Nippon Light Metal Holdings Company, Ltd.

DATA

  Boundary 2018 2019 2020 2021 2022 Unit
Employees, etc.
Number of directors Full-time directors Consolidated Male 208  216  209  223  217  person(s)
    Consolidated Female 0  1  1  1  1  person(s)
    Consolidated Total 208  217  210  224  218  person(s)
Number of employees*1  Managerial staff Consolidated Male 1,640  1,666  1,712  1,674  1,680  person(s)
    Consolidated Female 95  96  100  95  99  person(s)
    Consolidated Total 1,735  1,762  1,812  1,769  1,779  person(s)
  General Consolidated Male 9,087  9,345  9,040  8,486  8,398  person(s)
    Consolidated Female 2,494  2,504  2,310  1,775  1,773  person(s)
    Consolidated Total 11,581  11,849  11,350  10,261  10,171  person(s)
  Temporary Consolidated
(Japan)		 Male - - - - 483  人
    Consolidated
(Japan)		 Female - - - - 200  人
    Consolidated Total - - - - 683  人
  Total employees Consolidated Total 13,316  13,611  13,162  12,030  12,633  person(s)
Number of employees by country/region Japan Consolidated Male 8,399  8,568  8,668  8,621  9,028  person(s)
    Consolidated Female 1,271  1,323  1,384  1,431  1,660  person(s)
    Consolidated Total 9,670  9,891  10,052  10,052  10,688  person(s)
  Asia Consolidated Male 2,282  2,221  1,858  1,317  1,289  person(s)
    Consolidated Female 1,095  1,239  985  400  371  person(s)
    Consolidated Total 3,377  3,460  2,843  1,717  1,660  person(s)
  U.S. and Europe Consolidated Male 229  222  226  222  243  person(s)
    Consolidated Female 40  38  41  39  42  person(s)
    Consolidated Total 269  260  267  261  285  person(s)
Number of employees in each age group*2 Under 15 Consolidated Male 0  0  0  0  0  person(s)
    Consolidated Female 0  0  0  0  0  person(s)
    Consolidated Total 0  0  0  0  0  person(s)
  15 to 19 years old Consolidated Male 108  108  89  112  98  person(s)
    Consolidated Female 15  21  20  13  20  person(s)
    Consolidated Total 123  129  109  125  118  person(s)
  20 to 29 Consolidated Male 2,153  2,124  1,925  1,691  1,648  person(s)
    Consolidated Female 559  600  444  351  361  person(s)
    Consolidated Totalth> 2,712  2,724  2,369  2,042  2,009  person(s)
  30 to 39 Consolidated Male 3,150  3,164  3,038  2,745  2,716  person(s)
    Consolidated Female 833  894  826  530  552  person(s)
    Consolidated Total 3,983  4,058  3,864  3,275  3,268  person(s)
  40 to 49 Consolidated Male 2,878  2,919  2,798  2,641  2,743  person(s)
    Consolidated Female 671  741  738  564  600  person(s)
    Consolidated Total 3,549  3,660  3,536  3,205  3,343  person(s)
  50 to 59 Consolidated Male 1,975  2,010  2,252  2,290  2,467  person(s)
    Consolidated Female 276  284  319  351  418  person(s)
    Consolidated Total 2,251  2,294  2,571  2,641  2,885  person(s)
  60 or older Consolidated Male 646  686  650  681  888  person(s)
    Consolidated Female 52  60  63  61  122  person(s)
    Consolidated Total 698  746  713  742  1,010  person(s)
Percentage of female employees*3    Consolidated   19.4  19.1  18.3  15.5  16.4  %
Percentage of female managers*3    Consolidated 5.5  5.4  5.5  5.4  5.6  %
Number of new hires Total Consolidated
(Japan only)		   692  617  486  459  470  person(s)
  Percentage to employees Consolidated
(Japan only)		   7.8  6.8  5.3  5.0  5.1  ％
Number of new graduates who were recruited   Consolidated
(Japan only)		   211  210  196  205  185  person(s)
Number of employees who left Total Consolidated
(Japan only)		   490  490  427  515  541  person(s)
  Percentage to employees Consolidated
(Japan only)		   5.3  5.1  4.4  5.3  5.5  ％
Three-year retention rate*4    Consolidated
(Japan only)		   83.8  89.1  87.8  82.3  79.8  ％
Number of those who were re-employed after retirement   Non-consolidated
(Nippon Light Metal Co., Ltd.)		   8  12  1  8  4  person(s)
Labor Union participation rate   Non-consolidated
(Nippon Light Metal Co., Ltd.)		   100  100  100  100  100  ％
Average age   Consolidated Male 39.9  39.4  40.7  41.3  42.1  years old
    Consolidated Female 37.4  37.0  38.4  39.8  40.5  years old
    Consolidated Total 39.4  39.0  40.3  41.0  41.9  years old
Average duration of service   Consolidated Male 11.8  11.8  12.7  13.4  13.4  years
    Consolidated Female 8.0  7.6  8.6  10.4  10.3  years
    Consolidated Total 11.1  11.0  12.0  12.9  12.9  years
Average annual hours worked   Consolidated
(Japan only)		 Male 2,157  2,076  2,085  2,119  2,137  Hours/person
    Consolidated
(Japan only)		 Female 1,871  1,867  1,919  2,003  2,036  Hours/person
    Consolidated
(Japan only)		 Total 2,120  2,047  2,062  2,103  2,122  Hours/person
Average annual overtime work hours   Consolidated
(Japan only)		 Male 302  284  255  257  237  Hours/person
    Consolidated
(Japan only)		 Female 150  148  130  153  145  Hours/person
    Consolidated
(Japan only)		 Total 282  266  238  243  224  Hours/person
Average number of days of annual paid leave taken   Consolidated Male 9.9  11.0  10.8  12.7  13.6  days
    Consolidated Female 9.6  9.6  9.9  12.9  14.2  days
    Consolidated Total 9.8  10.7  10.6  12.7  13.7  days
Average rate of acquisition of annual paid leave   Consolidated Male 57.8  63.9  56.4  59.5  67.6  ％
    Consolidated Female 73.4  74.3  64.3  67.2  73.4  ％
    Consolidated Total 60.0  65.4  57.6  60.6  68.5  ％
Percentage of newly taken childcare leave*5   Consolidated
(Japan only)		 Male 6  12  12  50  40.6  person(s)
    Consolidated
(Japan only)		 Female 66  52  42  74  108.3 person(s)
    Consolidated
(Japan only)		 Total 72  64  54  124  50.8 person(s)
Number of employees who newly took nursing care leave   Consolidated
(Japan only)		 Male 4  0  2  1  1  person(s)
    Consolidated
(Japan only)		 Female 2  2  2  1  2  person(s)
    Consolidated
(Japan only)		 Total 6  2  4  2  3  person(s)
Number of users of the shorter working hour program   Consolidated
(Japan only)		 Male 1  3  5  5  6  person(s)
    Consolidated
(Japan only)		 Female 66  85  96  100  110  person(s)
    Consolidated
(Japan only)		 Total 67  88  101  105  116  person(s)
Number of employees who were absent from work due to mental health problems   Consolidated
(Japan only)		 Male 59  51  45  43  40  person(s)
    Consolidated
(Japan only)		 Female 9  8  5  8  11  person(s)
    Consolidated
(Japan only)		 Total 68  59  50  51  51  person(s)
Average annual amount of expenditure for education/training   Consolidated   24.9  25.0  16.2  17.8  31.1  thousand yen/person
Employment rate of people with disabilities*6   Non-consolidated
(Nippon Light Metal Co., Ltd.)		   2.63  2.57  2.60  2.57  2.68  ％
    Non-consolidated
(Toyo Aluminium K.K.)		   1.93  2.55  2.63  2.30  2.52  ％
Ratio of women’s wages to men’s wages*7   Non-consolidated
(Nippon Light Metal Co., Ltd.)		   - - - - 68.7 ％
Environmental
Greenhouse gas emissions (Scope 1, Scope 2)*8   Consolidated   885  731  665  704  ★649  thousand tons-CO2

  Consolidated
(Japan only)*9		   748  606  548  605  553  thousand tons-CO2
   Consolidated
(overseas only)*10		   137  125  117  100  96  thousand tons-CO2
Greenhouse gas emissions
per unit of sales*8		   Consolidated
(Japan only)		   1.87  1.60  1.57  1.58  1.37  tons-CO2/million yen
Breakdown of Scope 3 emissions*11 Category 1　Purchased goods and services*12 Consolidated   1,947  1,690  1,644  1,781  ★1,823  thousand tons-CO2
  Category 2　Capital goods Consolidated   35  42  39  23  25  thousand tons-CO2
  Category 3　Fuel and energy not included in Scope 1 or 2 Consolidated   34  34  31  33  32  thousand tons-CO2
  Category 4　Upstream transportation and distribution Consolidated   0  0  0  0  0  thousand tons-CO2
  Category 5　Waste generated in operation Consolidated   5  4  3  4  4  thousand tons-CO2
  Category 6　Business travel Consolidated   0  0  0  0  0  thousand tons-CO2
  Category 7　Employee commuting Consolidated   3  4  4  4  4  thousand tons-CO2
Energy consumption Electricity Consolidated   10.4  8.1  7.8  8.3  7.7  PJ
  Fuels Consolidated   6.2  6.0  5.5  5.8  5.5  PJ
Energy consumption intensity
per unit of sales		   Consolidated   33.2  30.1*6  30.4*6  29.0  25.5  GJ/million yen
Weight of raw materials used in production   Consolidated   601  523  426  456  555  thousand tons
SOx emissions   Consolidated   379  365  330  350  293  tons
NOx emissions   Consolidated   560  449  380  507  414  tons
Quantity of water intake*13   Consolidated   23.9  22.6  21.7  21.2  ★21.3  million m3
Quantity of water input per unit of sales   Consolidated
(Japan only)		   47.8  48.5  50.2  43.6  41.2  m3/million yen
Total amount of discharged water   Consolidated   22.5  21.3  20.7  20.4  20.4  million m3
Total wastewater per unit of sales   Consolidated   4.6  4.6  4.8  4.2  3.9  10-5million m3/million yen
Water consumption*14   Consolidated   －  1.3  1.0  0.9  0.9  million m3
COD emissions   Consolidated   105  106  90  77  99  tons
Emissions and disposal of
waste and waste byproducts		 Total emissions Consolidated   51.9  45.6  37.1  44.2  38.1  thousand tons
  Total emissions per unit of sales Consolidated   10.3  9.8  8.6  9.1  7.4  10-5thousand tons/million yen
  Disposed (landfill) Consolidated   3.5  3.4  3.5  4.8  5.1  thousand tons
  Disposed (landfill）per unit of sales Consolidated   7.0  7.3  8.2  9.9  9.9  10-6thousand tons/million yen
Environmental accounting Environmental conservation expenditure:
Investment		 Consolidated
(Japan only)		   2,218  1,580  995  1,359  1,972  million yen
  Environmental conservation expenditure:
Expenditure		 Consolidated
(Japan only)		   6,210  6,248  5,746  5,688  6,498  million yen
  Economic effect of environmental
conservation activities: Earnings		 Consolidated
(Japan only)		   554  370  334  603  634  million yen
  Economic effect of environmental conservation activities: Changes in expenditure*15*16 Consolidated
(Japan only)		   -982  1,027  2,098  -1,849  -3,625  million yen
Number of cases of lawsuits, penalties, or forfeitures related to the environment   Consolidated   0  0  0  0  2  case(s)
Number of accidents related to the environment*17   Consolidated   0  3  3  3  6  case(s)
Number of complaints related to the environment*18   Consolidated   16  10  6  7  7  case(s)
Safety
Number of workplace injuries*19 Lost-time injuries Consolidated
(Japan only)		   23  19  12  15  16  case(s)
    Consolidated
(overseas only)		   16  16  7  14  6  case(s)
  Non-lost-time injuries Consolidated
(Japan only)		   64  53  58  46  51  case(s)
    Consolidated
(overseas only)		   5  7  3  4  6  case(s)
Frequency rate of lost-time injuries*19*20   Consolidated   1.05  0.91  0.58  0.73  0.81   
    Non-consolidated
(Nippon Light Metal Co., Ltd.)		   0.54  0.27  0.52  0.26  0.52   
Compliance
Number of cases that were reported to Group Hotline   Consolidated   28  29  16  24  16  case(s)
Compliance meeting Number of times the meeting was held Consolidated   2,066  2,156  2,517  2,416  2,319  times
  Number of participants Consolidated   20,972  21,404  23,059  22,307  21,529  total number
Number of patent publications*20*21   Consolidated   167  160  140  213  132  case(s)
Number of patent registrations*20*21   Consolidated   92  81  131  88  97  case(s)
Quality assurance
Number of violations of laws or regulations in the provision of products/services   Consolidated   0  0  0  13  44  case(s)
Number of prompt reports   Consolidated   8  7  9  15  21  case(s)
Number of recalls   Consolidated   4  3  5  3  2  case(s)
Community
Expenditure related to social contribution   Consolidated   168  180  113  119  280  million yen
Governance
Interim and year-end dividend per share*22   Consolidated   90  90  65  85  50  yen
Number of directors*23   Non-consolidated
(Nippon Light Metal Holdings Co., Ltd.)		   13  13  14  14  14  person(s)
  Outside directors Non-consolidated
(Nippon Light Metal Holdings Co., Ltd.)		   4  4  5  5  5  person(s)
  Independent officers Non-consolidated
(Nippon Light Metal Holdings Co., Ltd.)		   4  4  5  5  5  person(s)
Board attendance rate   Non-consolidated
(Nippon Light Metal Holdings Co., Ltd.)		   99.4  97.6  99.4  98.9  98.5  ％
Total amount of compensation for directors   Non-consolidated
(Nippon Light Metal Holdings Co., Ltd.)		   155  160  166  188  195  million yen
Number of auditors*23    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  56  57  59  57  million yen

 

★ We have received independent assurance by KPMG AZSA Sustainability Co., Ltd. regarding the reliability of the data.

Amount of income taxes paid by country*24 

Fiscal year Japan China Thailand U.S. Indonesia India Vietnam France
Amount paid Number of employees Amount paid Number of employees Amount paid Number of employees Amount paid Number of employees Amount paid Number of employees Amount paid Number of employees Amount paid Number of employees Amount paid Number of employees
2020 3,915 10,062 526 1,976 59 785 81 158 1 2 0 46 10 31 0 109
2021 5,725 10,784 450 742 58 758 147 152 1 2 135 181 -4 31 16 109

 

*1 Fixed-term (full-time) employees are included. Temporary employees began to be included in FY2022.
*2 Consolidated figures have been reported since FY2018.
*3 Began to include the number of temporary employees in 2022.
*4 Percentage of employees who are still at the company as of April 1 in the year that is three years after they joined the company.
*5 The number of employees was reported in FY2021 and before. The percentage began to be reported in FY2022.
*6 As of June 1 immediately after the end of each fiscal year. The statutory employment rate is 2.3%.
*7 Began to be calculated in FY2022.
*8 In FY2018, we began to compile statistics on greenhouse gas emissions from our main offices. The sum of Japan only and overseas only figures may not match the consolidated figures due to rounding.
*9 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
*10 The following CO2 emission factors were used for the calculations.
Electricity overseas: Emission factors of the respective countries shown in CO2FCOMB 2017 from the IEA for FY2021 and before and those shown in CO2FCOMB 2020 for FY2022
Fuel overseas: Same as fuel in Japan in*2
The subject period is January to December for FY2018 to FY2019 and April to March for FY2020 to FY2022.
*11 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.
Figures for FY2022 were calculated using the emission intensity specified in the Inventory Database for Environmental Analysis (IDEA) database Ver 2.3 (for calculating greenhouse gas emissions from the supply chain).
*12 The Scope 3 Category 1 emissions are calculated based on aluminum ingots, aluminum hydroxide, and raw salt as raw materials.
Of the items, the aluminum ingots are those purchased by Nippon Light Metal Co., Ltd. Purchasing Department.
*13 Only the intake of water used in the manufacturing process is subject to calculation.
*14 Began to be calculated in FY2019.
*15 Changes in expenditure are calculated using the following formula:
Changes in expenditure = expenditure incurred during a base period (FY2021) - expenditure incurred during the current year (FY2022)
*16 - (minus) indicates an increase in expenditure.
*17 Environmental problems that affect external parties (such as the leakage of oil or chemicals)
*18 Number of petitions from external parties (such as those regarding smell and noise)
*19 The subject period is the calendar year (January to December).
*20 Injuries that resulted in one or more days’ absence from work (excluding commuting injuries)
*21 Companies subject to calculation were added from FY2020.
*22 On October 1, 2020, we conducted a one-for-ten reverse stock split. Accordingly, the impact of the reverse stock split was considered when calculating the dividend per share for FY2019 (fiscal year ended March 2020) and before.
*23 The number of people as of the end of the fiscal year.
*24 The amount of taxes paid was 1 yen or more and less than 1 million yen in Singapore, Taiwan and Hong Kong.

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