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	FY2019		FY2020		FY2021
			Investment	Expense	Investment	Expense	Investment	Expense
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	3	72
2. Upstream / downstream cost		Difference by green purchasing, and product recycling and collection	0	0	0	0	0	0
3. Management activities		EMS operation maintenance and education, greening associated with business activities	15	2	1	2	0	1
4. Research and development cost		Development and production of environmentally-friendly products	0	72	0	225	0	271
5. Social activities cost		Provision of personnel and monetary aid to environment-related organizations, and external cleaning/greening activities	0	0	0	0	0	0
6. Environmental damage cost		Purification and recovery of harmful substances leakage and polluted groundwater	0	0	0	0	0	0
Total			131	139	37	307	3	344

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	FY2021	Reduction effect
(1) Environmental conservation effects of the resources used for business activities	Total energy input (GJ)	120,004	111,267	105,036	6,231
	Water resources input (m3)	27,556	26,586	23,355	3,231
(2)Environmental conservation effects against environmental impacts and waste resulting from business activities	Greenhouse gas emissions (t-CO2)	5,151	4,207	4,548	▲341
	Total waste emissions (t)	226	303	260	43

Economic Effects of Environmental Conservation Measures (million yen)

		FY2019	FY2020	FY2021
Reduction in expense		5	3	0
Profit (recycling, etc.)		23	18	26
Total		28	21	26

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

		FY2019	FY2020	FY2021
Number of employees (consolidated)	Overall	3,654	3,683	3,780
Number of employees (non-consolidated)	Male	678	694	655
	Female	121	149	146
	Overall	799	843	801
Number of employees by age group(non-consolidated)	Less than 30	131	142	118
	30～39	158	181	173
	40～49	224	225	217
	50～59	284	293	291
	60 or over	2	2	2
Average age (non-consolidated)	Male	44.1	44.2	44.5
	Female	38.7	38.5	39.5
	Overall	43.3	43.2	43.6
Average years of service (non-consolidated)	Male	18.2	17.9	18.3
	Female	12.9	12.0	12.8
	Overall	17.4	16.8	17.3

Managerial Personnel

		FY2019	FY2020	FY2021
Number of managerial personnel (non-consolidated)	Male	189	181	177
	Female	8	7	8
	Overall	197	188	186
Ratio of female managerial personnel (non-consolidated)		4.06%	3.72%	4.32%
Department managers or higher (non-consolidated)	Male	46	28	30
	Female	1	2	1
	Overall	47	30	31
Ratio of female department managers or higher (non-consolidated)		2.13%	6.67%	3.22%

Re-employment ratio

		FY2019	FY2020	FY2021
Re-employment rate among mandatory retirees(non-consolidated)		88.2%	58.8％	88.8%

Employment of Disabled Persons

		FY2019	FY2020	FY2021
Number of employed disabled persons (non-consolidated)		24	28	29
Ratio of employed disabled persons (non-consolidated)		1.92%	2.05%	2.82%

 

		FY2019	FY2020	FY2021
Number of employed disabled persons (consolidated)		35	48	50
Ratio of employed disabled persons (consolidated)		2.52%	2.89%	3.14%

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

		FY2019	FY2020	FY2021
Recruitment of new graduates (non-consolidated)	Male	19	14	3
	Female	8	6	1
	Overall	27	20	4
Recruitment of mid-career workers (non-consolidated)	Male	8	33	12
	Female	3	15	4
	Overall	11	48	16

Life-Work Balance

*The way of counting the number of employees taking child care leave, the ratio of workers returning to work after childcare leave has been reviewed. and then the data in the past has been revised. 

		FY2019	FY2020	FY2021
Number of employees taking childcare leave (non-consolidated)	Male	14	12	12
	Female	1	7	5
	Overall	15	19	17
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	1	0
	Overall	0	1	0
Number of days of annual paid leave taken (non-consolidated)	Overall	13.6	15.7	16.1
Ratio of annual paid leave taken (non-consolidated)	Overall	69.0%	82.4%	81.6%

Governance

Directors

		FY2019	FY2020	FY2021
Number of directors (non-consolidated)	Inside	3	4	3
	Outside	7	5	6
Number of female directors (non-consolidated)	Inside	0	0	0
	Outside	1	1	1
Ratio of outside directors (non-consolidated)		70%	56%	67%
Ratio of female directors (non-consolidated)		10%	11%	11%

Board of Directors

		FY2019	FY2020	FY2021
Number of meetings		7	6	7
Average attendance rate of directors		100%	100%	100%

Stock Information

Click here for stock information such as total number of shares, number of shareholders, and rating information.

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 ４２,３２８ 
(as of FY2021)

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 ６７5

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

 

Grade		Grade 1	Associate Grade 1	Grade 2	Grade 3	Grade 4	Total
Number of holders		2	7	68	428	170	675