Nippon Light Metal Holdings Company, Ltd.

DATA

  Coverage 2016 2017 2018 2019 2020 Unit
The environment
Greenhouse gas emissions (Scope 1, Scope 2)*1   Consolidated
(Japan)*2		   796  804  748  606  ★548  thousand tons-CO2
   Consolidated
(overseas)※3		   135  125  137  125  123  thousand tons-CO2
Greenhouse gas emissions per unit of sales*1   Consolidated
(Japan)		   2.19  2.09  1.87  1.60  1.57  tons-CO2/Million yen
Breakdown of Scope 3 emissions*4

Category 1
Purchased goods and services*5

 Consolidated   1,962  1,926  1,947  1,690  ★1,644 thousand tons-CO2
  Category 2
Capital goods		 Consolidated   21  22  35  42  39  thousand tons-CO2
  Category 3
Fuel and energy not included in Scope 1 or 2		 Consolidated   33  28  34  34  31  thousand tons-CO2
 

Category 4
Upstream transportation and distributionion*6

 Consolidated   0  0  0  0  0  thousand tons-CO2
  Category 5
Waste generated in operationn		 Consolidated   4  4  5  4  3  thousand tons-CO2
  Category 6
Business travel		 Consolidated   0  0  0  0  0  thousand tons-CO2
  Category 7
Employee commuting		 Consolidated   3  3  3  4  4  thousand tons-CO2

Energy consumption

 Electricity Consolidated   10.6  10.8  10.4  8.1  7.8  PJ
  Fuels Consolidated   6.3  6.3  6.2  6.0  5.5  PJ

Energy consumption intensity per unit of sales

   Consolidated   37.7  35.5  33.2  30.3  30.7  GJ/Million yen

Weight of raw materials used in production

   Consolidated   618  576  601  523  426  thousand tons

SOx emissions

   Consolidated   341  473  379  365  330  tons

NOx emissions

  Consolidated   576  520  560  449  380  tons

Quantity of water intake*7

   Consolidated   23.7  23.5  23.9  22.6  21.7  million m3

Quantity of water input per unit of sales

   Consolidated
(Japan)		   52.9  48.8  47.8  48.5  50.2  m3/million yen

Quantity of water discharge*8

   Consolidated   30.8  21.5  22.5  21.3  20.7  million m3

Water consumption*9

   Consolidated   －  －  －  1.3  1.0  million m3
COD emissions   Consolidated   119  97  105  106  90  tons
Emissions and disposal of waste and waste byproducts Recycled/
Reduced		 Consolidated
   40.9  37.3  48.4  42.2  33.6  thousand tons
  Disposed (landfill) Consolidated   3.9  3.5  3.5  3.4  3.5  thousand tons

Environmental accounting

Environmental conservation expenditure: Investment

 Consolidated
(Japan)		   2,009  1,983  2,218  1,580  995  million yen
  Environmental conservation expenditure: Expenditure Consolidated
(Japan)		   5,847  5,598  6,210  6,248  5,746  million yen
  Economic effect of environmental conservation activities: Earnings Consolidated
(Japan)		   397  486  554  370  334  million yen
  Economic effect of environmental conservation activities: Changes in expenditure*10, *11 Consolidated
(Japan)		   2,770  -1,440  -982  1,027  2,098  million yen
Number of cases of lawsuits, penalties, or forfeitures related to the environment  Consolidated   0  0  0  0  0  case(s)
Number of accidents related to the environment*12   Consolidated   3  0  0  3  3  case(s)
Number of complaints related to the environment*13   Consolidated   4  10  16  10  6  case(s)
Employees, etc.
Number of directors Full-time directors Consolidated Male 187  190  208  216  209  person(s)
    Consolidated Female 0  0  0  1  1  person(s)
    Consolidated Total 187  190  208  217  210  person(s)
Number of employees*1 Managerial staff Consolidated Male 1,529  1,540  1,640  1,666  1,712  person(s)
    Consolidated Female 73  90  95  96  100  person(s)
    Consolidated Total 1,602  1,630  1,735  1,762  1,812  person(s)
  General Consolidated Male 9,091  8,992  9,087  9,345  9,040  person(s)
    Consolidated Female 2,433  2,233  2,494  2,504  2,310  person(s)
    Consolidated Total 11,524  11,225  11,581  11,849  11,350  person(s)
  Employees Consolidated Total 13,126  12,855  13,316  13,611  13,162  person(s)

Number of employees by country/region

 JapanConsolidated Male 7,879  8,058  8,399  8,568  8,668  person(s)
    Consolidated Female 1,135  1,198  1,271  1,323  1,384  person(s)
    Consolidated Total 9,014  9,256  9,670  9,891  10,052  person(s)
  Asia Consolidated Male 2,506  2,243  2,282  2,221  1,858  person(s)
    Consolidated Female 1,331  1,089  1,095  1,239  985  person(s)
    Consolidated Total 3,837  3,332  3,377  3,460  2,843  person(s)
 

U.S. and Europe

 Consolidated Male 235  231  229  222  226  person(s)
    Consolidated Female 40  36  40  38  41  person(s)
    Consolidated Total 275  267  269  260  267  person(s)

Number of employees in each age group*2

 Under 15 Consolidated Male －  －  0  0  0  person(s)
    Consolidated Female －  －  0  0  0  person(s)
    Consolidated Total －  －  0  0  0  person(s)
  15 to 19 years old Consolidated Male －  －  108  108  89  person(s)
    Consolidated Female －  －  15  21  20  person(s)
    Consolidated Total －  －  123  129  109  person(s)
  20 to 29 Consolidated Male －  －  2,153  2,124  1,925  person(s)
    Consolidated Female －  －  559  600  444  person(s)
    Consolidated Total －  －  2,712  2,724  2,369  person(s)
  30 to 39 Consolidated Male －  －  3,150  3,164  3,038  person(s)
    Consolidated Female －  －  833  894  826  person(s)
    Consolidated Total －  －  3,983  4,058  3,864  person(s)
  40 to 49 Consolidated Male －  －  2,878  2,919  2,798  person(s)
    Consolidated Female －  －  671  741  738  person(s)
    Consolidated Total －  －  3,549  3,660  3,536  person(s)
  50 to 59 Consolidated Male －  －  1,975  2,010  2,252  person(s)
    Consolidated Female －  －  276  284  319  person(s)
    Consolidated Total －  －  2,251  2,294  2,571  person(s)
  60 or older Consolidated Male －  －  646  686  650  person(s)
    Consolidated Female －  －  52  60  63  person(s)
    Consolidated Total －  －  698  746  713  person(s)
Number of new hires Total Consolidated
(Japan)		   －  596  692  617  486  person(s)
  Percentage to employees Consolidated
(Japan)		   －  7.1  7.8  6.8  5.3  ％
Number of new graduates who were recruited   Consolidated
(Japan)		   －  197  211  210  196  person(s)
Number of employees who left Total Consolidated
(Japan)		   －  401  490  490  427  person(s)
  Percentage to employees Consolidated
(Japan)		   －  3.5  5.6  5.4  4.6  ％
Three-year retention rate*3   Consolidated
(Japan)		   －  88.4  83.8  89.1  87.8  ％
Number of those who were re-employed after retirement  

Non-consolidated (Nippon Light Metal Co., Ltd.)

   26  8  8  12  1  person(s)
Labor Union participation rate   Non-consolidated
(Nippon Light Metal Co., Ltd.)		   100  100  100  100  100  ％
Average age   Consolidated Male   －  39.1  39.9  39.4  40.7  years old
    Consolidated Female   －  36.9  37.4  37.0  38.4  years old
    Consolidated Total －  38.6  39.4  39.0  40.3  years old
Average duration of service   Consolidated Male －  11.5  11.8  11.8  12.7  years
    Consolidated Female －  7.7  8.0  7.6  8.6  years
    Consolidated Total －  10.8  11.1  11.0  12.0  years
Average annual hours worked   Consolidated
(Japan)		 Male －  2,146  2,157  2,076  2,085  Hours/person
    Consolidated
(Japan)		 Female －  1,974  1,871  1,867  1,919  Hours/person
    Consolidated
(Japan)		 Total －  2,124  2,120  2,047  2,062  Hours/person
Average annual overtime work hours   Consolidated
(Japan)		 Male －  324  302  284  255  Hours/person
    Consolidated
(Japan)		 Female －  161  150  148  130  Hours/person
    Consolidated
(Japan)		 Total －  302  282  266  238  Hours/person
Average number of days of annual paid leave taken   Consolidated Male －  9.9  9.9  11.0  10.8  days
    Consolidated Female －  9.7  9.6  9.6  9.9  days
    Consolidated Total －  9.9  9.8  10.7  10.6  days
Average rate of acquisition of annual paid leave   Consolidated Male －  52.5  57.8  63.9  56.4  ％
    Consolidated Female －  71.6  73.4  74.3  64.3  ％
    Consolidated Total －  55.3  60.0  65.4  57.6  ％
Number of employees who newly took childcare leave   Consolidated
(Japan)		 Male －  1  6  12  12  person(s)
    Consolidated
(Japan)		 Female －  55  66  52  42  person(s)
    Consolidated
(Japan)		 Total －  56  72  64  54  person(s)
Number of employees who newly took nursing care leave   Consolidated
(Japan)		 Male －  2  4  0  2  person(s)
    Consolidated
(Japan)		 Female －  1  2  2  2  person(s)
    Consolidated
(Japan)		 Total －  3  6  2  4  person(s)
Number of users of the shorter working hour program   Consolidated
(Japan)		 Male －  0  1  3  5  person(s)
    Consolidated
(Japan)		 Female －  61  66  85  96  person(s)
    Consolidated
(Japan)		 Total －  61  67  88  101  person(s)
Number of employees who were absent from work due to mental health problems>   Consolidated
(Japan)		 Male －  34  59 51  45  person(s)
    Consolidated
(Japan)		 Female －  2  9  8  5  person(s)
    Consolidated
(Japan)		 Total －  36  68  59  50  person(s)
Average annual amount of expenditure for education/training   Consolidated   －  29.2  24.9  25.0  16.2  thousand yen/person
Employment rate of people with disabilities*4   Non-consolidated
(Nippon Light Metal Co., Ltd.)		   2.47  2.59  2.63  2.57  2.60  ％
    Non-consolidated (Toyo Aluminium K.K.)   2.05  2.03  1.93  2.55  2.63  ％
Safety
Number of workplace injuries*14 Lost-time injuries Consolidated
(Japan)		   9  12  23  19  12  case(s)
    Consolidated
(overseas)		   8  9  16  16  7  case(s)
  Non-lost-time injuries Consolidated
(Japan)		   43  65  64  53  58  case(s)
    Consolidated
(overseas)		   9  5  5  7  3  case(s)
Frequency rate of lost-time injuries*14*15   Consolidated   0.41  0.56  1.05  0.91  0.58   
    Non-consolidated
(Nippon Light Metal Co., Ltd.)		   0.00  0.27  0.54  0.27  0.52   
Compliance
Number of cases that were reported to NIKKEI HOTLINE   Consolidated   14  15  28  29  16  case(s)

Compliance meeting

Number of times the meeting was held

 Consolidated   2,230  2,102  2,066  2,156  2,517  times
  Number of participants Consolidated   19,991  20,237  20,972  21,404  23,059  total number
Number of patent publications*14*16   Consolidated   126  182  167  160  140  case(s)
Number of patent registrations*14*16   Consolidated   143  107  92  81  131  case(s)
Quality assurance
Number of violations of laws or regulations in the provision of products/services   Consolidated   0  0  0  0  0  case(s)
Number of prompt reports   Consolidated   10  6  8  7  9  case(s)
Number of recalls   Consolidated   4  2  4  3  5  case(s)
Community

Expenditure related to social contribution

   Consolidated   163  133  168  180※17  113  million yen
Governance

Interim and year-end dividend per share

   Consolidated   8  8  9  9  65※18  yen

Number of directors*19

   Non-consolidated(Nippon Light Metal Holdings Co., Ltd.)   13  12  13  13  14  person(s)

Outside directors

   Non-consolidated(Nippon Light Metal Holdings Co., Ltd.)   3  3  4  4  5  person(s)

Independent officers

   Non-consolidated(Nippon Light Metal Holdings Co., Ltd.)   2  2  4  4  5  person(s)

Board attendance rate

   Non-consolidated(Nippon Light Metal Holdings Co., Ltd.)   97.0  100  99.4  97.6  99.4  ％

Total amount of compensation for directors

   Non-consolidated(Nippon Light Metal Holdings Co., Ltd.)   168  149  155  160  166  million yen

Number of auditors

*19		   Non-consolidated(Nippon Light Metal Holdings Co., Ltd.)   6  6  6  6  6  person(s)

Outside auditors

   Non-consolidated(Nippon Light Metal Holdings Co., Ltd.)   3  3  3  3  3  person(s)

Independent officers

   Non-consolidated(Nippon Light Metal Holdings Co., Ltd.)   3  3  3  3  3  person(s)

Total amount of compensation for auditors

   Non-consolidated(Nippon Light Metal Holdings Co., Ltd.)   52  52  52  56  57  million yen

 

★: We have received independent assurance by KPMG AZSA Sustainability Co., Ltd. regarding the reliability of the data.
*1. In FY2018, we began to compile statistics on greenhouse gas emissions from our main offices.
*2. The following CO2 emission factors were used for the calculations.
Electricity in Japan: The CO2 emission factor with T&D losses of each previous fiscal year announced by the Electric Power Council for a Low Carbon Society
Fuel: The CO2 emission factor for each fuel is set by a ministerial ordinance from the Ministry of the Environment
*3.The following CO2 emission factors were used for the calculations.
Electricity overseas: CO2 emission factors of the respective countries shown in CO2FCOMB 2017 from the IEA
Fuel overseas: Same as fuel in Japan in *2
*4. Calculated based on the Basic Guidelines on Accounting for Greenhouse Gas Emissions Throughout the Supply Chain issued by the Ministry of the Environment and the Ministry of Economy, Trade and Industry For FY2020, we use the emission unit values specified in the Database of Emissions Unit Values for Calculation of Greenhouse Gas Emissions, etc. by Organizations Throughout the Supply Chain (Ver. 3.1) issued by the Ministry of the Environment.
*5. The Scope 3 Category 1 emissions are calculated based on the volume of purchase of the top three items in terms of volume purchased from outside of the Group.
Of the items, the aluminum ingots are those purchased by Nippon Light Metal Co., Ltd. Purchasing Department.
*6. The standard for calculating Scope 3 Category 4 emissions was revised, and the values for FY2017 and FY2018 were corrected accordingly.
*7. The seawater intake quantity is not included.
*8.The standard for calculating the amount of discharged water was revised, and the values for FY2017 and FY2018 were corrected accordingly.
*9. Began to be calculated in FY2019.
*10. Changes in expenditure are calculated using the following formula: Changes in expenditure = expenditure incurred during a base period (FY2019) - expenditure incurred during the current year (FY2020)
*11. - (minus) indicates an increase in expenditure.
*12. Environmental problems that affect external parties (such as the leakage of oil or chemicals)
*13. Number of petitions from external parties (such as those regarding smell and noise)
*14. The subject period is the calendar year (January to December).
*15. Injuries that resulted in one or more days' absence from work (excluding commuting injuries)
*16. Companies subject to calculation were added from FY2020.
*17. Figures for FY2019 were adjusted.
*18. On October 1, 2020, the company conducted a one-for-ten reverse stock split.
*19. Number of people as of the end of each fiscal year

Sustainability