Nippon Light Metal Holdings Company, Ltd.

DATA

  Boundary 2017 2018 2019 2020 2021 Unit
Greenhouse gas emissions (Scope 1, Scope 2)*1   Consolidated   929  885  731  665  ★704  thousand tons-CO2

  Consolidated
(Japan only)*2
  804  748  606  548  605  thousand tons-CO2
   Consolidated
(overseas only)*3
  125  137  125  117  100  thousand tons-CO2
Greenhouse gas emissions
per unit of sales*1
 Consolidated
(Japan only)
  2.09  1.87  1.60  1.57  1.58  tons-CO2/million yen
Breakdown of Scope 3 emissions*4 Category 1 Purchased goods and services*5 Consolidated   1,926  1,947  1,690  1,644  ★1,781  thousand tons-CO2
  Category 2 Capital goods Consolidated   22  35  42  39  23  thousand tons-CO2
  Category 3 Fuel and energy not included in Scope 1 or 2 Consolidated  28  34  34  31  33  thousand tons-CO2
  Category 4 Upstream transportation and distribution*6 Consolidated   thousand tons-CO2
  Category 5 Waste generated in operation Consolidated   thousand tons-CO2
  Category 6 Business travel Consolidated   thousand tons-CO2
  Category 7 Employee commuting Consolidated   thousand tons-CO2
Energy consumption Electricity Consolidated   10.8  10.4  8.1  7.8  8.3  PJ
  Fuels Consolidated   6.3  6.2  6.0  5.5  5.8  PJ
Energy consumption intensity
per unit of sales
  Consolidated   35.5  33.2  30.1*6  30.4*6  29.0  GJ/million yen
Weight of raw materials used in production   Consolidated   576  601  523  426  456  thousand tons
SOx emissions   Consolidated   473  379  365  330  350  tons
NOx emissions   Consolidated   520  560  449  380  507  tons
Quantity of water intake*7   Consolidated   23.5  23.9  22.6  21.7  21.2  million m3
Quantity of water input per unit of sales   Consolidated
(Japan only)
  48.8  47.8  48.5  50.2  43.6  m3/million yen
Total amount of discharged water   Consolidated   21.5  22.5  21.3  20.7  20.4  million m3
Total wastewater per unit of sales   Consolidated   4.5  4.6  4.6  4.8  4.2  10-5million m3/million yen
Water consumption*8   Consolidated   -  -  1.3  1.0  0.9  million m3
COD emissions   Consolidated   97  105  106  90  77  tons
Emissions and disposal of
waste and waste byproducts
Total emissions Consolidated   41.9  51.9  45.6  37.1  44.2  thousand tons
  Total emissions per unit of sales Consolidated   8.7  10.3  9.8  8.6  9.1  10-5thousand tons/million yen
  Disposed (landfill) Consolidated   3.5  3.5  3.4  3.5  4.8  thousand tons
  Disposed (landfill)per unit of sales Consolidated   6.7  7.0  7.3  8.2  9.9  10-6thousand tons/million yen
Environmental accounting Environmental conservation expenditure:
Investment
Consolidated
(Japan only)
  1,983  2,218  1,580  995  1,359  million yen
  Environmental conservation expenditure:
Expenditure
Consolidated
(Japan only)
  5,598  6,210  6,248  5,746  5,688  million yen
  Economic effect of environmental
conservation activities: Earnings
Consolidated
(Japan only)
  486  554  370  334  603  million yen
  Economic effect of environmental conservation activities: Changes in expenditure*9*10 Consolidated
(Japan only)
  -1,440  -982  1,027  2,098  -1,849  million yen
Number of cases of lawsuits, penalties, or forfeitures related to the environment   Consolidated   case(s)
Number of accidents related to the environment*11   Consolidated   case(s)
Number of complaints related to the environment*12   Consolidated   10  16  10  case(s)
Employees, etc.
Number of directors Full-time directors Consolidated Male 190  208  216  209  223  person(s)
    Consolidated Female person(s)
    Consolidated Total 190  208  217  210  224  person(s)
Number of employees*13  Managerial staff Consolidated Male 1,540  1,640  1,666  1,712  1,674  person(s)
    Consolidated Female 90  95  96  100  95  person(s)
    Consolidated Total 1,630  1,735  1,762  1,812  1,769  person(s)
  General Consolidated Male 8,992  9,087  9,345  9,040  8,486  person(s)
    Consolidated Female 2,233  2,494  2,504  2,310  1,775  person(s)
    Consolidated Total 11,225  11,581  11,849  11,350  10,261  person(s)
  Total employees Consolidated Total 12,855  13,316  13,611  13,162  12,030  person(s)
Number of employees by country/region Japan Consolidated Male 8,058  8,399  8,568  8,668  8,621  person(s)
    Consolidated Female 1,198  1,271  1,323  1,384  1,431  person(s)
    Consolidated Total 9,256  9,670  9,891  10,052  10,052  person(s)
  Asia Consolidated Male 2,243  2,282  2,221  1,858  1,317  person(s)
    Consolidated Female 1,089  1,095  1,239  985  400  person(s)
    Consolidated Total 3,332  3,377  3,460  2,843  1,717  person(s)
  U.S. and Europe Consolidated Male 231  229  222  226  222  person(s)
    Consolidated Female 36  40  38  41  39  person(s)
    Consolidated Total 267  269  260  267  261  person(s)
Number of employees in each age group*14 Under 15 Consolidated Male -  person(s)
    Consolidated Female -  person(s)
    Consolidated Total -  person(s)
  15 to 19 years old Consolidated Male -  108  108  89  112  person(s)
    Consolidated Female -  15  21  20  13  person(s)
    Consolidated Total -  123  129  109  125  person(s)
  20 to 29 Consolidated Male -  2,153  2,124  1,925  1,691  person(s)
    Consolidated Female -  559  600  444  351  person(s)
    Consolidated Total -  2,712  2,724  2,369  2,042  person(s)
  30 to 39 Consolidated Male -  3,150  3,164  3,038  2,745  person(s)
    Consolidated Female -  833  894  826  530  person(s)
    Consolidated Total -  3,983  4,058  3,864  3,275  person(s)
  40 to 49 Consolidated Male -  2,878  2,919  2,798  2,641  person(s)
    Consolidated Female -  671  741  738  564  person(s)
    Consolidated Total -  3,549  3,660  3,536  3,205  person(s)
  50 to 59 Consolidated Male -  1,975  2,010  2,252  2,290  person(s)
    Consolidated Female -  276  284  319  351  person(s)
    Consolidated Total -  2,251  2,294  2,571  2,641  person(s)
  60 or older Consolidated Male -  646  686  650  681  person(s)
    Consolidated Female -  52  60  63  61  person(s)
    Consolidated Total -  698  746  713  742  person(s)
Number of new hires Total Consolidated
(Japan only)
  596  692  617  486  459  person(s)
  Percentage to employees Consolidated
(Japan only)
  7.1  7.8  6.8  5.3  5.0 
Number of new graduates who were recruited   Consolidated
(Japan only)
  197  211  210  196  205  person(s)
Number of employees who left TotalConsolidated
(Japan only)
  401  490  490  427  515  person(s)
  Percentage to employees Consolidated
(Japan only)
  3.4*15  5.3*15  5.1*15  4.4*15  5.3 
Three-year retention rate*16   Consolidated
(Japan only)
  88.4  83.8  89.1  87.8  82.3 
Number of those who were re-employed after retirement   Non-consolidated
(Nippon Light Metal Co., Ltd.)
  12  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  41.3  years old
    Consolidated Female 36.9  37.4  37.0  38.4  39.8  years old
    Consolidated Total 38.6  39.4  39.0  40.3  41.0  years old
Average duration of service   Consolidated Male 11.5  11.8  11.8  12.7  13.4  years
    Consolidated Female 7.7  8.0  7.6  8.6  10.4  years
    Consolidated Total 10.8  11.1  11.0  12.0  12.9  years
Average annual hours worked   Consolidated
(Japan only)
Male 2,146  2,157  2,076  2,085  2,119  Hours/person
    Consolidated
(Japan only)
Female 1,974  1,871  1,867  1,919  2,003  Hours/person
    Consolidated
(Japan only)
Total 2,124  2,120  2,047  2,062  2,103  Hours/person
Average annual overtime work hours   Consolidated
(Japan only)
Male 324  302  284  255  257  Hours/person
    Consolidated
(Japan only)
Female 161  150  148  130  153  Hours/person
    Consolidated
(Japan only)
Total 302  282  266  238  243  Hours/person
Average number of days of annual paid leave taken   Consolidated Male 9.9  9.9  11.0  10.8  12.7  days
    Consolidated Female 9.7  9.6  9.6  9.9  12.9  days
    Consolidated Total 9.9  9.8  10.7  10.6  12.7  days
Average rate of acquisition of annual paid leave   Consolidated Male 52.5  57.8  63.9  56.4  59.5 
    Consolidated Female 71.6  73.4  74.3  64.3  67.2 
    Consolidated Total 55.3  60.0  65.4  57.6  60.6 
Number of employees who newly took childcare leave   Consolidated
(Japan only)
Male 12  12  50  person(s)
    Consolidated
(Japan only)
Female 55  66  52  42  74  person(s)
    Consolidated
(Japan only)
Total 56  72  64  54  124  person(s)
Number of employees who newly took nursing care leave   Consolidated
(Japan only)
Male person(s)
    Consolidated
(Japan only)
Female person(s)
    Consolidated
(Japan only)
Total person(s)
Number of users of the shorter working hour program   Consolidated
(Japan only)
Male person(s)
    Consolidated
(Japan only)
Female 61  66  85  96  100  person(s)
    Consolidated
(Japan only)
Total 61  67  88  101  105  person(s)
Number of employees who were absent from work due to mental health problems   Consolidated
(Japan only)
Male 34  59 51  45  43  person(s)
    Consolidated
(Japan only)
Female person(s)
    Consolidated
(Japan only)
Total 36  68  59  50  51  person(s)
Average annual amount of expenditure for education/training   Consolidated   29.2  24.9  25.0  16.2  17.8  thousand yen/person
Employment rate of people with disabilities*17   Non-consolidated
(Nippon Light Metal Co., Ltd.)
  2.59  2.63  2.57  2.60  2.57 
    Non-consolidated
(Toyo Aluminium K.K.)
  2.03  1.93  2.55  2.63  2.30 
Safety
Number of workplace injuries*18 Lost-time injuries Consolidated
(Japan only)
  12  23  19  12  15  case(s)
    Consolidated
(overseas only)
  16  16  14  case(s)
  Non-lost-time injuries Consolidated
(Japan only)
  65  64  53  58  46  case(s)
    Consolidated
(overseas only)
  case(s)
Frequency rate of lost-time injuries*18*19   Consolidated   0.56  1.05  0.91  0.58  0.73   
    Non-consolidated
(Nippon Light Metal Co., Ltd.)
  0.27  0.54  0.27  0.52  0.26   
Compliance
Number of cases that were reported to Group Hotline   Consolidated   15  28  29  16  24  case(s)
Compliance meeting Number of times the meeting was held Consolidated   2,102  2,066  2,156  2,517  2,416  times
  Number of participants Consolidated   20,237  20,972  21,404  23,059  22,307  total number
Number of patent publications*18*20   Consolidated   182  167  160  140  213  case(s)
Number of patent registrations*18*20   Consolidated   107  92  81  131  88  case(s)
Quality assurance
Number of violations of laws or regulations in the provision of products/services   Consolidated   13  case(s)
Number of prompt reports   Consolidated   15  case(s)
Number of recalls   Consolidated   case(s)
Community
Expenditure related to social contribution   Consolidated   133  168  180  113  119  million yen
Governance
Interim and year-end dividend per share*21   Consolidated   65  85  yen
Number of directors*22   Non-consolidated
(Nippon Light Metal Holdings Co., Ltd.)
  12  13  13  14  14  person(s)
  Outside directors Non-consolidated
(Nippon Light Metal Holdings Co., Ltd.)
  person(s)
  Independent officers Non-consolidated
(Nippon Light Metal Holdings Co., Ltd.)
  person(s)
Board attendance rate   Non-consolidated
(Nippon Light Metal Holdings Co., Ltd.)
  100  99.4  97.6  99.4  98.9 
Total amount of compensation for directors   Non-consolidated
(Nippon Light Metal Holdings Co., Ltd.)
  149  155  160  166  188  million yen
Number of auditors*22    Non-consolidated
(Nippon Light Metal Holdings Co., Ltd.)
  person(s)
  Outside auditors   Non-consolidated
(Nippon Light Metal Holdings Co., Ltd.)
  person(s)
  Independent officers  Non-consolidated
(Nippon Light Metal Holdings Co., Ltd.)
  person(s)
Total amount of compensation for auditors   Non-consolidated
(Nippon Light Metal Holdings Co., Ltd.)
  52  52  56  57  59  million yen

 

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

Amount of income taxes paid in FY2020 by country*23

                                   
  Japan China ThailandU.S.IndonesiaVietnam
Amount of income taxes paid (million yen) 3,915 5265981110
Number of employees 10,062 1,976785158231

 

*1. 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.
*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 in Japan: 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
 The subject period is January to December for FY2017 to FY2019 and April to March for FY2020 to FY2021.
*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. Figures for FY2021 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).
*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. Figures for FY2019 and FY2020 were corrected to improve accuracy.
*7. The seawater intake quantity is not included.
*8. Began to be calculated in FY2019.
*9. Changes in expenditure are calculated using the following formula:
Changes in expenditure = expenditure incurred during a base period (FY2020) - expenditure incurred during the current year (FY2021)
*10. - (minus) indicates an increase in expenditure.
*11. Environmental problems that affect external parties (such as the leakage of oil or chemicals)
*12. Number of petitions from external parties (such as those regarding smell and noise)
*13. Fixed-term (full-time) employees are included. Temporary employees are excluded.
*14. Consolidated figures have been reported since FY2018.
*15. The calculation method was revised, and the figures were corrected accordingly.
*16. 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.
*17. As of June 1 immediately after the end of each fiscal year. The statutory employment rate is 2.3%.
*18. The subject period is the calendar year (January to December).
*19. Injuries that resulted in one or more days’ absence from work(excluding commuting injuries)
*20. Companies subject to calculation were added from FY2020.
*21. On October 1, 2020, the company conducted a one-for-ten reverse stock split.
*22. Number of people as of the end of each fiscal year.
*23. The amount of taxes paid was 1 yen or more and less than 1 million yen in India (46), Singapore (3), Taiwan (6), Hong Kong (0), and France (109).(The figures in the parentheses indicate the number of employees.)