Employee Status (ES-CON JAPAN Group Consolidated)

Scopeunit20222023FY2024
Overall *1 Group Consolidatedpeople398442475
Number of men Group Consolidatedpeople248268283
Male ratio Group Consolidated%62.360.659.6
Number of women Group Consolidatedpeople150174192
Female ratio Group Consolidated%37.739.440.4
Percentage of non-regular employees *2 Group Consolidated%6.37.26.9
Employment rate of people with disabilities *3 Group Consolidated%2.012.483.14
Turnover rate (voluntary turnover rate for full-time employees) Group Consolidated%9.711.08.7

(Note 1) Each fiscal year is as follows:
Fiscal year 2022: January 1, 2022 - December 31, 2022
Fiscal year 2023: January 1, 2023 to March 31, 2024 (change in fiscal year end)
Fiscal year 2024: April 1, 2024 to March 31, 2025
(Common Note) The scope of coverage is listed at the bottom of the page.*1 The number of employees refers to the number of people currently employed.
*2 The percentage of non-regular employees does not include part-time or casual employees.
*3 The percentage of employees with disabilities is calculated only for ES-CON JAPAN Ltd., which is subject to the Act on Promotion of Employment of Persons with Disabilities.

Employee status (ES-CON JAPAN Ltd. alone)

Scopeunit20222023FY2024
Overall *1 Single unitpeople256282309
Number of men Single unitpeople158170188
Male ratio Single unit%61.760.360.8
Number of women Single unitpeople98112121
Female ratio Single unit%38.339.739.2
Percentage of non-regular employees *2 Single unit%3.16.07.1
Employment rate of people with disabilities *3 Single unit%2.012.483.14
Turnover rate (voluntary turnover rate for full-time employees) Single unit%6.59.15.6
Average age Single unit39 years and 10 months old40 years and 7 months old40 years and 5 months old
Average length of employment Single unit4 years and 10 months5 years and 1 month5 years and 5 months
Average annual salary *4 Single unitmillion yen685668721

(Note 1) Each fiscal year is as follows:
Fiscal year 2022: January 1, 2022 - December 31, 2022
Fiscal year 2023: January 1, 2023 to March 31, 2024 (change in fiscal year end)
Fiscal year 2024: April 1, 2024 to March 31, 2025
(Common Note) The scope of coverage is listed at the bottom of the page.*1 The number of employees is the number of full-time employees and does not include employees seconded to subsidiaries.
*2 The percentage of non-regular employees does not include part-time or casual employees.
*3 The percentage of employees with disabilities is calculated only for ES-CON JAPAN Ltd., which is subject to the Act on Promotion of Employment of Persons with Disabilities.
*4 Average annual salary includes non-standard wages.

Occupational Safety and Health

Scopeunit20222023FY2024
Absenteeism rate *1 Single unit%0.170.140.21
Number of work-related accidents (fatal accidents)
full-time employee Single unitsubject000
contract employee Single unitsubject000
Rate of fatal and injury accidents (frequency rate)*2
full-time employee Single unit%0.00.00.0
contract employee Single unit%0.00.00.0
Lost days rate (severity rate) *3
full-time employee Single unit%0.00.00.0
contract employee Single unit%0.00.00.0
Number of employees on sick leave Single unitpeople336
Stress check test participation rate Group Consolidated%96.899.895.9
High stress rate Single unit%14.29.511.2
Regular health checkup attendance rate Single unit%100.0100.0100.0
Secondary (detailed) examination attendance rate Single unit%35.643.833.9
Absenteeism *4 Single unit1.4301.0070.748
Employee engagement *5 Group Consolidated--Rank: B
Percentage of business establishments certified with OHSAS18001 Group Consolidated%0.00.00.0
Number of employees trained on health and safety standards Single unitpeople5926589

(Note 1) Each fiscal year is as follows:
Fiscal year 2022: January 1, 2022 - December 31, 2022
Fiscal year 2023: January 1, 2023 to March 31, 2024 (change in fiscal year end)
Fiscal year 2024: April 1, 2024 to March 31, 2025
(Common Note) The scope of coverage is listed at the bottom of the page.*1 Total number of days absent / Total number of business days per year
*2 Number of casualties due to work-related accidents (number of casualties due to work-related accidents resulting in absence from work for one day or more or loss of a part of the body or its function) / total number of actual working days x 1,000,000
*3 Total number of work days lost due to work-related accidents / Total number of actual work days x 1,000
*4 (Total number of days of sick leave taken by employees + total number of days absent) / Number of employees at the end of the fiscal year
*5 This is an engagement survey provided by Link and Motivation, and has been conducted since fiscal 2024.

DE&I

Scopeunit20222023FY2024
Paid leave acquisition rate *1 Single unit%63.661.871.5
Percentage of female managers *2 Single unit%3.13.97.1
Female employment rate *3 Single unit%43.348.432.1
Rate of men taking childcare leave *4 Single unit%50.0150.050.0
Gender wage gap *2
All workers Single unit%52.054.057.6
Regularly employed workers Single unit%50.453.056.1
Part-time/fixed-term workers Single unit%
- ※5
45.060.2

(Note 1) Each fiscal year is as follows:
Fiscal year 2022: January 1, 2022 - December 31, 2022
Fiscal year 2023: January 1, 2023 to March 31, 2024 (change in fiscal year end)
Fiscal year 2024: April 1, 2024 to March 31, 2025
(Common Note) The scope of coverage is listed at the bottom of the page.*1 The paid leave utilization rate for each fiscal year is calculated for the period from January 1st to December 31st.
*2 Calculations are based on the provisions of the Act on Promotion of Women's Participation and Advancement in the Workplace (Act No. 64 of 2015).
*3 This is the percentage of women among new graduates and mid-career recruits hired each fiscal year.
*4 Based on the provisions of the "Act on the Welfare of Workers Who Take Care of Children or Other Family Members, Including Childcare Leave and Family Care Leave" (Act No. 76 of 1991), the calculation is based on Article 71-6, Paragraph 2 of the "Enforcement Regulations of the Act on the Welfare of Workers Who Take Care of Children or Other Family Members, Including Childcare Leave and Family Care Leave" (Ministry of Labor Ordinance No. 25 of 1991).
*5 There are no female part-time or fixed-term workers in fiscal year 2022.

(Common Note) The scope of coverage is as follows:

Individual: ES-CON JAPAN Ltd.
Consolidated Group: ES-CON JAPAN Ltd., Ltd., ESCON ES-CON PROPERTY Ltd. ES-CON ASSET MANAGEMENT Ltd., ES-CON LIVING SERVICE Ltd. ES- CON CRAFT Ltd., ES-CON HOME Ltd. Co., Ltd., ESCON Yuki Sangyo Co., Ltd., Picasso Co., Ltd., Picasso Co., Shijo Omiya Building Co., Ltd. Co., Ltd., ES-CON INVESTMENT PARTNERS Ltd. (2023-), ESCON Investment Partners Co., Ltd., ESCON USA V LLC (2024-), Ryomon Co., Ltd., ES-CON Sports & Entertainment Ltd. (2023-), ESCON JAPAN (THAILAND) CO., LTD.