ESG Data

(Hidden)

Environment
Social
Governance
Data Sheet
Independent Practitioner’s Assurance Report

出光興産, DFF Inc.

Environment

For the reporting scope, please refer to the footnotes for each data point.
The data for FY2021 indicated with (✔) has been assured by the Independent Practitioner.

GHG Emissions by Scope	Unit	FY2019	FY2020	FY2021	Independent Practitioner’s Assurance	Note
Scope1^*1,2	thousand t-CO₂	12,137	12,191	12,474	✔
	t-CH₄	1,986	14,531	20,905	✔
	t-HFC	0.103	0.413	0.298	✔
	t-N₂O	228	392	431	✔
	t-SF₆	0.004	0.002	0.002	✔
	thousand t-CO₂e	12,255	12,671	13,126	✔	Total 7 GHGs (no use of PFCs, NF₃) converted to carbon dioxide
Scope2^*1,2	thousand t-CO₂	944	829	630	✔
Scope3 (Category11)^*1,2	thousand t-CO₂	117,471	107,954	107,179	✔	Use of products sold: Coal production and fuel/LPG production at refineries and complexes
Scope1＋2^*1,2	thousand t-CO₂	13,081	13,020	13,105	✔	This figure may not be consistent with the total of disclosed figures since it is the sum of the individual values including the decimal point values.
Scope1＋2^*1,2	thousand t-CO₂e	13,199	13,500	13,756	✔	Total 7 GHGs (no use of PFCs,NF³) converted to carbon dioxide
Scope1＋2＋3^*1,2	thousand t-CO₂	130,552	120,974	120,283	✔	Scope 3 records category 11 (only third-party warranty coverage). This figure may not be consistent with the total of disclosed figures since it is the sum of the individual values including the decimal point values.
Scope1＋2＋3^*1,2	thousand t-CO₂e	130,670	121,454	120,935	✔	Total 7 GHGs (no use of PFCs,NF₃) converted to carbon dioxide

*1 The figures have been changed due to a review of the scope of the calculation.
*2 Idemitsu, consolidated refining companies (TOA Oil Co., Ltd., Showa Yokkaichi Sekiyu Co., Ltd.) and major consolidated group companies

Trend in CO₂Emissions	Unit	2013FY
Scope1+2^*	thousand t-CO₂	15,870

* Scope of Reporting: Idemitsu, consolidated refining companies (TOA Oil Co., Ltd., Showa Yokkaichi Sekiyu Co., Ltd., Seibu Oil Co., Ltd.) and major consolidated group companies

Trend in CO₂Emissions	Unit	FY2019	FY2020	FY2021	Independent Practitioner’s Assurance	Note
Scope1+2^*	thousand t-CO₂	14,163	13,968	14,182		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.

* Scope of Reporting: Idemitsu, consolidated refining companies (TOA Oil Co., Ltd., Showa Yokkaichi Sekiyu Co.,Ltd., Seibu Oil Co.,Ltd.) and major consolidated group companies

Trend in CO₂Reduction Rate	Unit	FY2019	FY2020	FY2021	Independent Practitioner’s Assurance	Note
CO₂ reduction rate^*	%	10.8	12.0	10.6		Percentage reduction against 2013 emissions

* Scope of Reporting: Idemitsu, consolidated refining companies (TOA Oil Co., Ltd., Showa Yokkaichi Sekiyu Co., Ltd., Seibu Oil Co.,Ltd.) and major consolidated group companies
* The scope of reporting differs from that of CO₂ emissions (GHG Emissions by Scope) because it covers Idemitsu, consolidated refining companies, and major consolidated group companies in FY2022.

GHG Emissions per Unit of Production	Unit	FY2019	FY2020	FY2021	Independent Practitioner’s Assurance	Note
Crude oil production^*1	t-CO₂e/bbl	0.007	0.006	0.007	✔	Unit: GHG emissions / crude oil production
Coal production^*2	t-CO₂e/t	0.033	0.066	0.079	✔	Unit: GHG emissions / coal production
Oil refining^*3,4	t-CO₂e/bbl	0.034	0.039	0.039	✔	Unit: GHG emissions / refinery throughput
Petrochemical plants^*3,5	t-CO₂e/t	0.906	0.896	0.897	✔	Unit: GHG emissions / petrochemicals production (ethylene equivalent)

*1 Idemitsu Petroleum Norge AS（Until the end of January 2022）
*2 Ensham Resources Pty. Ltd., Muswellbrook Coal Co., Ltd., Boggabri Coal Pty. Ltd.
*3 The figures have been changed due to a review of the scope of the calculation.
*4 Hokkaido Refinery, Chiba Complex (Petroleum), Aichi Refinery (currently Aichi Complex), TOA Oil Co., Ltd., Showa Yokkaichi Sekiyu Co., Ltd.
*5 Chiba Complex (Chemicals), Tokuyama Complex

Energy Consumption	Unit	FY2019	FY2020	FY2021	Independent Practitioner’s Assurance	Note
Heat quantity equivalent^*1,2	PJ	200	194	194	✔
Crude oil equivalent^*1,2	thousand kL	5,172	5,003	4,999	✔
Unit energy consumption (Refinery)^*3,4	L/kL	8.29	8.54	8.35	✔	Unit: Crude oil equivalent energy consumption (L) / Atmospheric distillation equipment converted throughput (kL)
Unit energy consumption (Petrochemical plant)^*5	kL/t	0.421	0.415	0.415	✔	Unit: Crude oil equivalent energy consumption (kL) / Ethylene equivalent production (t)

*1 The figures have been changed due to a review of the scope of the calculation.
*2 Idemitsu, consolidated refining companies (TOA Oil Co., Ltd., Showa Yokkaichi Sekiyu Co., Ltd.) and major consolidated group companies
*3 Historical data has been revised.
*4 Hokkaido Refinery, Chiba Complex (Petroleum), Aichi Refinery (currently Aichi Complex), TOA Oil Co., Ltd., Showa Yokkaichi Sekiyu Co., Ltd.
*5 Chiba Complex (Chemicals), Tokuyama Complex

Amount of Water Resources Intake and Wastewater^*1	Unit	FY2019	FY2020	FY2021	Independent Practitioner’s Assurance	Note
Seawater intake	thousand t	1,330,838	1,357,736	1,343,739	✔
Industrial water intake	thousand t	81,740	82,074	82,208	✔
Tap water intake^*2	thousand t	2,376	2,409	2,586	✔
Underground water intake	thousand t	18,894	15,789	14,055	✔	Groundwater also contains hot water from geothermal power generation.
Total water intake^*2	thousand t	1,433,848	1,458,008	1,442,588	✔
Wastewater destination (sea)	thousand t	1,330,838	1,357,736	1,343,739
Wastewater destination (other)	thousand t	81,235	71,944	76,438		The destination includes reduced water (hot water) used in geothermal power generation.
Wastewater	thousand t	1,412,073	1,429,680	1,420,177	✔
Water recycling rate	%	94	94	92	✔	The water recycling rate only applies to industrial water. (1.Industrial water intake: 82,208; 2.Industrial water use: 1,031,485; 3.Industrial water recycling: 949,276, Water recycling rate =3 / 2) ^**2＝1＋3

*1 Idemitsu, consolidated refining companies (TOA Oil Co., Ltd., Showa Yokkaichi Sekiyu Co., Ltd.) and major consolidated group companies
*2 Historical data has been revised.

Water Withdrawal Rate	Unit	FY2019	FY2020	FY2021	Independent Practitioner’s Assurance	Note
Crude oil production^*1	t/bbl	0.499	0.467	0.482	✔	Unit: Water withdrawal / crude oil production
Coal production^2	t/t	0.713	0.486	0.386	✔	Unit: Water withdrawal / coal production
Oil refining^*3	t/bbl	3.314	3.830	3.744	✔	Unit: Water withdrawal / refinery throughput
Petrochemical plants^*4	t/t	155	164	156	✔	Unit: Water withdrawal / petrochemicals production (ethylene equivalent)

*1Idemitsu Petroleum Norge AS（Until the end of January 2022）
*2 Ensham Resources Pty. Ltd., Muswellbrook Coal Co., Ltd., Boggabri Coal Pty. Ltd.
*3 Hokkaido Refinery, Chiba Complex (Petroleum), Aichi Refinery (currently Aichi Complex), TOA Oil Co., Ltd., Showa Yokkaichi Sekiyu Co., Ltd.
*4 Chiba Complex (Chemicals), Tokuyama Complex

Water Pollution Effects	Unit	FY2019	FY2020	FY2021	Independent Practitioner’s Assurance	Note
COD^*1,2	t	189	193	205	✔	Laws: Water Pollution Control Law
Total nitrogen^*1,3	t	165	212	211	✔
Total phosphorus^*1,3	t	2.3	3.7	3.6	✔

*1 Historical data has been revised.
*2 Hokkaido Refinery, Chiba Complex, Aichi Refinery (currently Aichi Complex), Tokuyama Complex, TOA Oil Co., Ltd., Showa Yokkaichi Sekiyu Co., Ltd and major consolidated group companies
*3 Chiba Complex, Aichi Refinery (currently Aichi Complex), Tokuyama Complex, TOA Oil Co., Ltd., Showa Yokkaichi Sekiyu Co., Ltd. and major consolidated group companies

Air Pollutant Emissions^*1	Unit	FY2019	FY2020	FY2021	Independent Practitioner’s Assurance	Note
SOx^*2	t	13,825	8,635	8,263	✔	Laws: Air Pollution Control Act
NOx^*2	t	19,667	20,536	19,719	✔
Soot/dust	t	232	223	194	✔
VOC^*3	t	5,536	5,146	6,265	✔

*1 Hokkaido Refinery, Chiba Complex, Aichi Refinery (currently Aichi Complex), Tokuyama Complex, TOA Oil Co., Ltd., Showa Yokkaichi Sekiyu Co., Ltd and major consolidated group companies
*2 The figures have been changed due to a review of the scope of the calculation.
*3 Historical data has been revised.

Waste^*	Unit	FY2019	FY2020	FY2021	Independent Practitioner’s Assurance	Note
Total waste	t	217,516	224,084	236,317	✔	Total amount of General waste, Industrial waste and Specially controlled industrial waste Laws: Waste Management and Public Cleansing Law
Reduced by intermediate treatment	t	110,264	96,768	104,888	✔
Recycled	t	106,640	124,699	128,506	✔
Final disposal	t	614	38	82	✔
Final disposal rate	%	0.282	0.017	0.035	✔

* Hokkaido Refinery, Chiba Complex, Aichi Refinery (currently Aichi Complex), Tokuyama Complex, TOA Oil Co., Ltd., Showa Yokkaichi Sekiyu Co., Ltd.

Non-Hazardous Waste^*	Unit	FY2019	FY2020	FY2021	Note
Total waste	t	215,931	219,897	228,989	Industrial Waste and General Waste are defined as non-hazardous waste. Laws: Waste Management and Public Cleansing Law
Reduced by intermediate treatment	t	110,264	96,768	102,173
Recycled	t	105,056	120,511	123,903
Final disposal	t	614	38	73
Final disposal rate	%	0.284	0.017	0.032

* Hokkaido Refinery, Chiba Complex, Aichi Refinery (currently Aichi Complex), Tokuyama Complex, TOA Oil Co., Ltd., Showa Yokkaichi Sekiyu Co., Ltd.

Hazardous Waste^*	Unit	FY2019	FY2020	FY2021	Note
Total waste	t	1,585	4,187	7,328	Specially controlled industrial waste is defined as hazardous waste. Laws: Waste Management and Public Cleansing Law
Reduced by intermediate treatment	t	0	0	2,715
Recycled	t	1,585	4,187	4,604
Final disposal	t	0	0	9
Final disposal rate	%	0.000	0.000	0.117

* Hokkaido Refinery, Chiba Complex, Aichi Refinery (currently Aichi Complex), Tokuyama Complex, TOA Oil Co., Ltd., Showa Yokkaichi Sekiyu Co., Ltd.

CFC Leakage^*	Unit	FY2019	FY2020	FY2021	Independent Practitioner’s Assurance	Note
	t	-	1.0	0.5		Figures based on CFC method reporting
	CO₂e	-	1,852	1,097		Figures based on CFC method reporting

* Hokkaido Refinery, Chiba Complex, Aichi Refinery (currently Aichi Complex), Tokuyama Complex, Lithium Battery Material Department, Advanced Materials & Performance Chemicals Department, Advanced Technology Research Laboratories, Shinjuku Bldg., Sendai Central Bldg., Tenjinmuto Bldg., Coal and Energy Solution Department, Power & Renewables Business Department, Lubricants Research Laboratory, Innovation Strategy & Carbon Neutral Transformation Department (currently Carbon Neutral Transformation Department, Innovation Strategy Department of Advanced Materials Company)

Number of Environmental Disorders^*	Unit	FY2019	FY2020	FY2021	Independent Practitioner’s Assurance	Note
	cases	0	3	1

* Idemitsu and major group companies

Acquisition Status of ISO 14001 (Environmental Management Systems)^*	Unit	As of April 1,2020	As of June 30,2021	As of June 30,2022	Independent Practitioner’s Assurance	Note
Domestic business sites	sites	24	21	19
Overseas business sites	sites	13	13	13

* More than 93% of the Idemitsu Group’s CO₂ emissions are from sites that have acquired ISO 14001 certificates.

Refineries and Complex

Hokkaido Refinery	Unit	FY2019	FY2020	FY2021
Crude oil throughput	thousand kL	7,768	4,598	6,824
Energy consumption (Crude oil equivalent)	thousand kL^*1	578	373	497
Unit energyconsumption	kL/thousand kL^*2,4	8.25	8.98	8.77
Seawater	thousand t	128,835	111,202	148,045
Industrial water	thousand t	12,484	12,608	13,034
Tap water	thousand t	60	65	60
Underground water	thousand t	356	279	263
CO₂ emissions	thousand t-CO₂	1,664	1,124	1,508
SO_x emissions	t	2,397	1,612	1,742
NO_x emissions	t	1,224	867	1,106
Soot/dust	t	8	6	8
Wastewater	thousand kL	141,380	123,875	161,139
COD	t	33	18	18
Total nitrogen	t	-	-	-
Total phosphorus	t	-	-	-
Total waste	t	9,584	10,571	6,461
Reduced by intermediate treatment	t	1,006	1,763	1,929
Recycled	t	8,575	7,412	3,866
Final disposal	t	3	3	2

*1 The figure for energy consumption (crude oil equivalent) is calculated by subtracting the amount of by-product energy sold.
*2 Unit energy consumption = Crude oil equivalent (L) / Atmospheric distillation equipment converted throughput (kL)
*3 Unit energy consumption = Crude oil equivalent (L) / Ethylene equivalent production (t)
*4 Historical data has been revised.

Chiba Complex	Unit	FY2019	FY2020	FY2021
Crude oil throughput	thousand kL	9,351	9,937	9,321
Petrochemical product manufacturing (Ethylene equivalent)	thousand t	1,661	1,776	1,834
Energy consumption (Crude oil equivalent)	thousand kL^*1	1,315	1,426	1,388
Unitenergy consumption	kL/thousand kL^*2	9.11	8.97	9.03
Unitenergy consumption	kL/t^*3,4	0.34	0.34	0.33
Seawater	thousand t	418,108	468,093	436,446
Industrial water	thousand t	21,064	19,641	19,886
Tap water	thousand t	-	-	-
Underground water	thousand t	364	320	402
CO₂ emissions	thousand t-CO₂^*4	3,104	3,455	3,348
SO_x emissions	t	2,541	3,268	3,080
NO_x emissions	t	2,342	2,478	2,270
Soot/dust	t	128	125	94
Wastewater	thousand kL	437,723	486,602	455,318
COD	t	40	37	38
Total nitrogen	t	59	67	68
Total phosphorus	t	0.5	0.4	0.5
Total waste	t	51,488	76,711	89,501
Reduced by intermediate treatment	t	18,993	17,534	22,383
Recycled	t	32,470	59,170	67,106
Final disposal	t	27	6	13

*1 The figure for energy consumption (crude oil equivalent) is calculated by subtracting the amount of by-product energy sold.
*2 Unit energy consumption = Crude oil equivalent (L) / Atmospheric distillation equipment converted throughput (kL)
*3 Unit energy consumption = Crude oil equivalent (L) / Ethylene equivalent production (t)
*4 Historical data has been revised.

Aichi Refinery (currently Aichi Complex)	Unit	FY2019	FY2020	FY2021
Crude oil throughput	thousand kL	8,577	7,474	5,740
Energy consumption (Crude oil equivalent)	thousand kL^*1	681	667	547
Unit energyconsumption	kL/thousand kL^*2	8.51	9.24	9.17
Seawater	thousand t	241,254	239,380	198,874
Industrial water	thousand t	12,396	12,256	11,978
Tap water	thousand t	103	114	189
Underground water	thousand t	-	-	-
CO₂ emissions	thousand t-CO₂^*4	1,871	1,851	1,528
SO_x emissions	t	904	884	504
NO_x emissions	t	1,278	1,240	1,061
Soot/dust	t	60	44	37
Wastewater	thousand kL	253,753	251,750	211,041
COD	t	11	11	8
Total nitrogen	t	8	13	12
Total phosphorus	t	0.9	1.2	1.1
Total waste	t	94,556	80,775	78,586
Reduced by intermediate treatment	t	59,115	51,124	50,159
Recycled	t	35,410	28,707	26,716
Final disposal	t	31	26	67

*1 The figure for energy consumption (crude oil equivalent) is calculated by subtracting the amount of by-product energy sold.
*2 Unit energy consumption = Crude oil equivalent (L) / Atmospheric distillation equipment converted throughput (kL)
*3 Unit energy consumption = Crude oil equivalent (L) / Ethylene equivalent production (t)
*4 Historical data has been revised.

Tokuyama Complex	Unit	FY2019	FY2020	FY2021
Petrochemical product manufacturing (Ethylene equivalent)	thousand t	1,888	1,536	1,796
Energy consumption (Crude oil equivalent)	thousand kL^*1	920	778	904
Unit energyconsumption	kL/t^*3	0.49	0.51	0.50
Seawater	thousand t	431,407	397,463	426,763
Industrial water	thousand t	10,554	11,502	11,308
Tap water	thousand t	193	201	191
Underground water	thousand t	-	-	-
CO₂ emissions	thousand t-CO₂^*4	2,012	1,712	1,985
SO_x emissions	t	1,006	815	862
NO_x emissions	t	1,624	1,423	1,589
Soot/dust	t	14	14	13
Wastewater	thousand kL	442,154	409,166	438,261
COD	t	13	16	20
Total nitrogen	t	17	18	16
Total phosphorus	t	0.4	0.3	0.4
Total waste	t	31,786	24,924	30,501
Reduced by intermediate treatment	t	19,046	15,001	20,487
Recycled	t	12,187	9,920	9,968
Final disposal	t	553	2	0

*1 The figure for energy consumption (crude oil equivalent) is calculated by subtracting the amount of by-product energy sold.
*2 Unit energy consumption = Crude oil equivalent (L) / Atmospheric distillation equipment converted throughput (kL)
*3 Unit energy consumption = Crude oil equivalent (L) / Ethylene equivalent production (t)
*4 Historical data has been revised.

Discharge and Transfer of PRTR-Designated Substances in FY2021

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/ Transferred amount– Disposed amount (standard emission intensity)	Total
1	-	Water-soluble compounds of zinc	t	1.1	0.3	0.0	1.4
13	75-05-8	Acetonitrile	t	0.0	0.0	1.7	1.7
20	141-43-5	2-aminoethanol	t	0.0	0.0	42.8	42.8
33	1332-21-4	Asbestos	t	0.0	0.0	0.5	0.5
37	80-05-7	4,4’-isopropylidenediphenol (also known as bisphenol A)	t	0.0	0.0	3.8	3.8
53	100-41-4	Ethylbenzene	t	6.2	0.0	29.9	36.1
80	1330-20-7	Xylene (also known as dimethyl benzene)	t	22.5	0.0	31.4	53.8
104	75-45-6	Chlorodifluoromethane (also known as HCFC-22)	t	0.2	0.0	0.0	0.2
186	75-09-2	Dichloromethane (also known as methylene chloride)	t	0.2	0.0	13.1	13.3
190	77-73-6	Dicyclopentadiene	t	0.2	0.0	0.0	0.2
232	68-12-2	N, N-dimethylformamide	t	0.0	0.0	6.0	6.0
240	100-42-5	Styrene	t	24.6	0.0	0.1	24.7
242	-	Selenium and its compounds	t	0.0	0.0	3.6	3.6
243	-	Dioxins	mg-TEQ	0.0	4.9	0.0	4.9
245	62-56-6	Thiourea	t	0.0	2.1	0.0	2.1
260	1897-45-6	2,4,5,6-tetrachloroisophthalonitrile (also known as chlorothalonil or TPN)	t	0.0	0.0	48.0	48.0
296	95-63-6	1,2,4-trimethylbenzene	t	3.3	0.0	0.0	3.4
297	108-67-8	1,3,5-trimethylbenzene	t	0.3	0.0	0.0	0.3
300	108-88-3	Toluene (also known as methyl benzene)	t	91.8	0.0	112.1	203.9
302	91-20-3	Naphthalene	t	0.1	0.0	0.0	0.1
349	108-95-2	Phenol	t	0.2	0.0	3.6	3.8
389	112-02-7	Hexadecyltrimethylammonium chloride	t	0.0	94.9	0.0	94.9
392	110-54-3	N-hexane	t	191.2	0.0	7.5	198.6
400	71-43-2	Benzene	t	22.8	0.0	0.1	22.9
412	-	Manganese and its compounds	t	0.0	0.0	13.1	13.1
438	1321-94-4	Methylnaphthalene	t	0.1	0.0	0.4	0.5

* Scope of Reporting: Idemitsu, consolidated refining companies (TOA Oil Co., Ltd., Showa Yokkaichi Sekiyu Co., Ltd.) and major consolidated group companies
* Chemicals are not listed if the total volume of discharge and transfer is less than 0.1 ton per year.
* Figures presented above may not be consistent with the totals since they are rounded off to one decimal place.
* Act on the Assessment of Releases of Specified Chemical Substances in the Environment and the Promotion of Management Improvement

出光興産, DFF Inc.

Social

The scope of data is Idemitsu Kosan non-consolidated. However, the reporting scope of some data point differs from the others. For details, please refer to the notes for each data point.
The data for FY2021 indicated with (✔) has been assured by the Independent Practitioner.

Status of Employees ^*As of March 31, 2022			Unit	FY2019	FY2020	FY2021	Inde-pendent Practi-tioner’s Assu-rance	Note
Number of employees (combined number of members and employees in managerial positions)			People	4,917	4,943	5,112	✔	[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.
		Men	People	4,323	4,355	4,460	✔
		Women	People	594	588	652	✔
		Percentage of women	%	12.1	11.9	12.8	✔
		Foreign nationals	People	30	35	41
		Percentage of foreign nationals	%	0.6	0.7	0.8
		Seniors (Over 60 years old)	People	612	600	634
		Seniors (Over 65 years old)	People	-	-	112
Number of members			People	3,974	3,959	4,137
		Men	People	3,403	3,395	3,510
		Women	People	571	564	627
		Percentage of women	%	14.4	14.2	15.2
Number of employees in managerial positions (Including managers, general managers, and executive officers)			People	943	984	975	✔
		Men	People	920	960	950	✔
		Women	People	23	24	25	✔
		Percentage of women	%	2.4	2.4	2.6	✔
Of the numbers of employees in managerial positions, higher posts than general manager			People	33	37	39		[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	31	34	37
		Women	People	2	3	2
		Percentage of women	%	6.1	8.1	5.1
Of the numbers of employees in managerial positions, lower posts than deputy general manager			People	801	947	935
		Men	People	780	926	912
		Women	People	21	21	23
		Percentage of women	%	2.6	2.2	2.5
Average age			years old	42.1	42.1	42.1	✔
		Men	years old	42.4	42.3	42.4	✔
		Women	years old	40.2	40.3	40.1	✔
Average years employed			years	18.7	19.4	18.6	✔
		Men	years	19.0	19.7	19.0	✔
		Women	years	16.3	17.3	16.1	✔
Average wage	Basic wages received by men	Management -level employees	yen / month	-	689,656	691,727		[Scope of Reporting] Idemitsu hires (employees, seniors, full-time contract employees, and advisors) In FY2019, the personnel systems of the Idemitsu Kosan and the Showa Shell were integrated in the middle of the year, so disclosure began in FY2020.
	Basic wages received by men	Staff members	yen / month	-	368,413	371,354
	Bonuses received by men	Management -level employees	yen / year	-	4,139,552	4,131,412
	Bonuses received by men	Staff members	yen / year	-	1,831,199	2,048,839
	Basic wages received by women	Management -level employees	yen / month	-	675,789	676,088
	Basic wages received by women	Staff members	yen / month	-	342,353	334,948
	Bonuses received by women	Management -level employees	yen / year	-	4,261,621	4,302,342
	Bonuses received by women	Staff members	yen / year	-	1,666,345	1,827,210
Status of employees with disabilities ^*As of June 1, 2022		Percentage	%	2.20	2.30	2.35	✔	[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
Status of employees with disabilities ^*As of June 1, 2022		Number	People	115	119	124
Number of employees (Consolidated)			People	13,766	14,044	14,209		[Scope of Reporting] Idemitsu and consolidated subsidiaries (FY2019: 65 companies, FY2020: 63 companies, FY2021: 62 companies)
Turnover rate (Including honorable retreat)			%	6.39	3.18	3.97		[Scope of Reporting] Idemitsu hires (employees, seniors, full-time contract employees, and advisors) Excluding employees seconded to other companies
Voluntary retirement rate			%	1.98	1.42	2.13
New graduate retention rate (Average for newly hired employees between 2017-2019)			%	89.0	89.4	89.6	✔	[Scope of Reporting] Results are from Idemitsu’s direct hires Retention rate: Average rate of three-year retention of new graduates joined 3-5 years ago Turnover rate: Average rate of turnover within three years of new graduates joined in 3-5 years ago
Turnover rate of new graduates			%	11.2	8.8	7.9	✔

Status of Recruitment		Unit	FY2019	FY2020	FY2021	Independent Practitioner’s Assurance	Note
Recruitment of new graduates *Hired in April 2022		People	190	151	131	✔	[Scope of Reporting] Results are from Idemitsu’s direct hires
	Men	People	163	127	107	✔
	Women	People	27	24	24	✔
	Percentage of women	%	14.2	15.9	18.3	✔
	Foreign nationals	People	2	2	1	✔
	Percentage of foreign nationals	%	1.1	1.3	0.8	✔
Career recruitment		People	82	91	62	✔

Work-Life Balance Support Systems and Usage Numbers		Unit	FY2019	FY2020	FY2021	Independent Practitioner’s Assurance	Note
Maternity leave	Women	People	39	35	30	✔	[Scope of Reporting] Idemitsu hires (employees, including employees seconded to other companies) ^Seniors and re-employed are included before FY2020. ^Telecommuting (as of FY2019) is result only for Showa Shell.
Childcare leave		People	96	90	108	✔
	Men	People	15	22	49	✔
	Women	People	81	68	59	✔
Rate of employees returning to work after childcare leave	Women	%	100	100	100
Nursing care leave		People	7	2	5	✔
	Men	People	6	2	3	✔
	Women	People	1	0	2	✔
Reduced working hours for parenting		People	69	72	62	✔
	Men	People	2	1	0	✔
	Women	People	67	71	62	✔
Leave to care for sick/ injured child		People	206	133	226	✔
	Men	People	103	61	133	✔
	Women	People	103	72	93	✔
Family care leave		People	50	37	43	✔
	Men	People	19	25	35	✔
	Women	People	31	12	8	✔
Telecommuting _{^*Rebranded in FY2020 in conjunction with the upgrade of the conventional workfrom-home system}		People	543	3,592	4,581	✔
	Men	People	400	3,086	3,976	✔
	Women	People	143	506	605	✔
Self-development leave of absence		People	3	2	0	✔	[Scope of Reporting] Idemitsu hires (employees, including employees seconded to other companies) ^Seniors and re-employed are included before FY2020. ^Self-development leave of absence and volunteer leave of absence, as of FY2019, are results only for Showa Shell.
	Men	People	2	2	0	✔
	Women	People	1	0	0	✔
Volunteer leave of absence		People	1	1	0
	Men	People	0	0	0
	Women	People	1	1	0
Cessation from work by employees whose spouses are transferred to countries abroad _{^*From FY2020}		People	-	4	8
	Men	People	-	0	0
	Women	People	-	4	8

Overtime Work and Annual Paid Leave	Unit	FY2019	FY2020	FY2021	Independent Practitioner’s Assurance	Note
Average overtime work hours per employee	hours / month	18.9	20.0	20.8	✔	[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	14.2	14.1	15.3	✔
Average usage rate of annual paid leave per employee	%	70.0	69.5	75.3	✔

Training Results		Unit	FY2019	FY2020	FY2021	Independent Practitioner’s Assurance	Note
Training hours	Total	hours	117,455	57,581	81,653	✔	[Scope of Reporting] Results for Idemitsu non-consolidated from training organized by the Human Resources Department In FY2021, added 3 in-house training courses (Smart Yorozuya Juku, Business Design Juku, CNX Center Juku) ^*Excluding the 3 in-house training courses, training investments totaled 226,700 thousand yen, 43 thousand yen per person
Training hours	Per person	hours	19.5	10.9	15.6	✔
Amount of investment in training	Total	thousand yen	352,000	256,000	235,400	✔
Amount of investment in training	Per person	thousand yen	59	48	45	✔

Occupational Accident Results		Unit	2019年	2020年	2021年	Independent Practitioner’s Assurance	Note
Occupational accidents frequency rate	Employees	-	0.46	0.30	0.74	✔	[Scope of Reporting] Hokkaido Refinery, Chiba Complex (Including Prime Polymer Co., Ltd. Anesaki Works, BASF Idemitsu Co., Ltd.), Aichi Refinery (currently Aichi Complex), Tokuyama Complex, TOA Oil Co., Ltd., Showa Yokkaichi Sekiyu Co., Ltd., Seibu Oil Co., Ltd. Employees: Including employee of group refinery companies listed above Employee of partner companies: Including employees of Idemitsu Plantec Group [Reporting period] From January to December [Calculation Method] Frequency rate= (Number of casualties due to occupational accidents/hours of actual work) ×1,000,000 TRIFR= (Number of overall occupational accidents/hours of actual work)×1,000,000 LTIFR= (Number of accidents resulting in lost work days/hours of actual work)×1,000,000 Severity rate= (Number of lost working days/hours of actual work) ×1,000
Occupational accidents frequency rate	Employees of partner companies	-	0.75	0.79	0.41	✔
Fatalities due to occupational accidents	Employees	People	0	0	0	✔
Fatalities due to occupational accidents	Employees of partner companies	People	0	0	1	✔
TRIFR （Total Recordable Injury Frequency Rate）	Employees	-	2.48	1.35	2.51	✔
TRIFR （Total Recordable Injury Frequency Rate）	Employees of partner companies	-	2.45	2.71	2.41	✔
LTIFR （Lost Time Incident Frequency Rate）	Employees	-	0.46	0.30	0.74	✔
LTIFR （Lost Time Incident Frequency Rate）	Employees of partner companies	-	0.75	0.79	0.41	✔
Severity rate	Employees	-	0.03	0.00	0.01	✔
Severity rate	Employees of partner companies	-	0.03	0.05	0.52	✔

Number of Accidents Related to Safety		Unit	FY2019	FY2020	FY2021	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, BASF Idemitsu Co., Ltd.), Aichi Refinery (currently Aichi Complex), Tokuyama Complex, TOA Oil Co., Ltd., Showa Yokkaichi Sekiyu Co., Ltd., Seibu Oil Co., Ltd. Partner companies: Including Idemitsu Plantec Group [Reporting Period] From January to December
	Of the numbers mentioned above, partner companies	Cases	0	0	0	✔
Fatal accidents		Cases	0	0	1
	Of the numbers mentioned above, partner companies	Cases	0	0	1
Accidents resulting in lost time injuries		Cases	14	13	11
	Of the numbers mentioned above, partner companies	Cases	11	11	6
Accidents not resulting in lost time injuries		Cases	38	34	41
	Of the numbers mentioned above, partner companies	Cases	25	27	29

Acquisition Status of ISO 9001 (Quality Management Systems)	Unit	As of September 30, 2020	As of June 30, 2021	As of June 30, 2022	Independent Practitioner’s Practitioner’s Assurance	Note
Domestic and overseas business sites	sites	37	34	33

Results Related to Health		Unit	FY2019	FY2020	FY2021	Note
Periodic medical checkup participation rate		%	99.9	100.0	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		%	92.1	89.1	89.1	[Scope of Follow-up Medical Checkups] Including non-mandatory items
Ratio of employees requiring blood pressure control measures		%	0.6	0.2	0.2	[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		%	0.7	0.5	0.6	[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		%	96.0	94.7	92.3	[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		%	52.2	63.0	62.3	[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		%	67.1	65.9	66.2	[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	%	25.1	22.0	20.9
	Ratio of employees who maintain exercise habits	%	33.0	34.0	36.7	[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	%	72.9	78.4	78.1
	Ratio of employees who maintain a regular drinking habit	%	24.8	19.1	15.1	[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	%	74.4	76.3	75.9	[Calculation Criteria] Individuals who eat breakfast at least five times a week
Ratio of employees deemed to practice robust self healthcare		%	23.9	26.2	27.6	[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		%	1.6	1.5	1.5	[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	%	89.3	89.4	89.3	[Scope of Reporting] Idemitsu hires, including overseas workers but excluding employees seconded to other companies and employees seconded from other companies
Employee stress checks	Ratio of employees exposed to a high level of stress	%	8.2	7.3	7.7	[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

出光興産, DFF Inc.

Governance

The scope of data is Idemitsu Kosan non-consolidated.

Composition of Executive*As of June 30, 2022		Unit	FY2019	FY2020	FY2021	FY2022
Directors		People	13	12	11	11
	Of the numbers mentioned above, Outside Directors	People	5 (Female:1, Non-Japanese:1)	5 (Female:1, 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	FY2019	FY2020	FY2021
Board of Directors	Number of meetings	Times	16	16	15
Board of Directors	Average rate of attendance	%	100.0	99.5	100.0
Audit & Supervisory Board	Number of meetings	Times	16	17	16
Audit & Supervisory Board	Average rate of attendance	%	100	100	100

Compliance	Unit	Note
Serious compliance violations	Cases	[Scope of Reporting] Idemitsu and affiliated companies
Number of cases of corruption and bribery	Cases
Number of employee disciplinary actions related to corruption and bribery	Cases
Tax compliance violations	Cases	[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	FY2019	FY2020	FY2021	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	[Scope of Reporting] Idemitsu and affiliated companies

Intellectual Property		Unit	FY2019	FY2020	FY2021	Note
Number of patent publications	Japan	Cases	201	223	254	[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., Cray Valley Idemitsu Corporation, IDEMITSU CREDIT CO., LTD.
Number of patent publications	Overseas	Cases	115	161	137
Number of registered patents held	Japan	Cases	2,085	2,102	2,050
Number of registered patents held	Overseas	Cases	3,273	3,444	3,538

出光興産, DFF Inc.

Data Sheet

Resource Inputs and Environmental Footprints Attributable to the Idemitsu Group’s Operations

Click here for enlarged PDF (PDF: 2.57MB)

Graph — Trend in CO₂ Emissions (Scope1, 2, 3)

Male ratio taking childcare leave: Target

* Scope of calculation: Idemitsu hires (employees, including employees seconded to other companies)
* FY2022 is as of the end of September, 2022.

Occupational accidents Frequency rate
(Accident incidence frequency)

Severity rate
(Degree of accident severity)

* [Scope of Reporting] Hokkaido Refinery, Chiba Complex (Including Prime Polymer Co., Ltd. Anesaki Works, BASF Idemitsu Co., Ltd.), Aichi Refinery (currently Aichi Complex), Tokuyama Complex, TOA Oil Co., Ltd., Showa Yokkaichi Sekiyu Co., Ltd., Seibu Oil Co., Ltd.
- Employees: Including employee of group refinery companies listed above.
- Employee of partner companies: Including employees of Idemitsu Plantec Group.
[Reporting Period] From January to December
* Figures presented as averages for all industries for business sites of 100 or more employees are cited from the Ministry of Health, Labour and Welfare’s Survey on Industrial Accidents.

* Scope of calculation: 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., Cray Valley Idemitsu Corporation, IDEMITSU CREDIT CO.,LTD.

出光興産, DFF Inc.

Independent Practitioner’s Assurance Report

Independent Practitioner's Assurance Report (PDF: 4.78MB)

出光興産, DFF Inc.