Coverage Ratio
Unit | FY2020 | FY2021 | FY2022 | FY2023 | |
---|---|---|---|---|---|
Yukiguni Maitake’s non-consolidated coverage ratio* | % | 92.7% | 93.6% | 95.2% | 96.9% |
- * Ratio of Yukiguni Maitake’s non-consolidated revenue to consolidated revenue.
When “non-consolidated” is indicated in the scope of coverage, the coverage rate for that data will be as indicated above.
When “consolidated” is indicated in the scope of coverage, the coverage rate for that data is 100%.
Environment
Biodiversity
Scope | Unit | FY2020 | FY2021 | FY2022 | FY2023 | Target | |
---|---|---|---|---|---|---|---|
Supplier management and on-site checks to ensure that sawdust procured does not lead to deforestation | non- consolidated |
- | 16 | 10 | 24 | 16 | *1 |
Total amount of raw materials used for mushroom culture media | non- consolidated |
t | 61,618 | 60,463 | 61,048 | 72,994 | - |
Percentage of thinned wood*2 used in the raw material sawdust (hardwoods, cedar) | non- consolidated |
% | 100 | 100 | 100 | 100 | - |
- *1. Sawdust suppliers and manufacturers: We shall conduct plant inspections at least once every two years in principle.
Post-logging sites of suppliers who do logging on their own: We shall conduct inspections once every five years in principle.
As for periods during which we do not conduct inspections, we shall confirm the current status of such sites through photographs and other means. - *2. Raw materials that do not lead to deforestation, such as thinned wood, lumber cut down for selective logging or land preparation, offcuts such as backboards, and sawdust generated as by-products.
Water Resources
Scope | Unit | FY2020 | FY2021 | FY2022 | FY2023 | Target | |
---|---|---|---|---|---|---|---|
Total water intake | non- consolidated |
thousand m3 | - | - | 34,459 | 29,085 | - |
Water supply | non- consolidated |
thousand m3 | - | - | 30 | 68 | - |
Groundwater* | non- consolidated |
thousand m3 | - | - | 34,429 | 29,018 | - |
Total drainage | non- consolidated |
thousand m3 | - | - | 34,458 | 29,051 | - |
Sewerage | non- consolidated |
thousand m3 | - | - | 29 | 33 | - |
Rivers, oceans, sprinkling* |
non- consolidated |
thousand m3 | - | - | 34,429 | 29,018 | - |
Percentage of sites located in water-stressed areas | non- consolidated |
% | 0 | 0 | 0 | 0 | - |
Number of water-related regulatory violations | non- consolidated |
- | 0 | 0 | 0 | 0 | 0 |
- * We use well water mainly from groundwater for (1) cooling inside our plants and (2) sprinkling water on the raw material, sawdust.
In the case of (1), the taken water is discharged directly through pipes inside the plants, causing no water pollution.
In the case of (2), the water is purified after sprinkling and discharged into the river.
Note that the values of water volume are theoretical values converted based on the pump capacity.
Climate Change
Scope | Unit | FY2020 (Base year) |
FY2021 | FY2022 | Target | |
---|---|---|---|---|---|---|
GHG gas emissions (Scope 1, 2 & 3) | Consolidated | t-CO2 | 174,727 | 170,816 | 163,035 | *1 |
Scope 1 | Consolidated | t-CO2 | 30,184 | 30,768 | 28,277 | - |
Scope 2 | Consolidated | t-CO2 | 53,620 | 54,755 | 48,489 | - |
Scope 3 | Consolidated | t-CO2 | 90,923 | 85,293 | 86,270 | - |
Emission intensity (Production based) | Consolidated | t-CO2 | 2.96 | 2.88 | 2.77 | *2 |
Total energy consumption (crude petroleum equivalent) | Consolidated | kl | 134,046,029 | 121,301,789 | 121,335,842 | - |
- *1. FY2030: Reduction of the emission intensity (production based) by 35% from the base year
FY2050: Net zero GHG emissions - *2. FY2025: 2.71 t-CO2/t
FY2030: 1.92t-CO2/t
Waste and Environmental Pollution
Scope | Unit | FY2020 | FY2021 | FY2022 | FY2023 | Target | |
---|---|---|---|---|---|---|---|
Recycling rate* | non- consolidated |
% | 66.5 | 64.1 | 66.0 | 66.6 | - |
Total waste weight | non- consolidated |
t | 4,097 | 4,034 | 3,976 | 3,859 | - |
Nitrogen oxides | non- consolidated |
t | 223.36 | 224.85 | 213.43 | 230.31 | - |
Sulfur oxides | non- consolidated |
t | 49.79 | 44.42 | 31.02 | 26.91 | - |
Hazardous waste | non- consolidated |
t | 0 | 0.029 | 0.011 | 0.06 | - |
Volatile organic compounds | non- consolidated |
kg | 0 | 0 | 0 | 0 | - |
Environment-related fines | non- consolidated |
millions of yen | 0 | 0 | 0 | 0 | 0 |
- * Calculations are based on all wastes for which reports on industrial waste control documentation have been submitted.
Society
Research and Development
Scope | Unit | FY2020 | FY2021 | FY2022 | FY2023 | Target | |
---|---|---|---|---|---|---|---|
Development of production technology: R&D Expenses | non- consolidated |
millions of yen | 219 | 253 | 262 | 253 | - |
Research on functional properties: R&D Expenses | non- consolidated |
millions of yen | 83 | 67 | 86 | 84 | - |
Human Resource Development
Scope | Unit | FY2020 | FY2021 | FY2022 | FY2023 | Target | |
---|---|---|---|---|---|---|---|
Number of new employees who has received new employee training | non- consolidated |
people | - | - | 23 | 22 | - |
Number of employees who has received young employee training | non- consolidated |
people | - | - | 20 | 30 | - |
Number of employees who has received newly appointed supervisor position training | non- consolidated |
people | - | - | 15 | 17 | - |
Number of employees who has received newly appointed managerial position training | non- consolidated |
people | - | - | 11 | 7 | - |
Number of employees who has received basic digital training | non- consolidated |
people | - | - | 794 | 60* | - |
Total training hours | non- consolidated |
h | - | - | 1,685 | 1,342 | - |
* From FY2023, only managerial position members are eligible for training.
DE&I
Scope | Unit | FY2020 | FY2021 | FY2022 | FY2023 | Target | |
---|---|---|---|---|---|---|---|
Number of employees | Consolidated | people | 1,105 | 1,094 | 1,079 | 1,054 | - |
Average number of temporary employees | Consolidated | people | 1,321 | 1,197 | 1,252 | 1,472 | - |
Number of employees | non- consolidated |
people | 1,016 | 1,005 | 997 | 1,024 | - |
Male | non- consolidated |
people | 602 | 590 | 591 | 612 | - |
Female | non- consolidated |
people | 414 | 415 | 406 | 412 | - |
Average number of temporary employees | non- consolidated |
people | 988 | 929 | 974 | 1,292 | - |
Ratio of women in managerial positions | non- consolidated |
% | 24 | 25 | 25 | 26.4 | 30 (FY2030) |
Ratio of employees with disabilities | non- consolidated |
% | 2.24 | 2.55 | 2.64 | 2.80 | Exceeding the legally mandated employment rate |
Ratio of senior employees | non- consolidated |
% | 16.6 | 17.2 | 15.5 | 19.2 | - |
Differences in wages between men and women* | non- consolidated |
% | - | - | 73.9 | 65.7 | - |
Permanent workers | non- consolidated |
% | - | - | 78.2 | 77.9 | - |
Permanent workers in managerial positions |
non- consolidated |
% | - | - | 90.9 | 85.4 | - |
Permanent workers in supervisory positions |
non- consolidated |
% | - | - | 90.3 | 90.9 | - |
Permanent workers (non-supervisory and -managerial positions |
non- consolidated |
% | - | - | 93.7 | 95.1 | - |
Part-time and fixed- term workers |
non- consolidated |
% | - | - | 90.1 | 76.0 | - |
- * Male wages are set at 100
Work Life Balance
Scope | Unit | FY2020 | FY2021 | FY2022 | FY2023 | Target | |
---|---|---|---|---|---|---|---|
Annual paid leave utilization rate | non- consolidated |
% | 78 | 84 | 85 | 83 | 80 |
Average monthly overtime hours per employee | non- consolidated |
h | 8 | 12*1 | 18*1 | 13 | - |
Ratio of taking childcare leave, etc.*2 | non- consolidated |
% | Male35 Female100 |
Male100 Female100 |
Male100 Female100 |
Male100 Female100 |
100% for both men and women |
Number of employees who took reduced working hours for childcare | non- consolidated |
people | 26 (Male:0 Female:26) |
32 (Male:0 Female:32) |
35 (Male:1 Female:34) |
41 (Male:0 Female:41) |
- |
Number of employees who took nursing leave | non- consolidated |
people | 3 (Male:0 Female:3) |
3 (Male:0 Female:3) |
6 (Male:2 Female:4) |
5 (Male:1 Female:4) |
- |
Turnover rate (due to personal reasons) | non- consolidated |
% | 5 | 5 | 5 | 6 | - |
- *1. Increased due to manpower shortage caused by increased persons suffering from the COVID-19
- *2. According to the calculation method based on the “Act on Childcare Leave, Caregiver Leave, and Other Measures for the Welfare of Workers Caring for Children or Other Family Members,” when childcare leave is taken across two fiscal years, eligible years to be counted as childcare leave taken are both (first and second) fiscal years; but we usually count that the childcare leave is actually taken in the second year. However, for the purposes of these statistics, we count that the childcare leave is actually taken also in the first fiscal year.
Occupational Health and Safety
Scope | Unit | FY2020 | FY2021 | FY2022 | FY2023 | Target | |
---|---|---|---|---|---|---|---|
Number of occupational accidents Figures in parentheses indicate serious accidents |
Consolidated | - | 20 (0) |
22 (0) |
11 (0) |
15 (0) |
0 (0) |
Number of fatalities | non- consolidated |
people | 0 | 0 | 0 | 0 | 0 |
Lost time injury frequency rate | non- consolidated |
- | 1.26 | 2.01 | 0.73*1 | 2.34 | 0 |
Lost time injury severity rate | non- consolidated |
- | 0.10 | 0.21 | 0.02*2 | 0.01 | 0 |
Number of employees who received occupational health and safety training | non- consolidated |
people | 106 | 64 | 98 | 177 | - |
- *1. Frequency rate for the manufacturing industry in FY2022 announced by the Ministry of Health, Labor and Welfare: 1.25
- *2. Severity rate for the manufacturing industry in FY2022 announced by the Ministry of Health, Labor and Welfare: 0.08
Human Rights
Scope | Unit | FY2020 | FY2021 | FY2022 | FY2023 | Target | ||
---|---|---|---|---|---|---|---|---|
Response rate to workplace questionnaire survey | non- consolidated |
% | 84.9 | 87.9 | 77.4 | 88.3 | 100 | |
Harassment training attendance rate | non- consolidated |
% | - | - | 100 | 100 | 100 | |
Status of responses to the CSR questionnaire survey | Domestic | non- consolidated |
% | - | 100 | 100 | 100 | - |
Overseas | non- consolidated |
% | 100 | 100 | 100 | 86.7 | - | |
Status of supplier’ initiatives* regarding protection of human rights | non- consolidated |
% | 100 | 100 | 100 | 100 | 100 |
- * Elimination of discrimination, forced labor, child labor, compliance with statutory minimum wage, appropriate collective bargaining agreements, compliance with working hours, etc.
This is the status of initiatives of suppliers who have responded to the questionnaire.
Contribution to Local Community
Scope | Unit | FY2020 | FY2021 | FY2022 | FY2023 | Target | |
---|---|---|---|---|---|---|---|
Participation | non- consolidated |
- | 2 | 2 | 2 | 1 | 2 or more activities |
Sponsorship | non- consolidated |
- | 8 | 5 | 18 | 17 | 14 or more activities |
Regular acceptance of field trips from local schools (at least once a year) | non- consolidated |
times | 1 | 2 | 2 | 6 | at least once a year |
Provision of opportunities to come into contact with nature through our Yukiguni Maitake Forest Creation Activities (number of times held, number of participants) | non- consolidated |
times | 0* | 1 | 1 | 1 | - |
non- consolidated |
people | 0 | 26 | 89 | 81 | - |
- * Because of the cancellation due to the impact of the COVID-19 pandemic
Governance
Governance Structure
Unit | FY2020 | FY2021 | FY2022 | FY2023 | |||
---|---|---|---|---|---|---|---|
Directors | In-house | Male | people | 3 | 5 | 4 | 3 |
Female | people | 0 | 0 | 0 | 0 | ||
Total | people | 3 | 5 | 4 | 3 | ||
Outside(independence) | Male | people | 0 | 0 | 2(2) | 2(2) | |
Female | people | 2(2) | 2(2) | 2(2) | 2(2) | ||
Total | people | 2 | 2 | 4 | 4 | ||
Total | people | 5 | 7 | 8 | 7 | ||
Ratio of Independent Outside Directors | % | 40 | 29 | 50 | 57 | ||
Ratio of Female Directors | % | 40 | 29 | 25 | 29 |
- * As we shifted to a company with the Audit and Supervisory Committee in June 2022, Directors who are Audit and Supervisory Committee Members are included in the results in and after FY2022.
Number of Meetings Held and Attendance Rate
Unit | FY2020 | FY2021 | FY2022 | FY2023 | |
---|---|---|---|---|---|
Number of the Board of Directors meetings held | times | 19 | 17 | 17 | 17 |
Average attendance rate at Board of Directors meetings | % | 99.5 | 99.5 | 100 | 100 |
Number of the Audit and Supervisory Committee meetings held* | times | 13 | 14 | 13 | 17 |
Average attendance rate of the Audit and Supervisory Committee meetings* | % | 100 | 98.2 | 97.4 | 100 |
- * As we shifted to a company with the Audit and Supervisory Committee in June 2022, the results related to the Board of Corporate Auditor are shown, regarding FY2020 and FY2021.
Compensation for Directors and Corporate Auditors
Unit | FY2020 | FY2021 | FY2022 | FY2023 | |
---|---|---|---|---|---|
Directors (excluding Directors who are Audit and Supervisory Committee Members and Outside Directors) | Total amount of compensation (millions of yen) |
49 | 72 | 63 | 40 |
Number of Directors and Outside Corporate Auditors covered (people) | 2 | 4 | 4 | 2 | |
Directors: Directors who are Audit and Supervisory Committee Members (excluding Outside Directors) | Total amount of compensation (millions of yen) |
- | - | 12 | 14 |
Number of Directors and Outside Corporate Auditors covered (people) | - | - | 1 | 2 | |
Corporate Auditors (excluding Outside Corporate Auditors) | Total amount of compensation (millions of yen) |
13 | 15 | 3 | - |
Number of Directors and Outside Corporate Auditors covered (people) | 1 | 1 | 1 | - | |
Outside Directors and Outside Corporate Auditors | Total amount of compensation (millions of yen) |
31 | 40 | 41 | 40 |
Number of Directors and Outside Corporate Auditors covered (people) | 5 | 5 | 7 | 4 |
- *1. The number of persons paid compensation above does not include one director who is not paid compensation.
- *2. The number of directors and corporate auditors who retired or resigned during the fiscal year are included in the number of persons eligible for payment and the amount of compensation for each respective fiscal year.
- *3. We shifted from a company with a Board of Corporate Auditors to a company with an Audit and Supervisory Committee on June 24, 2022. The amounts paid to Corporate Auditors are the amounts for the period before the shift to a company with an Audit and Supervisory Committee, and the amounts paid to Directors who are Audit and Supervisory Committee Members are the amounts for the period after the shift to a company with an Audit and Supervisory Committee.
- *4. We make the number of directors consistent with that stated in the notice of convocation (business report), and therefore may not be consistent with the actual number of directors.
Compliance
Scope | Unit | FY2020 | FY2021 | FY2022 | FY2023 | Target | ||
---|---|---|---|---|---|---|---|---|
Number of serious compliance violations | non- consolidated |
- | 0 | 0 | 0 | 0 | 0 | |
Number of consultations received by the compliance hotlines | In-House Contact | non- consolidated |
- | 42 | 39 | 68 | 41 | - |
External Contact | non- consolidated |
- | 0 | 4 | 0 | 4 | - | |
Holding status of compliance trainings (participation rate) | non- consolidated |
% | - | - | 99 | 100 | 100 | |
Number of trainings held by position | Management | non- consolidated |
times | 12 | 4 | 4 | 4 | - |
All employees | non- consolidated |
times | 3 | 1 | 1 | 1 | - | |
Those in managerial positions | non- consolidated |
times | 2 | 1 | 2 | 2 | - | |
Those in supervisory positions | non- consolidated |
times | 1 | - | - | 1 | - | |
New graduates | non- consolidated |
times | 1 | 1 | 1 | 1 | - | |
Specific target personals | non- consolidated |
times | - | - | 1 | 1 | - |