GHG Emissions by Scope |
Unit | FY2020 | FY2021 | FY2022 | Independent Practitioner’s Assurance |
Note |
---|---|---|---|---|---|---|
Scope1*1,3 | thousand t-CO2 | 12,191 | 12,474 | 13,479 | ✔ | |
t-CH4 | 14,531 | 20,905 | 10,480 | ✔ | ||
t-HFC | 0.413 | 0.298 | 0.294 | ✔ | ||
t-N2O | 392 | 431 | 392 | ✔ | ||
t-SF6 | 0.002 | 0.002 | 0.003 | ✔ | ||
thousand t-CO2e | 12,671 | 13,126 | 13,858 | ✔ | Total 7 GHGs (no use of PFCs, NF3) converted to carbon dioxide | |
Scope2*1,3 | thousand t-CO2 | 829 | 630 | 553 | ✔ | |
Scope3 (Category11)*1,2,4 | thousand t-CO2 | 108,047 | 108,073 | 122,324 | ✔ | Use of sold products: Calculated based on coal/natural gas production and fuel/LPG production at refineries and complexes |
Scope1+2*1,3 | thousand t-CO2 | 13,020 | 13,105 | 14,032 | ✔ | |
thousand t-CO2e | 13,500 | 13,756 | 14,411 | ✔ | Total 7 GHGs (no use of PFCs, NF3) converted to carbon dioxide | |
Scope1+2+3*1,2,3 | thousand t-CO2 | 121,067 | 121,178 | 136,356 | ✔ | Scope 3 records category 11 (only third-party warranty coverage). |
thousand t-CO2e | 121,548 | 121,829 | 136,735 | ✔ | Total 7 GHGs (no use of PFCs, NF3) converted to carbon dioxide |
Trend in CO2 Emissions | Unit | 2013FY | ||||
---|---|---|---|---|---|---|
Scope1+2* | thousand t-CO2 | 15,870 | ||||
Trend in CO2 Emissions | Unit | FY2020 | FY2021 | FY2022 | Independent Practitioner’s Assurance |
Note |
Scope1+2* | thousand t-CO2 | 13,968 | 14,182 | 14,207 | ✔ | This table shows the total emissions that are the basis for calculating CO2 (Scope 1+2) reductions target for FY2030: 46% reduction compared to FY2013. |
Trend in CO2 Reduction Rate | Unit | FY2020 | FY2021 | FY2022 | Independent Practitioner’s Assurance |
Note |
CO2 reduction rate* | % | 12.0 | 10.6 | 10.5 | ✔ | Percentage reduction against 2013 emissions |
Scope3 Emissions (Idemitsu Kosan non-consolidated) | Unit | FY2022 | Independent Practitioner’s Assurance |
Note | |
---|---|---|---|---|---|
Scope3* | Category1: Purchased goods and services | thousand t-CO2 | 15,726 | ✔ | |
Category3: Fuel- and energy-related activities (not included in Scope1 or 2) | thousand t-CO2 | 2,714 | ✔ | ||
Category4: Upstream transportation and distribution (upstream) | thousand t-CO2 | 2,648 | ✔ | Includes emissions accounted for in Scope 1 | |
Category11: Use of sold products | thousand t-CO2 | 127,134 | ✔ | Use of sold products: Calculated based on the volume of coal, natural gas, fuel and LPG, etc. sold by Idemitsu Kosan Co.,Ltd.. | |
Category12: End-of-life treatment of sold products | thousand t-CO2 | 5,789 | ✔ |
GHG Emissions per Unit of Production | Unit | FY2020 | FY2021 | FY2022 | Independent Practitioner’s Assurance |
Note |
---|---|---|---|---|---|---|
Natural gas production*1 | t-CO2e/boe | - | - | 0.029 | ✔ | Unit: GHG emissions / natural gas production |
Coal production*2 | t-CO2e/t | 0.066 | 0.079 | 0.061 | ✔ | Unit: GHG emissions / coal production |
Oil refining*3,4 | t-CO2e/bbl | 0.039 | 0.039 | 0.036 | ✔ | Unit: GHG emissions / refinery throughput |
Petrochemical plants*5 | t-CO2e/t | 0.896 | 0.897 | 0.896 | ✔ | Unit: GHG emissions / petrochemicals production (ethylene equivalent) |
Energy Consumption | Unit | FY2020 | FY2021 | FY2022 | Independent Practitioner’s Assurance |
Note |
---|---|---|---|---|---|---|
Heat quantity equivalent*1,2 | PJ | 194 | 194 | 213 | ✔ | |
Crude oil equivalent*1,2 | thousand kL | 5,003 | 4,999 | 5,482 | ✔ | |
Unit energy consumption (Refinery)*1,3 |
L/kL | 8.54 | 8.35 | 8.60 | ✔ | Unit: Crude oil equivalent energy consumption (L) / atmospheric distillation equipment converted throughput (kL) |
Unit energy consumption (Petrochemical plant)*4 |
kL/t | 0.415 | 0.415 | 0.428 | ✔ | Unit: Crude oil equivalent energy consumption (kL) / ethylene equivalent production (t) |
Amount of Water Resources Intake and Wastewater*1,2 |
Unit | FY2020 | FY2021 | FY2022 | Independent Practitioner’s Assurance |
Note |
---|---|---|---|---|---|---|
Seawater intake | thousand t | 1,357,736 | 1,343,739 | 1,351,396 | ✔ | |
Industrial water intake | thousand t | 82,074 | 82,208 | 87,649 | ✔ | |
Tap water intake | thousand t | 2,409 | 2,586 | 2,493 | ✔ | |
Underground water intake | thousand t | 15,789 | 14,055 | 15,799 | ✔ | Underground water also contains hot water from geothermal power generation. |
Total water intake | thousand t | 1,458,008 | 1,442,588 | 1,457,336 | ✔ | |
Wastewater destination (sea) | thousand t | 1,357,736 | 1,343,739 | 1,351,396 | ||
Wastewater destination (other) | thousand t | 71,944 | 76,438 | 88,799 | The destination includes reduced water (hot water) used in geothermal power generation. | |
Wastewater | thousand t | 1,429,680 | 1,420,177 | 1,440,195 | ✔ | |
Water recycling rate | % | 94 | 92 | 92 | ✔ | The water recycling rate only applies to industrial water. (1.Industrial water intake: 87,649; 2.Industrial water use: 1,147,934; 3.Industrial water recycling: 1,060,285, Water recycling rate =3 / 2) *2=1+3 |
Water Withdrawal Rate | Unit | FY2020 | FY2021 | FY2022 | Independent Practitioner’s Assurance |
Note |
---|---|---|---|---|---|---|
Natural gas production*1 | t/boe | - | - | 0.568 | ✔ | Unit: Water withdrawal / natural gas production |
Coal production**2 | t/t | 0.486 | 0.386 | 0.474 | ✔ | Unit: Water withdrawal / coal production |
Oil refining*3,4 | t/bbl | 3.830 | 3.744 | 3.224 | ✔ | Unit: Water withdrawal / refinery throughput |
Petrochemical plants*5 | t/t | 164 | 156 | 157 | ✔ | Unit: Water withdrawal / petrochemicals production (ethylene equivalent) |
Water Pollution Effects | Unit | FY2020 | FY2021 | FY2022 | Independent Practitioner’s Assurance |
Note |
---|---|---|---|---|---|---|
COD*1,2 | t | 193 | 205 | 206 | ✔ | Laws: Water Pollution Control Law |
Total nitrogen*1,3 | t | 212 | 211 | 251 | ✔ | |
Total phosphorus*1,3 | t | 3.7 | 3.6 | 4.2 | ✔ |
Air Pollutant Emissions*1,2 | Unit | FY2020 | FY2021 | FY2022 | Independent Practitioner’s Assurance |
Note |
---|---|---|---|---|---|---|
SOx | t | 8,635 | 8,263 | 10,528 | ✔ | Laws: Air Pollution Control Act |
NOx | t | 20,536 | 19,719 | 18,880 | ✔ | |
Soot/dust | t | 223 | 194 | 257 | ✔ | |
VOC | t | 5,146 | 6,265 | 7,235 | ✔ |
Waste*1,2,3 | Unit | FY2020 | FY2021 | FY2022 | Independent Practitioner’s Assurance |
Note |
---|---|---|---|---|---|---|
Total waste | t | 223,427 | 236,263 | 225,375 | ✔ | Total amount of industrial waste and specially controlled industrial waste Laws: Waste Management and Public Cleansing Law |
Reduced by intermediate treatment | t | 80,367 | 86,197 | 82,554 | ✔ | |
Recycled | t | 111,446 | 113,599 | 106,908 | ✔ | |
Final disposal | t | 38 | 82 | 25 | ✔ | |
Final disposal rate | % | 0.017 | 0.035 | 0.011 | ✔ |
Hazardous Waste*1,2,3 | Unit | FY2020 | FY2021 | FY2022 | Independent Practitioner’s Assurance |
Note |
---|---|---|---|---|---|---|
Total waste | t | 4,187 | 7,978 | 6,970 | ✔ | Specially controlled industrial waste is defined as hazardous waste. Laws: Waste Management and Public Cleansing Law |
Reduced by intermediate treatment | t | 0 | 3,318 | 1,693 | ✔ | |
Recycled | t | 4,187 | 4,651 | 5,277 | ✔ | |
Final disposal | t | 0 | 9 | 0 | ✔ | |
Final disposal rate | % | 0.000 | 0.108 | 0.000 |
Non-Hazardous Waste*1,2,3 | Unit | FY2020 | FY2021 | FY2022 | Independent Practitioner’s Assurance |
Note |
---|---|---|---|---|---|---|
Total waste | t | 219,897 | 228,989 | 218,405 | ✔ | Industrial waste is defined as hazardous waste. Laws: Waste Management and Public Cleansing Law |
Reduced by intermediate treatment | t | 96,768 | 102,173 | 80,861 | ✔ | |
Recycled | t | 120,511 | 123,903 | 101,632 | ✔ | |
Final disposal | t | 38 | 73 | 25 | ✔ | |
Final disposal rate | % | 0.017 | 0.032 | 0.011 |
CFC Leakage* | Unit | FY2020 | FY2021 | FY2022 | Independent Practitioner’s Assurance |
Note |
---|---|---|---|---|---|---|
t | 1.0 | 0.5 | 0.3 | Figures based on CFC method reporting | ||
CO2e | 1,852 | 1,097 | 586 |
Number of Environmental Disorders* | Unit | FY2020 | FY2021 | FY2022 | Independent Practitioner’s Assurance |
Note |
---|---|---|---|---|---|---|
cases | 3 | 1 | 2 |
Acquisition Status of ISO 14001 (Environmental Management Systems) | Unit | As of June 30,2021 | As of June 30,2022 | As of June 30,2023 | Independent Practitioner’s Assurance |
Note |
---|---|---|---|---|---|---|
Domestic business sites | sites | 21 | 19 | 17 | More than 94% of the Idemitsu Group’s CO2 emissions are from sites that have acquired ISO 14001 certificates. | |
Overseas business sites | sites | 13 | 13 | 13 |
Hokkaido Refinery | Unit | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|
Crude oil throughput | thousand kL | 4,598 | 6,824 | 5,973 |
Energy consumption (Crude oil equivalent) | thousand kL*1 | 373 | 497 | 456 |
Unit energy consumption | kL/thousand kL*2 | 8.98 | 8.77 | 8.83 |
Seawater | thousand t | 111,202 | 148,045 | 135,851 |
Industrial water | thousand t | 12,608 | 13,034 | 13,105 |
Tap water | thousand t | 65 | 60 | 65 |
Underground water | thousand t | 279 | 263 | 238 |
CO2 emissions | thousand t-CO2 | 1,124 | 1,508 | 1,392 |
SOx emissions | t | 1,612 | 1,742 | 1,580 |
NOx emissions | t | 867 | 1,106 | 1,061 |
Soot/dust | t | 6 | 8 | 3 |
Wastewater | thousand kL | 123,875 | 161,139 | 148,994 |
COD | t | 18 | 18 | 18 |
Total nitrogen | t | - | - | - |
Total phosphorus | t | - | - | - |
Total waste | t | 10,571 | 6,461 | 5,911 |
Reduced by intermediate treatment | t | 1,763 | 1,929 | 1,387 |
Recycled | t | 7,412 | 3,866 | 3,837 |
Final disposal | t | 3 | 2 | 2 |
Chiba Complex | Unit | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|
Crude oil throughput | thousand kL | 9,937 | 9,321 | 10,660 |
Petrochemical product manufacturing (Ethylene equivalent) | thousand t | 1,776 | 1,834 | 1,874 |
Energy consumption (Crude oil equivalent) | thousand kL*1 | 1,426 | 1,388 | 1,473 |
Unit energy consumption | kL/thousand kL*2 | 8.97 | 9.03 | 8.83 |
kL/t*3 | 0.34 | 0.33 | 0.32 | |
Seawater | thousand t | 468,093 | 436,446 | 456,730 |
Industrial water | thousand t | 19,641 | 19,886 | 19,889 |
Tap water | thousand t | - | - | - |
Underground water | thousand t | 320 | 402 | 343 |
CO2 emissions | thousand t-CO2 | 3,455 | 3,348 | 3,563 |
SOx emissions | t | 3,268 | 3,080 | 3,672 |
NOx emissions | t | 2,478 | 2,270 | 2,524 |
Soot/dust | t | 125 | 94 | 122 |
Wastewater | thousand kL | 486,602 | 455,318 | 475,913 |
COD | t | 37 | 38 | 38 |
Total nitrogen | t | 67 | 68 | 65 |
Total phosphorus | t | 0.4 | 0.5 | 0.3 |
Total waste*4 | t | 76,054 | 89,501 | 77,105 |
Reduced by intermediate treatment*4 | t | 1,133 | 3,692 | 1,720 |
Recycled*4 | t | 45,918 | 52,206 | 41,864 |
Final disposal | t | 6 | 13 | 5 |
Aichi Complex | Unit | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|
Crude oil throughput | thousand kL | 7,474 | 5,740 | 7,879 |
Energy consumption (Crude oil equivalent) | thousand kL*1 | 667 | 547 | 702 |
Unit energy consumption | kL/thousand kL*2 | 9.24 | 9.17 | 9.56 |
Seawater | thousand t | 239,380 | 198,874 | 237,441 |
Industrial water | thousand t | 12,256 | 11,978 | 13,629 |
Tap water | thousand t | 114 | 189 | 165 |
Underground water | thousand t | - | - | - |
CO2 emissions | thousand t-CO2 | 1,851 | 1,528 | 1,910 |
SOx emissions | t | 884 | 504 | 736 |
NOx emissions | t | 1,240 | 1,061 | 1,362 |
Soot/dust | t | 44 | 37 | 50 |
Wastewater | thousand kL | 251,750 | 211,041 | 251,235 |
COD | t | 11 | 8 | 10 |
Total nitrogen | t | 13 | 12 | 10 |
Total phosphorus | t | 1.2 | 1.1 | 1.2 |
Total waste | t | 80,775 | 78,586 | 68,666 |
Reduced by intermediate treatment | t | 51,124 | 50,159 | 45,396 |
Recycled | t | 28,707 | 26,716 | 21,988 |
Final disposal | t | 26 | 67 | 17 |
Tokuyama Complex | Unit | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|
Petrochemical product manufacturing (Ethylene equivalent) | thousand t | 1,536 | 1,796 | 1,523 |
Energy consumption (Crude oil equivalent) | thousand kL*1 | 778 | 904 | 861 |
Unit energy consumption | kL/t*3 | 0.51 | 0.50 | 0.57 |
Seawater | thousand t | 397,463 | 426,763 | 396,776 |
Industrial water | thousand t | 11,502 | 11,308 | 10,159 |
Tap water | thousand t | 201 | 191 | 202 |
Underground water | thousand t | - | - | - |
CO2 emissions | thousand t-CO2 | 1,712 | 1,985 | 1,792 |
SOx emissions | t | 815 | 862 | 812 |
NOx emissions | t | 1,423 | 1,589 | 1,492 |
Soot/dust | t | 14 | 13 | 14 |
Wastewater | thousand kL | 409,166 | 438,261 | 406,139 |
COD | t | 16 | 20 | 16 |
Total nitrogen | t | 18 | 16 | 14 |
Total phosphorus | t | 0.3 | 0.4 | 0.5 |
Total waste | t | 24,924 | 30,501 | 28,405 |
Reduced by intermediate treatment | t | 15,001 | 20,487 | 17,782 |
Recycled | t | 9,920 | 9,968 | 10,623 |
Final disposal | t | 2 | 0 | 0 |
PRTR No. |
CAS No. |
Substance name | Unit | Total/ Discharged amount– Emissions to atmosphere (standard emission intensity) |
Total/ Discharged amount– Emissions to public water bodies (standard emission intensity) |
Total/ Discharged amount– Emissions to soil (standard emission intensity) |
Total/ Transferred amount– Disposed amount (standard emission intensity) |
Total |
---|---|---|---|---|---|---|---|---|
1 | - | Water-soluble compounds of zinc | t | 0.0 | 1.7 | 0.0 | 0.0 | 1.7 |
13 | 75-05-8 | Acetonitrile | t | 0.0 | 0.0 | 0.0 | 2.7 | 2.7 |
20 | 141-43-5 | 2-aminoethanol | t | 0.0 | 0.0 | 0.0 | 51.7 | 51.7 |
33 | 1332-21-4 | Asbestos | t | 0.0 | 0.0 | 0.0 | 2.8 | 2.8 |
37 | 80-05-7 | 4,4’-isopropylidenediphenol (also known as bisphenol A) |
t | 0.0 | 0.0 | 0.0 | 4.4 | 4.4 |
53 | 100-41-4 | Ethylbenzene | t | 10.5 | 0.0 | 0.0 | 6.9 | 17.4 |
80 | 1330-20-7 |
Xylene (also known as dimethyl benzene) |
t | 24.4 | 0.1 | 0.0 | 6.8 | 31.2 |
132 | - | Cobalt and its compounds | t | 0.0 | 0.0 | 0.0 | 25.0 | 25.0 |
186 | 75-09-2 |
Dichloromethane (also known as methylene chloride) |
t | 0.2 | 0.0 | 0.0 | 10.6 | 10.7 |
190 | 77-73-6 | Dicyclopentadiene | t | 0.3 | 0.0 | 0.0 | 0.0 | 0.3 |
232 | 68-12-2 | N, N-dimethylformamide | t | 0.0 | 0.0 | 0.0 | 17.2 | 17.2 |
240 | 100-42-5 | Styrene | t | 19.7 | 0.0 | 0.0 | 1.3 | 21.0 |
242 | - | Selenium and its compounds | t | 0.0 | 0.0 | 0.0 | 0.9 | 0.9 |
243 | - | Dioxins | mg-TEQ | 0.0 | 1.1 | 0.0 | 0.0 | 1.1 |
245 | 62-56-6 | Thiourea | t | 0.0 | 0.4 | 0.0 | 0.0 | 0.4 |
260 | 1897-45-6 |
2,4,5,6-tetrachloroisophthalonitrile (also known as chlorothalonil or TPN) |
t | 0.0 | 0.0 | 0.0 | 40.0 | 40.0 |
262 | 127-18-4 | Tetrachloroethylene | t | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 |
281 | 79-01-6 | Trichloroethylene (also known as trichlene) | t | 0.0 | 0.0 | 0.0 | 0.6 | 0.6 |
296 | 95-63-6 | 1,2,4-trimethylbenzene | t | 3.5 | 0.0 | 0.0 | 0.0 | 3.6 |
297 | 108-67-8 | 1,3,5-trimethylbenzene | t | 0.4 | 0.0 | 0.0 | 0.0 | 0.4 |
300 | 108-88-3 |
Toluene (also known as methyl benzene) |
t | 100.4 | 0.0 | 0.0 | 52.3 | 152.7 |
349 | 108-95-2 | Phenol | t | 0.2 | 0.0 | 0.0 | 4.6 | 4.8 |
389 | 112-02-7 | Hexadecyltrimethylammonium chloride | t | 0.0 | 10.6 | 0.0 | 0.0 | 10.6 |
392 | 110-54-3 | N-hexane | t | 235.2 | 0.0 | 0.0 | 8.7 | 243.9 |
400 | 71-43-2 | Benzene | t | 26.0 | 0.0 | 0.0 | 0.0 | 26.1 |
405 | - | Boron compounds | t | 0.0 | 0.0 | 0.0 | 7.4 | 7.4 |
412 | - | Manganese and its compounds | t | 0.0 | 0.0 | 0.0 | 10.9 | 10.9 |
453 | - | Molybdenum and its compounds | t | 0.0 | 0.0 | 0.0 | 88.1 | 88.1 |
Status of Employees *As of March 31, 2023 |
Unit | FY2020 | FY2021 | FY2022 | Inde-pendent Practi-tioner’s Assu-rance |
Note | ||
---|---|---|---|---|---|---|---|---|
Number of employees (combined number of members and employees in managerial positions) |
People | 4,943 | 5,112 | 4,981 | ✔ | [Scope of Reporting] Idemitsu hires (employees, seniors, full-time contract employees, and advisors) Excluding employees seconded to other companies *In FY2021 calculation method for “Seniors” changed. *In FY2020 calculation method for “Of the number of employees in managerial positions, lower posts than deputy general manager” changed. |
||
Men | People | 4,355 | 4,460 | 4,316 | ✔ | |||
Women | People | 588 | 652 | 665 | ✔ | |||
Percentage of women | % | 11.9 | 12.8 | 13.4 | ✔ | |||
Foreign nationals | People | 35 | 41 | 36 | ||||
Percentage of foreign nationals | % | 0.7 | 0.8 | 0.7 | ||||
Seniors (Over 60 years old) |
People | 600 | 634 | 433 | ||||
Seniors (Over 65 years old) |
People | - | 112 | 160 | ||||
Number of members | People | 3,959 | 4,137 | 4,029 | ||||
Men | People | 3,395 | 3,510 | 3,397 | ||||
Women | People | 564 | 627 | 632 | ||||
Percentage of women | % | 14.2 | 15.2 | 15.7 | ||||
Number of employees in managerial positions (managers, general managers) |
People | 984 | 975 | 952 | ✔ | |||
Men | People | 960 | 950 | 919 | ✔ | |||
Women | People | 24 | 25 | 33 | ✔ | |||
Percentage of women | % | 2.4 | 2.6 | 3.5 | ✔ | |||
Of the numbers of employees in managerial positions, higher posts than general manager | People | 37 | 39 | 44 | ||||
Men | People | 34 | 37 | 41 | ||||
Women | People | 3 | 2 | 3 | ||||
Percentage of women | % | 8.1 | 5.1 | 6.8 | ||||
Of the numbers of employees in managerial positions, lower posts than deputy general manager | People | 947 | 935 | 908 | ||||
Men | People | 926 | 912 | 878 | ||||
Women | People | 21 | 23 | 30 | ||||
Percentage of women | % | 2.2 | 2.5 | 3.3 | ||||
Average age | years old | 42.1 | 42.1 | 42.2 | ✔ | |||
Men | years old | 42.3 | 42.4 | 42.5 | ✔ | |||
Women | years old | 40.3 | 40.1 | 40.5 | ✔ | |||
Average years employed | years | 19.4 | 18.6 | 18.5 | ✔ | |||
Men | years | 19.7 | 19.0 | 18.9 | ✔ | |||
Women | years | 17.3 | 16.1 | 16.1 | ✔ | |||
Average wage | Basic wages received by men | Management -level employees |
yen / month | 689,656 | 691,727 | 688,951 | [Scope of Reporting] Idemitsu hires (employees, seniors, full-time contract employees, and advisors) |
|
Staff members | yen / month | 368,413 | 371,354 | 342,687 | ||||
Bonuses received by men | Management -level employees |
yen / year | 4,139,552 | 4,131,412 | 5,201,780 | |||
Staff members | yen / year | 1,831,199 | 2,048,839 | 2,401,878 | ||||
Basic wages received by women | Management -level employees |
yen / month | 675,789 | 676,088 | 664,407 | |||
Staff members | yen / month | 342,353 | 334,948 | 319,638 | ||||
Bonuses received by women | Management -level employees |
yen / year | 4,261,621 | 4,302,342 | 4,699,277 | |||
Staff members | yen / year | 1,666,345 | 1,827,210 | 1,995,833 | ||||
Status of employees with disabilities *As of June 1, 2023 |
Percentage | % | 2.30 | 2.35 | 2.50 | ✔ | [Scope of Reporting] Scope of Reporting: Idemitsu hires (employees, seniors, full-time contract employees, and advisors) Including employees seconded to other companies, but excluding employees seconded from other companies Based on the calculation method of the Ministry of Health, Labour and Welfare |
|
Number | People | 119 | 124 | 125 | ||||
Number of employees (consolidated) |
People | 14,044 | 14,209 | 14,363 | [Scope of Reporting] Idemitsu and consolidated subsidiaries (FY2020: 63 companies, FY2021: 62 companies, FY2022: 63 companies) |
|||
Turnover rate (including honorable retreat) |
% | 3.18 | 3.97 | 4.22 | [Scope of Reporting] Idemitsu hires (employees, seniors, full-time contract employees, and advisors) Excluding employees seconded to other companies |
|||
Voluntary retirement rate | % | 1.42 | 2.13 | 2.29 | ||||
New graduate retention rate (average for newly hired employees between 2018 and 2020) |
% | 89.4 | 89.6 | 89.3 | ✔ | [Scope of Reporting] Results are from Idemitsu's direct hires
|
||
Turnover rate of new graduates (average for newly hired employees between 2018 and 2020) |
% | 8.8 | 7.9 | 10.0 | ✔ |
Status of Recruitment | Unit | FY2020 | FY2021 | FY2022 | Independent Practitioner’s Assurance |
Note | |
---|---|---|---|---|---|---|---|
Recruitment of new graduates *Hired in April 2023 | People | 151 | 131 | 87 | ✔ | [Scope of Reporting] Results are from Idemitsu's direct hires Data in parentheses FY2022 are for college graduates or higher. |
|
(48) | ✔ | ||||||
Men | People | 127 | 107 | 70 | ✔ | ||
(32) | ✔ | ||||||
Women | People | 24 | 24 | 17 | ✔ | ||
(16) | ✔ | ||||||
Percentage of women | % | 15.9 | 18.3 | 19.5 | ✔ | ||
(33.3) | ✔ | ||||||
Foreign nationals | People | 2 | 1 | 1 | ✔ | ||
(1) | ✔ | ||||||
Percentage of foreign nationals | % | 1.3 | 0.8 | 1.1 | ✔ | ||
(2.1) | ✔ | ||||||
Career recruitment *Hired in FY2022 | People | 91 | 62 | 33 | ✔ |
Work-Life Balance Support Systems and Usage Numbers | Unit | FY2020 | FY2021 | FY2022 | Independent Practitioner’s Assurance |
Note | |
---|---|---|---|---|---|---|---|
Maternity leave | Women | People | 35 | 30 | 31 | ✔ | [Scope of Reporting] Idemitsu hires (employees, including employees seconded to other companies) *Seniors and re-employed are included before FY2020. |
Childcare leave | People | 90 | 108 | 168 | ✔ | ||
Men | People | 22 | 49 | 142 | ✔ | ||
Women | People | 68 | 59 | 26 | ✔ | ||
Rate of employees taking childcare leave | % | - | - | 86 | ✔ | ||
Men | % | - | - | 84 | ✔ | ||
Women | % | - | - | 96 | ✔ | ||
Rate of employees returning to work after childcare leave | % | - | - | 100 | ✔ | ||
Men | % | - | - | 100 | ✔ | ||
Women | % | 100 | 100 | 100 | ✔ | ||
Nursing care leave | People | 2 | 5 | 8 | ✔ | ||
Men | People | 2 | 3 | 7 | ✔ | ||
Women | People | 0 | 2 | 1 | ✔ | ||
Reduced working hours for parenting | People | 72 | 62 | 50 | ✔ | ||
Men | People | 1 | 0 | 3 | ✔ | ||
Women | People | 71 | 62 | 47 | ✔ | ||
Leave to care for sick/ injured child | People | 133 | 226 | 228 | ✔ | ||
Men | People | 61 | 133 | 121 | ✔ | ||
Women | People | 72 | 93 | 107 | ✔ | ||
Family care leave | People | 37 | 43 | 56 | ✔ | ||
Men | People | 25 | 35 | 44 | ✔ | ||
Women | People | 12 | 8 | 12 | ✔ | ||
Telecommuting | People | 3,592 | 4,581 | 4,592 | ✔ | ||
Men | People | 3,086 | 3,976 | 4,033 | ✔ | ||
Women | People | 506 | 605 | 559 | ✔ | ||
Self-development leave of absence | People | 2 | 0 | 3 | ✔ | ||
Men | People | 2 | 0 | 1 | ✔ | ||
Women | People | 0 | 0 | 2 | ✔ | ||
Volunteer leave of absence | People | 1 | 0 | 0 | |||
Men | People | 0 | 0 | 0 | |||
Women | People | 1 | 0 | 0 | |||
"Cessation from work by employees whose spouses are transferred to countries abroad | People | 4 | 8 | 10 | |||
Men | People | 0 | 0 | 0 | |||
Women | People | 4 | 8 | 10 |
Overtime Work and Annual Paid Leave |
Unit | FY2020 | FY2021 | FY2022 | Independent Practitioner’s Assurance |
Note |
---|---|---|---|---|---|---|
Average overtime work hours per employee | hours / month | 20.0 | 20.8 | 20.5 | ✔ | [Scope of Reporting] Idemitsu hires (employees) Excluding employees on leave and seconded employees Results of overtime work is excluding employees in managerial positions *Seniors and re-employed are included before FY2020. |
Average annual paid leave taken by an employee | Days | 14.1 | 15.3 | 16.9 | ✔ | |
Average usage rate of annual paid leave per employee |
% | 69.5 | 75.3 | 83 | ✔ |
Training Results | Unit | FY2020 | FY2021 | FY2022 | Independent Practitioner’s Assurance |
Note | |
---|---|---|---|---|---|---|---|
Training hours | Total | hours | 57,581 | 81,653 | 74,722 | ✔ | [Scope of Reporting] Results for Idemitsu non-consolidated from training organized by the Human Resources Department *In FY2021,included 3 in-house training courses (Smart Yorozu Juku,Business Design Juku,CNX Center Juku) |
Per person | hours | 10.9 | 15.6 | 12.8 | ✔ | ||
Amount of investment in training | Total | thousand yen | 256,000 | 235,400 | 247,810 | ✔ | |
Per person | thousand yen | 48 | 45 | 43 | ✔ |
Occupational Accident Results | Unit | FY2020 | FY2021 | FY2022 | Independent Practitioner’s Assurance |
Note | |
---|---|---|---|---|---|---|---|
Occupational accidents frequency rate | Employees | - | 0.30 | 0.74 | 0.15 | ✔ | [Scope of Reporting] Hokkaido Refinery, Chiba Complex (Including Prime Polymer Co., Ltd. Anesaki Works), Aichi Complex, Tokuyama Complex, TOA Oil Co., Ltd., Showa Yokkaichi Sekiyu Co., Ltd., Seibu Oil Co., Ltd. *Until FY2021, Chiba Complex includes BASF Idemitsu Co., Ltd..
From January to December [Calculation Method]
|
Employees of partner companies | - | 0.79 | 0.41 | 0.46 | ✔ | ||
Fatalities due to occupational accidents | Employees | People | 0 | 0 | 0 | ✔ | |
Employees of partner companies | People | 0 | 1 | 0 | ✔ | ||
TRIFR (Total Recordable Injury Frequency Rate) |
Employees | - | 1.35 | 2.51 | 1.62 | ✔ | |
Employees of partner companies | - | 2.71 | 2.41 | 2.66 | ✔ | ||
LTIFR (Lost Time Incident Frequency Rate) |
Employees | - | 0.30 | 0.74 | 0.15 | ✔ | |
Employees of partner companies | - | 0.79 | 0.41 | 0.46 | ✔ | ||
Severity rate | Employees | - | 0.00 | 0.01 | 0.00 | ✔ | |
Employees of partner companies | - | 0.05 | 0.52 | 0.02 | ✔ |
Number of Accidents Related to Safety | Unit | FY2020 | FY2021 | FY2022 | Independent Practitioner’s Assurance |
Note | |
---|---|---|---|---|---|---|---|
Serious accidents | Cases | 0 | 0 | 0 | ✔ | [Scope of Reporting] Hokkaido Refinery, Chiba Complex (Including Prime Polymer Co., Ltd. Anesaki Works), Aichi Complex, Tokuyama Complex, TOA Oil Co., Ltd., Showa Yokkaichi Sekiyu Co., Ltd., Seibu Oil Co., Ltd. *Until FY2021, Chiba Complex includes BASF Idemitsu Co., Ltd..
From January to December |
|
Of the numbers mentioned above, partner companies | Cases | 0 | 0 | 0 | ✔ | ||
Fatal accidents | Cases | 0 | 1 | 1 | |||
Of the numbers mentioned above, partner companies | Cases | 0 | 1 | 1 | |||
Accidents resulting in lost time injuries | Cases | 13 | 11 | 27 | |||
Of the numbers mentioned above, partner companies | Cases | 11 | 6 | 15 | |||
Accidents not resulting in lost time injuries | Cases | 34 | 41 | 41 | |||
Of the numbers mentioned above, partner companies | Cases | 27 | 29 | 22 |
Acquisition Status of ISO 9001 (Quality Management Systems) | Unit | As of June 30, 2021 | As of June 30, 2022 | As of June 30, 2023 | Independent Practitioner’s Practitioner’s Assurance |
Note |
---|---|---|---|---|---|---|
Domestic and overseas business sites | sites | 34 | 33 | 32 |
Results Related to Health | Unit | FY2020 | FY2021 | FY2022 | Note | |
---|---|---|---|---|---|---|
Periodic medical checkup participation rate | % | 100.0 | 99.9 | 99.9 | [Scope of Reporting] Idemitsu hires, including employees seconded to other companies but excluding employees seconded from other companies and overseas workers | |
Ratio of employees who underwent follow-up medical checkups | % | 89.1 | 89.1 | 89.0 | [Scope of Follow-up Medical Checkups] Including non-mandatory items | |
Ratio of employees requiring blood pressure control measures | % | 0.2 | 0.2 | 0.1 | [Calculation Criteria] Individuals whose systolic blood pressure is 180mmHg or higher or whose diastolic blood pressure is 110mmHg or higher | |
Ratio of employees requiring diabetes control measures | % | 0.5 | 0.6 | 0.5 | [Calculation Criteria] Individuals with an HbA1c level of 8.0% or higher | |
Ratio of employees who received health guidance after being diagnosed as high risk | % | 94.7 | 92.3 | 94.6 | [Calculation Criteria] Individuals considered as requiring control measures for BMI, blood pressure, ALT/ HDL cholesterol, LDL cholesterol, neutral lipid or HbA1c in order to meet Idemitsu’s standards | |
Ratio of employees who receive ongoing assistance after being diagnosed as high risk | % | 63.0 | 62.3 | 75.2 | [Scope of Reporting] Individuals under Idemitsu hires who are supervised by Head Office’s medical office (including employees seconded to other companies but excluding employees seconded from other companies and overseas workers) | |
Ratio of employees not considered as requiring weight control measures | % | 65.9 | 66.2 | 65.2 | [Calculation Criteria] Individuals whose BMI ranges from 18.5 to below 25.0 | |
The result of the medical examination questionnaire | Ratio of employees who smokes | % | 22.0 | 20.9 | 20.6 | |
Ratio of employees who maintain exercise habits | % | 34.0 | 36.7 | 37.0 | [Calculation Criteria] Individuals who engage in at least 30 minutes of physical exercise twice a week | |
Ratio of employees with no sleeping issues inhibiting sufficient rest | % | 78.4 | 78.1 | 75.9 | ||
Ratio of employees who maintain a regular drinking habit | % | 19.1 | 15.1 | 17.8 | [Calculation Criteria] Individuals who habitually drink alcohol in a quantity equivalent to at least 360ml of rice wine on a daily basis or several days a week | |
Ratio of employees who eat breakfast | % | 76.3 | 75.9 | 74.9 | [Calculation Criteria] Individuals who eat breakfast at least five times a week | |
Ratio of employees deemed to practice robust self healthcare | % | 26.2 | 27.6 | 28.0 | [Calculation Criteria] Individuals with no lifestyle-related issues, such as smoking, a lack of exercise, poor sleeping, a regular drinking habit, or failure to eat breakfast | |
Ratio of employees who took leave due to mental health issues | % | 1.5 | 1.5 | 1.7 | [Scope of Reporting] Idemitsu hires, including employees seconded to other companies and overseas workers but excluding employees seconded from other companies [Calculation Criteria] Individuals who took at least a full month of leave due to mental health issues (two or more rounds of such leave taken within a single fiscal year are counted separately) |
|
Employee stress checks | Participation rate | % | 89.4 | 89.3 | 88.8 | [Scope of Reporting] Idemitsu hires, including overseas workers but excluding employees seconded to other companies and employees seconded from other companies |
Ratio of employees exposed to a high level of stress | % | 7.3 | 7.7 | 7.8 | [Scope of Reporting] Individuals who underwent stress checks [Criteria for a High Level of Stress] Based on standards recommended by the Ministry of Health, Labour and Welfare |
|
Presenteeism | % | - | - | 19.2 | [Calculation Criteria] A drop degree of the productivity by the aggravation of the mental and physical health condition. The standard uses the University of Tokyo (SPQ). |
Composition of Executive *As of June 30, 2023 |
Unit | FY2020 | FY2021 | FY2022 | FY2023 | |
---|---|---|---|---|---|---|
Directors | People | 12 | 11 | 11 | 11 | |
Of the numbers mentioned above, Outside Directors | People | 5 (Female:1, Non-Japanese:1) |
4 (Female:2, Non-Japanese:1) |
4 (Female:2) |
4 (Female:2) |
|
Audit & Supervisory Board Members | People | 4 | 4 | 4 | 4 | |
Of the numbers mentioned above, Outside Audit & Supervisory Board Members | People | 2 | 2 | 2 | 2 |
Number of Convened Meetings of the Board of Directors, etc. | Unit | FY2020 | FY2021 | FY2022 | |
---|---|---|---|---|---|
Board of Directors | Number of meetings | Times | 16 | 15 | 15 |
Average rate of attendance | % | 99.5 | 100.0 | 99.4 | |
Audit & Supervisory Board | Number of meetings | Times | 17 | 16 | 16 |
Average rate of attendance | % | 100 | 100 | 100 |
Compliance | Unit | FY2020 | FY2021 | FY2022 | Note |
---|---|---|---|---|---|
Serious compliance violations | Cases | 0 | 0 | 2 | [Scope of Reporting] Idemitsu and affiliated companies |
Number of cases of corruption and bribery | Cases | 0 | 0 | 0 | |
Number of employee disciplinary actions related to corruption and bribery | Cases | 0 | 0 | 0 | |
Tax compliance violations | Cases | 0 | 0 | 0 | [Scope of Reporting] Idemitsu and affiliated companies substantially controlled by Idemitsu (Companies of which Idemitsu hold more than 50% shares except for Astomos Energy Corporation) |
Information Security | Unit | FY2020 | FY2021 | FY2022 | Note |
---|---|---|---|---|---|
Serious information security violations | Cases | 0 | 0 | 0 | [Scope of Reporting] Idemitsu and affiliated companies |
Serious violations of personal information | Cases | 0 | 0 | 0 |
Intellectual Property | Unit | FY2020 | FY2021 | FY2022 | Note | |
---|---|---|---|---|---|---|
Number of patent publications | Japan | Cases | 223 | 254 | 231 | [Scope of Reporting] Idemitsu Kosan Co., Ltd., Idemitsu Unitech Co., Ltd., IDEMITSU FINE COMPOSITES CO., LTD., Solar Frontier K.K, NIPPON GREASE Co., Ltd., Idemitsu Engineering Co., Ltd., IDEMITSU CREDIT CO., LTD. |
Overseas | Cases | 161 | 137 | 196 | ||
Number of registered patents held | Japan | Cases | 2,102 | 2,050 | 2,012 | |
Overseas | Cases | 3,444 | 3,538 | 3,626 |
Data Sheet will be updated in November 2023.
Click here for enlarged PDF (PDF: 2.57MB)