstream cost		Difference by green purchasing, and product recycling and collection	0	0	0	0
3. Management activities		EMS operation maintenance and education, greening associated with business activities	15	2	1	2
4. Research and development cost		Development and production of environmentally-friendly products	0	72	0	225
5. Social activities cost		Provision of personnel and monetary aid to environment-related organizations, and external cleaning/greening activities	0	0	0	0
6. Environmental damage cost		Purification and recovery of harmful substances leakage and polluted groundwater	0	0	0	0
Total			131	139	37	307

Environmental Conservation Effects

*▲ indicates that it has increased compared to the previous year.
*Water resources input includes water supply, groundwater and industrial water.

Category	Environmental performance indicators	FY2019	FY2020	Reduction effect
(1) Environmental conservation effects of the resources used for business activities	Total energy input (GJ)	120,004	111,267	8,737
	Water resources input (m3)	27,556	26,586	970
(2)Environmental conservation effects against environmental impacts and waste resulting from business activities	Greenhouse gas emissions (t-CO2)	5,151	4,207	944
	Total waste emissions (t)	226	303	▲77

Economic Effects of Environmental Conservation Measures (million yen)

		FY2019	FY2020
Reduction in expense		5	3
Profit (recycling, etc.)		23	4
Total		28	7

Calculation method

Environmental conservation costs and effects are calculated in accordance with the Environmental Accounting Guidelines (2005 version). An in-house “Environmental Accounting Procedure Manual” was created based on the guidelines. The effects of environmental conservation measures are calculated by comparing the adjusted sales to the previous fiscal year based on the procedure manual.

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Social

Human Resources

		FY2018	FY2019	FY2020
Number of employees (consolidated)	Overall	3,873	3,654	3,683
Number of employees (non-consolidated)	Male	688	678	694
	Female	115	121	149
	Overall	803	799	843
Number of employees by age group(non-consolidated)	Less than 30	128	131	142
	30～39	157	158	181
	40～49	230	224	225
	50～59	286	284	293
	60 or over	2	2	2
Average age (non-consolidated)	Male	44.2	44.1	44.2
	Female	38.8	38.7	38.5
	Overall	43.4	43.3	43.2
Average years of service (non-consolidated)	Male	18.1	18.2	17.9
	Female	13.3	12.9	12.0
	Overall	17.5	17.4	16.8

Managerial Personnel

		FY2018	FY2019	FY2020
Number of managerial personnel (non-consolidated)	Male	186	189	181
	Female	6	8	7
	Overall	192	197	188
Ratio of female managerial personnel (non-consolidated)		3.13%	4.06%	3.72%
Department managers or higher (non-consolidated)	Male	45	46	28
	Female	1	1	2
	Overall	46	47	30
Ratio of female department managers or higher (non-consolidated)		2.17%	2.13%	6.67%

Re-employment ratio

		FY2018	FY2019	FY2020
Re-employment rate among mandatory retirees(non-consolidated)		90.0%	88.2％	58.8%

Employment of Disabled Persons

		FY2018	FY2019	FY2020
Number of employed disabled persons (non-consolidated)		24	24	28
Ratio of employed disabled persons (non-consolidated)		1.91%	1.92%	2.05%

 

		FY2018	FY2019	FY2020
Number of employed disabled persons (consolidated)		36	35	48
Ratio of employed disabled persons (consolidated)		2.92%	2.52%	2.89%

Retention rate of newly graduated recruits

Retention rate (non-consolidated)		Number of new recruits in April 2018	Number of those recruits as of April 2021
81.5％		27	22

Recruitment Record

		FY2018	FY2019	FY2020
Recruitment of new graduates (non-consolidated)	Male	12	19	14
	Female	10	8	6
	Overall	22	27	20
Recruitment of mid-career workers (non-consolidated)	Male	7	8	33
	Female	4	3	15
	Overall	11	11	48

Life-Work Balance

		FY2018	FY2019	FY2020
Number of employees taking childcare leave (non-consolidated)	Male	7	14	12
	Female	8	2	12
	Overall	15	16	24
Ratio of workers returning to work after childcare leave (non-consolidated)	Overall	100%	100%	100%
Number of employees taking family nursing leave (non-consolidated)	Male	0	0	0
	Female	0	0	1
	Overall	0	0	1
Number of days of annual paid leave taken (non-consolidated)	Overall	14.7	13.6	15.7
Ratio of annual paid leave taken (non-consolidated)	Overall	74.7%	69.0%	82.4%

Governance

Directors

		FY2018	FY2019	FY2020
Number of directors (non-consolidated)	Inside	3	3	4
	Outside	4	7	5
Number of female directors (non-consolidated)	Inside	0	0	0
	Outside	1	1	1
Ratio of outside directors (non-consolidated)		57%	70%	56%
Ratio of female directors (non-consolidated)		14%	10%	11%
Number of auditors (non-consolidated)	Inside	1	-	-
	Outside	3	-	-

Board of Directors

		FY2018	FY2019	FY2020
Number of meetings		7	7	6
Average attendance rate of directors		98%	100%	100%

Stock Information

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Safety

Frequency of labor accidents

		FY2019	FY2020	FY2021
Ratio of labor accidents (Number of accident victims taking leave / Total working hours)		0.44	0.00	0.00

Number of qualified Safety Assessors

Qualified persons ５６５
(as of April 2021)

Number of qualified Robot Safety Assessors

Qualified persons １２２ 
(as of April 2021)

Number of persons attending safety seminars

Aggregate number of attendees ４０,０９９ 
(as of FY2020)

Quality

Quality Education

Number of persons attending seven quality control training courses in FY2020 １５１

(Employees and junior employees registered in IDEC and subsidiaries)

Quality control examination (QC examination)

Number of persons holding quality control examination (QC examination) grades ６７４

(Employees and junior employees registered in IDEC and subsidiaries as of April 2021)

 

Grade		Grade 1	Associate Grade 1	Grade 2	Grade 3	Grade 4	Total
Number of holders		1	7	64	426	148	646