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ESG Data Sheets

Third Party Assurance ☑

Environment

Environmental management system

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Rate of ISO14001 certification ％ sabah 88 lotto Group
(production sites)		 70 72 76 78 80
In-house certification, auditing, etc. ％ sabah 88 lotto Group
(production sites)		 30 28 24 22 20

Greenhouse gas emissions

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Scope1 (☑ Since FY2017) t-CO2e sabah 88 lotto Group 162,899 128,088 134,684 122,710 115,672
Scope2 (Market-based) (☑ Since FY2017) t-CO2e sabah 88 lotto Group 855,089 750,044 780,884 800,613 683,142
Scope2 (Location-based) (☑ Since FY2024) t-CO2e sabah 88 lotto Group 934,334 892,033 935,454 913,279 825,601
Scope1,2 (Scope1+Scope2 Market-based) (☑ Since FY2018) t-CO2e sabah 88 lotto Group 1,017,987 878,131 915,568 923,322 798,813
Scope3* t-CO2e sabah 88 lotto Group 5,357,309 5,021,540 5,048,146 4,837,820 3,876,049
Category 1: Purchased products and services (☑ Since FY2018) t-CO2e sabah 88 lotto Group 3,501,568 3,615,475 3,733,195 3,540,146 2,575,525
The calculation is made by multiplying the monetary value data of purchased products and services by the basic unit of emission based on the "Basic Guidelines for Calculating Greenhouse Gas Emissions through the Supply Chain".
Category 2: Capital goods (☑ Since FY2024) t-CO2e sabah 88 lotto Group 309,248 335,606 410,192 470,181 442,366
The calculation is made by multiplying the procurement amount of capital goods by the basic unit of emission based on the "Basic Guidelines for Calculating Greenhouse Gas Emissions through the Supply Chain.
Category 3: Fuel and energy-related activities
not included in Scope 1 or 2		 t-CO2e sabah 88 lotto Group 181,407 130,086 141,631 157,129 168,579
The calculation is made by multiplying the amount of fuel and energy used by the basic guidelines for calculating greenhouse gas emissions through the supply chain.
Category 4: Upstream transportation and distribution t-CO2e sabah 88 lotto Group 127,943 97,756 145,082 99,293 126,718
Calculated in accordance with the Joint Guidelines for Calculating CO2 Emissions in the Logistics Sector (Ministry of Economy, Trade and Industry and Ministry of Land, Infrastructure, Transport and Tourism). In addition, upstream emissions of transportation fuels are additionally calculated from FY2019.
Category 5: Waste generated in operations t-CO2e sabah 88 lotto Group 7,403 5,891 19,132 18,036 18,237
The calculation is based on the emissions per unit of waste disposal method by waste type and emissions from waste transportation in the "Basic Guidelines for Calculating Greenhouse Gas Emissions through the Supply Chain".
Category 6: Business travel t-CO2e sabah 88 lotto Group 9,946 1,010 1,020 10,557 10,294
The calculation is based on the basic guidelines for calculating greenhouse gas emissions through the supply chain, multiplied by the number of employees.
Category 7: Employee commuting t-CO2e sabah 88 lotto Group 26,425 13,449 12,840 18,265 17,817
The calculation is made by multiplying the number of employees by the city category basic unit of the "Basic Guidelines for Calculating Greenhouse Gas Emissions through the Supply Chain.
Category 8: Upstream leased assets t-CO2e sabah 88 lotto Group 1,704 1,515 1,013 1,722 3,156
Calculated based on fuel consumption in leased vehicles used primarily for business purposes.
Category 9: Downstream transportation and distribution t-CO2e sabah 88 lotto Group 122,356 106,540 106,342 42,180 50,498
Starting with FY 2020 figures, the scenario settings have been changed and recalculated using the transport ton-kilometer method. In addition, upstream emissions of transportation fuels are additionally calculated from FY2020.
Category 10: Processing of sold products ー sabah 88 lotto Group Printers, cell phones, and power tools are finished products and are not processed. Electronic components are installed in the final product at the customer's company, but there is no significant processing of the electronic components themselves.
Category 11: Use of sold products t-CO2e sabah 88 lotto Group 633,867 420,751 175,791 171,242 109,060
Calculated based on power consumption, product life, and unit sales of consumer products. The calculation is not performed because it is difficult to make a reasonable calculation due to the wide variety of electronic components, as well as differences in products, sizes, product life, etc., that use electronic components.
Category 12: End-of-life treatment of sold products t-CO2e sabah 88 lotto Group 12,259 10,284 19,134 28,931 62,726
The amount of emissions from consumer products and packaging materials is calculated based on the "Basic Guidelines for Calculating Greenhouse Gas Emissions through the Supply Chain," using emissions per unit of waste by type and treatment method, as well as emissions from waste transportation. The calculation is not performed for electronic components, as they are diverse in size and difficult to calculate rationally.
Category 13: Downstream leased assets ー sabah 88 lotto Group GHG emissions from tenants renting from affiliated companies are recorded in Scope 1 and 2.
Category 14: Franchising ー sabah 88 lotto Group Not included in the table as sabah 88 lotto does not have any franchise locations.
Category 15: Investments t-CO2e sabah 88 lotto Group ー 283,177 282,774 280,138 291,073
From FY2020, GHG emissions of companies whose shares are acquired are accounted for as a percentage of the GHG emissions of the acquired companies.

Data has been updated to improve the accuracy of data aggregation for some locations.

Greenhouse gas emissions by region

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Japan t-CO2e sabah 88 lotto Group 618,987 526,657 572,348 603,028 495,026
China t-CO2e sabah 88 lotto Group 133,562 116,727 111,230 78,127 65,751
Asia t-CO2e sabah 88 lotto Group 88,458 93,667 97,466 115,031 110,284
Europe t-CO2e sabah 88 lotto Group 66,510 57,751 53,245 44,261 48,728
North America t-CO2e sabah 88 lotto Group 94,763 59,603 57,890 58,292 62,300
Central and South America t-CO2e sabah 88 lotto Group 15,708 23,726 23,390 24,583 16,725

Data has been updated to improve the accuracy of data aggregation for some locations.

Greenhouse gas emissions not including CO2 emissions from energy production

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
CO2 t-CO2e sabah 88 lotto Group 2,547 1 57 36 48
CH4 t-CO2e sabah 88 lotto Group 60 28 57 46 39
N2O t-CO2e sabah 88 lotto Group 152 188 293 400 264
HFCs t-CO2e sabah 88 lotto Group 14 165 72 60 6,377
PFCs t-CO2e sabah 88 lotto Group 598 598 687 749 813
SF6 t-CO2e sabah 88 lotto Group 1,990 1,365 974 1,180 1,005
NF3 t-CO2e sabah 88 lotto Group 232 202 232 267 177
Total t-CO2e sabah 88 lotto Group 5,593 2,547 2,372 2,738 8,724

Due to the rounding off of fractions, breakdown and total amount may differ.

CO2 emissions associated with freight transport

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
CO2 emissions associated with freight transport t-CO2e sabah 88 lotto 7,721 6,784 7,003 8,141 6,924

Data has been updated to improve the accuracy of data aggregation for some locations.

Energy

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Total amount of energy produced or purchased from natural sources MWh sabah 88 lotto Group 3,510 12,100 25,929 78,396 77,802
Total non-renewable energy consumption MWh sabah 88 lotto Group 2,768,889 2,912,490 2,669,446 2,473,821 2,240,131
Non-renewable fuel MWh sabah 88 lotto Group 1,068,787 1,098,313 717,167 632,020 525,232
Electricity from non-renewable sources MWh sabah 88 lotto Group 1,697,856 1,811,093 1,942,369 1,831,779 1,708,509
Energy for steam, heat, cooling and other uses
purchased from non-renewable sources		 MWh sabah 88 lotto Group 2,247 3,085 9,910 10,021 6,390
Total energy consumption MWh sabah 88 lotto Group 2,772,399 2,924,590 2,695,375 2,552,217 2,317,933

Data has been updated to improve the accuracy of data aggregation for some locations.

Due to the rounding off of fractions, breakdown and total amount may differ.

Water intake

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Net freshwater withdrawal (☑ Since FY2023) 1,000 m3 sabah 88 lotto Group 4,871 5,076 5,412 5,524 4,908
Groundwater withdrawal (☑ Since FY2023) 1,000 m3 sabah 88 lotto Group 11,157 11,857 12,456 11,370 10,462
Total municipal water supply and industrial water (☑ Since FY2019) 1,000 m3 sabah 88 lotto Group 16,028 16,933 17,868 16,894 15,371

Data has been updated to improve the accuracy of data aggregation for some locations.

Due to the rounding off of fractions, breakdown and total amount may differ.

Water intake by region

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Japan 1,000 m3 sabah 88 lotto Group 13,174 14,062 14,604 13,747 12,508
Europe 1,000 m3 sabah 88 lotto Group 214 213 237 240 213
West Asia 1,000 m3 sabah 88 lotto Group 23 24 28 25 16
Southeast Asia 1,000 m3 sabah 88 lotto Group 728 729 968 1,027 1,049
East Asia 1,000 m3 sabah 88 lotto Group 1,310 1,219 1,173 970 831
North America 1,000 m3 sabah 88 lotto Group 282 404 431 523 432
Central and South America 1,000 m3 sabah 88 lotto Group 297 282 426 362 321

Data has been updated to improve the accuracy of data aggregation for some locations.

Due to the rounding off of fractions, breakdown and total amount may differ.

Wastewater recycling

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Amount of recycled wastewater: Japan 1,000 m3 sabah 88 lotto Group 2,785 2,423 2,399 2,298 2,421
Amount of recycled wastewater: East Asia 1,000 m3 sabah 88 lotto Group 0 28 0 98 87
Amount of recycled wastewater: Southeast Asia 1,000 m3 sabah 88 lotto Group ー ー 2 2 2
Amount of recycled wastewater: North America 1,000 m3 sabah 88 lotto Group 34 105 90 95 111
Amount of recycled wastewater: Europe 1,000 m3 sabah 88 lotto Group ー ー ー 2 2
Total amount of recycled wastewater 1,000 m3 sabah 88 lotto Group 2,819 2,556 2,491 2,495 2,624
Wastewater recycling ratio % sabah 88 lotto Group 18 15 14 15 17

Due to the rounding off of fractions, breakdown and total amount may differ.

Wastewater

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Total of wastewater discharged to sewer system 1,000 m3 sabah 88 lotto Group 1,559 2,336 2,394 2,789 2,773
Total of discharge into rivers and lakes 1,000 m3 sabah 88 lotto Group 11,377 13,165 14,090 12,957 11,725
Total discharged water volume (☑ Since FY2019) 1,000 m3 sabah 88 lotto Group 12,936 15,501 16,484 15,747 14,498

Data has been updated to improve the accuracy of data aggregation for some locations.

Due to the rounding off of fractions, breakdown and total amount may differ.

Wastewater volume by region

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Japan 1,000 m3 sabah 88 lotto Group 10,282 12,824 13,426 12,790 12,136
Europe 1,000 m3 sabah 88 lotto Group 212 212 235 238 193
West Asia 1,000 m3 sabah 88 lotto Group 23 24 28 20 13
Southeast Asia 1,000 m3 sabah 88 lotto Group 674 750 893 950 882
East Asia 1,000 m3 sabah 88 lotto Group 1,176 1,061 1,108 900 754
North America 1,000 m3 sabah 88 lotto Group 272 386 415 510 409
Central and South America 1,000 m3 sabah 88 lotto Group 297 244 379 339 110

Data has been updated to improve the accuracy of data aggregation for some locations.

Due to the rounding off of fractions, breakdown and total amount may differ.

Wastes

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Total amount of waste generated (☑ Since FY2024) t sabah 88 lotto Group ー ー ー ー 41,582
Total waste emissions (☑ Since FY2020) t sabah 88 lotto Group 22,207 28,586 35,029 38,207 32,608
Amount of recycled t sabah 88 lotto Group 20,494 24,867 32,011 35,445 29,972
Reclaimed waste t sabah 88 lotto Group 1,713 2,299 3,018 2,761 2,636
Hazardous waste generated (☑ Since FY2020)
(special controlled industrial waste in Japan)		 t sabah 88 lotto Group 13,075 14,767 17,622 20,370 15,557

Data has been updated to improve the accuracy of data aggregation for some locations.

Waste emissions: General waste from Japan and non-hazardous waste from overseas are excluded from the scope of this report.

Recycled amount: The total of material, chemical, and thermal recycling.

Waste recycling rate

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Recycling rate % sabah 88 lotto Group 92.3 92.0 91.4 92.8 93.7
Recycling rate: Japan % sabah 88 lotto Group 99.8 99.8 99.6 99.8 99.7
Recycling rate: Excluding Japan % sabah 88 lotto Group 77.5 75.1 72.7 77.9 85.2

In and before FY2023, this was calculated by dividing by total waste emissions. After FY2024, it was calculated by dividing by total amount of waste generated.

Chemical substances

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Handling volume t sabah 88 lotto 3,939 4,237 4,719 4,371 3,799
Emissions + Amount transferred t sabah 88 lotto 413 444 579 573 380
Emissions t sabah 88 lotto 154 167 209 268 102
Amount transferred t sabah 88 lotto 259 277 370 305 278
VOC handling volumes (☑ Since FY2020) t sabah 88 lotto Group
(Japan)		 3,998 4,259 4,883 4,696 4,029
VOC atmospheric emissions (☑ Since FY2020) t sabah 88 lotto Group
(Japan)		 600 573 717 754 392

Data has been updated to improve the accuracy of data aggregation for some locations.

Twenty substances designated by Japan Electronics and Information Technology Industries Association (JEITA) are the subjects of the VOC calculation.

Pollutants

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Atmospheric pollutants: NOX t sabah 88 lotto 32 36 36 39 37
Atmospheric pollutants: SOX t sabah 88 lotto 6 5 4 2 3
Water pollutants: BOD t sabah 88 lotto 31 34 45 38 30
Water pollutants: COD t sabah 88 lotto 45 47 54 49 43

Investments

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Environmental and energy investment Million yen sabah 88 lotto Group
(Japan)		 809 781 711 734 929
Single-year economic effect of reducing environmental impact Million yen sabah 88 lotto Group
(Japan)		 128 103 140 170 149

Materials

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Amount of each raw material used
(PRTR intake)		 t sabah 88 lotto 3,939 4,237 4,719 4,371 3,799

Products

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Weight of product collected t KDC (Japan) 2,329.10 2,263.80 2,371.50 2,402.40 2,379.50
Reused weight t KDC (Japan) 18.0 15.7 9.1 10.2 5.8
Recycled weight t KDC (Japan) 2,311.10 2,248.10 2,362.40 2,392.20 2,373.70
Reuse and recycle rate ％ KDC (Japan) 100 100 100 100 100
Container packaging material usage t sabah 88 lotto 25 24 17 15 17

KDC: sabah 88 lotto Document Solutions Inc.

Environmental labeling

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Return on Type III Environmental Labels ％ sabah 88 lotto Group 3 3 3 2 2
Return on other eco-labels (EPEAT, ENRGY STAR ®, Eco Mark, Blue Angel, etc.) ％ sabah 88 lotto Group 14 14 11 6 5

Environmental violations

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Number of environmental violations
(fines of USD 10,000 or more )		 ー sabah 88 lotto Group 0 0 0 0 1
Fines for environmental violations
(fines of USD 10,000 or more )		 Yen sabah 88 lotto Group 0 0 0 0 57,715
Environmental debt at the end of fiscal year Yen sabah 88 lotto Group 0 0 0 0 0

Social

Employee demographics

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Men ー sabah 88 lotto Group 47,147 48,857 51,667 50,239 49,353
Women ー sabah 88 lotto Group 28,358 29,633 31,334 30,970 29,832
Percentage of female employees ％ sabah 88 lotto Group 37.6 37.8 37.8 38.1 37.7
Total ー sabah 88 lotto Group 75,505 78,490 83,001 81,209 79,185
Men ー sabah 88 lotto Group
(Japan)		 21,313 21,977 22,609 22,941 23,010
Women ー sabah 88 lotto Group
(Japan)		 4,912 5,145 5,432 5,614 5,781
Percentage of female employees ％ sabah 88 lotto Group
(Japan)		 18.7 19.0 19.4 19.7 20.1
Total ー sabah 88 lotto Group
(Japan)		 26,225 27,122 28,041 28,555 28,791
Number of male in R&D department ー sabah 88 lotto ー 2,675 2,385 2,246 2,505
Number of female in R&D department ー sabah 88 lotto ー 340 224 245 272
Percentage of female employees in R&D department ％ sabah 88 lotto ー 11.3 8.6 9.8 9.8
Dispatched workers ー sabah 88 lotto ー ー ー ー 95
Contracted employees ー sabah 88 lotto ー ー ー ー 5
Part-time sales staff, Part-time workers ー sabah 88 lotto ー ー ー ー 3,435

Management demographics

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Number of upper-level management positions (Executive Officers or higher) held by men ー sabah 88 lotto ー ー ー ー 32
Number of upper-level management positions (Executive Officers or higher) held by women ー sabah 88 lotto ー ー ー ー 4
Percentage of upper-level management positions (Executive Officers or higher) held by women ー sabah 88 lotto ー ー ー ー 11.1
Number of management positions held by men ー sabah 88 lotto Group ー 7,644 7,682 7,859 6,646
Number of management positions held by women ー sabah 88 lotto Group ー 857 1,022 1,203 930
Percentage of management positions held by women % sabah 88 lotto Group ー 10.1 11.7 13.3 12.3
Total ー sabah 88 lotto Group ー 8,501 8,704 9,062 7,576
Number of management positions held by men ー sabah 88 lotto 3,014 3,163 2,803 2,832 2,893
Number of management positions held by women ー sabah 88 lotto 96 116 126 143 161
Percentage of management positions held by women* ％ sabah 88 lotto 3.0 3.5 4.1 4.8 5.3
Total ー sabah 88 lotto 3,093 3,280 2,929 2,975 3,054
Number of senior positions (junior management level and above) held by men ー sabah 88 lotto 2,582 2,958 2,560 2,684 2,759
Number of senior positions (junior management level and above) held by women (☑ Since FY2020) ー sabah 88 lotto 284 346 383 424 454
Percentage of senior positions (junior management level and above) held by women ％ sabah 88 lotto 9.9 10.5 13.0 13.6 14.1
Number of sales division management positions held by men ー sabah 88 lotto 2,091 2,110 1,971 1,910 1,919
Number of sales division management positions held by women ー sabah 88 lotto 41 50 52 57 71
Percentage of sales division management positions held by women ％ sabah 88 lotto 1.9 2.3 2.6 2.9 3.6
Number of general manager or equivalent positions held by men ー sabah 88 lotto 240 232 225 224 230
Number of general manager or equivalent positions held by women ー sabah 88 lotto 1 4 4 3 3
Percentage of general managers or equivalent positions held by women % sabah 88 lotto 0.4 1.6 1.7 1.3 1.3

FY2026 target: 8%

Recruitment

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Number of new graduates employed (men) ー sabah 88 lotto 589 524 704 711 838
Number of new graduates employed (women) ー sabah 88 lotto 201 155 206 208 272
Percentage of new graduates employed (women) % sabah 88 lotto 25.4 22.8 22.6 22.6 24.5
Number of mid-career hires (men) ー sabah 88 lotto 211 253 546 549 338
Number of mid-career hires (women) ー sabah 88 lotto 52 29 65 101 56
Percentage of mid-career hires ％ sabah 88 lotto 19.8 10.3 10.6 15.5 14.2

Average years of service

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Men Years sabah 88 lotto 18 18 17 16 15
Women Years sabah 88 lotto 18 16 16 15 15

Age groups

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Men (ages 10 to 19) ー sabah 88 lotto 507 352 505 660 499
Women (ages 10 to 19) ー sabah 88 lotto 158 94 134 200 167
Men (ages 20 to 29) ー sabah 88 lotto 2,673 3,009 3,464 3,685 3,970
Women (ages 20 to 29) ー sabah 88 lotto 796 871 978 902 1,164
Men (ages 30 to 39) ー sabah 88 lotto 3,518 3,514 3,515 3,567 3,713
Women (ages 30 to 39) ー sabah 88 lotto 1,119 1,062 980 902 871
Men (ages 40 to 49) ー sabah 88 lotto 4,109 4,046 3,948 3,863 3,747
Women (ages 40 to 49) ー sabah 88 lotto 1,075 1,110 1,130 1,183 1,179
Men (ages 50 to 59) ー sabah 88 lotto 5,237 5,222 5,090 4,972 4,855
Women (ages 50 to 59) ー sabah 88 lotto 495 574 619 707 773
Men (ages 60 to 69) ー sabah 88 lotto 25 47 31 51 46
Women (ages 60 to 69) ー sabah 88 lotto 2 4 0 2 7
Average age Age sabah 88 lotto 41.4 41.1 40.5 39.7 40.0

People with disability

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Number of employees with disabilities other than severe ー sabah 88 lotto 263 282 316 314 352
Number of employees with severe disabilities ー sabah 88 lotto 142 143 145 143 150
Percentage of employees with disabilities ％ sabah 88 lotto 2.24 2.31 2.37 2.36 2.53

Remuneration

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Average earnings for male employees in non-management positions Yen sabah 88 lotto 5,131,291 4,918,565 6,547,696 7,288,584 6,944,353
Average earnings for female employees in non-management positions Yen sabah 88 lotto 4,055,248 4,013,296 4,935134 5,359,978 5,328,877
Average earnings for employees Yen sabah 88 lotto 7,158,563 6,840,910 7,252,239 7,233,043 6,968,288
Median earnings for employees Yen sabah 88 lotto ー 6,548,305 6,914,325 6,885,650 6,727,987

Employee turnover

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Turnover rate for employees leaving for personal reasons ％ sabah 88 lotto 2.0 1.0 1.8 2.3 2.5
Turnover rate for male employees leaving for personal reasons ％ sabah 88 lotto 1.2 0.8 1.5 1.9 1.4
Turnover rate for female employees leaving for personal reasons ％ sabah 88 lotto 0.4 0.3 0.3 0.5 1.2
Turnover rate for all employees ％ sabah 88 lotto 4.0 4.0 4.5 3.1 3.0

Uptake of available systems

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Percentage of annual paid leave taken ％ sabah 88 lotto 67 68 70 78 81
Average number of days of annual paid leave taken Days sabah 88 lotto 13 13 14 16 16
Number of employees using the parental leave system ー sabah 88 lotto 201 190 202 282 334
Number of employees using the parental shortened workday system ー sabah 88 lotto 450 498 502 473 473
Rate of male employees using the parental leave system % sabah 88 lotto 3.6 7.0 11.9 21.2 30.7
Number of employees using the family nursing care leave system ー sabah 88 lotto 10 8 10 3 11
Average overtime hours h/M/Person sabah 88 lotto 19.4 16.7 28.0 24.7 14.6

Unions

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Percentage of workers belonging to a union ％ sabah 88 lotto 95.8 96.3 94.9 95.3 97.5

Social contribution spending

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Charitable donations Million yen FY2018-FY2021:
sabah 88 lotto Group (Japan)
From FY2021:
sabah 88 lotto Group		 2 101 217 182 165
Time (employee volunteer activities during working hours) Million yen 28 10 3 5 11
In-kind donations (provision of products and services, donation projects) Million yen 10 25 2 1 2
Management expenses Million yen 63 44 47 82 53
Total expenditure Million yen 102 180 270 270 232
Number of external lectures (science education, environmental education,
career education, etc.)		 ー sabah 88 lotto Group
(Japan)		 76 8 10 50 47
Number of forest conservation and greenification activities ー sabah 88 lotto Group
(Japan)		 4 5 8 8 6

Political expenditures

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Contributions to lobbying, etc. Million yen FY2018-FY2020:
sabah 88 lotto
From FY2021:
sabah 88 lotto Group		 1 0 2 25 39
Contributions to local, regional and national
political campaigns		 Million yen 0 0 0 0 0
Payments and donations to business organizations or tax-exempt organizations Million yen 37 49 53 73 72
Other Million yen 0 0 0 0 0
Total political funding and expenditure Million yen sabah 88 lotto 38 49 55 98 110

Safety management system

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Rate of ISO45001 certification ％ sabah 88 lotto Group
(production sites)		 53 51 53 56 52
In-house certification, auditing, etc. ％ sabah 88 lotto Group
(production sites)		 47 49 23 63 48

Accidents and diseases

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Lost time accident rate (☑ Since FY2020) Incidents per million hours sabah 88 lotto Group
(Japan)		 0.22 0.30 0.38 0.32 0.49
Number of fatal accidents (☑ Since FY2022) ー 0 0 1 0 0
Occupational disease rate (☑ Since FY2020) Incidents per million hours 0.07 0.21 0.22 0.22 0.26

Personal information

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Number of serious complaints ー sabah 88 lotto 0 0 0 0 0

Governance

Board of Directors

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Number of male Directors ー sabah 88 lotto 15 14 8 8 8
Number of female Director ー sabah 88 lotto 1 1 1 1 1
Percentage of female Directors % sabah 88 lotto 6 7 11 11 11
Number of Outside Directors ー sabah 88 lotto 3 3 3 3 3
Number of Internal Directors ー sabah 88 lotto 13 12 6 6 6
Percentage of Outside Directores % sabah 88 lotto 19 20 33 33 33
Number of Outside Directors designated as Independent Directors ー sabah 88 lotto 3 3 3 3 3
Number of non-executive Directors and Independent Directors ー sabah 88 lotto 3 3 3 3 3
Number of outside members with industry experience and non-management members ー sabah 88 lotto 0 0 1 1 1
Number of meetings of the Board of Directors ー sabah 88 lotto 12 13 12 12 13
Rate of attendance at meetings of the Board of Directors ％ sabah 88 lotto 93 87 97 100 100
Average years of service of Directors Years sabah 88 lotto 4 5 6 7 7

Audit & Supervisory Board

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Number of Audit & Supervisory Board Members ー sabah 88 lotto 4 4 4 4 4
Number of Outside Auditors ー sabah 88 lotto 2 2 2 2 2
Number of Audit & Supervisory Board meetings ー sabah 88 lotto 8 8 9 8 9
Average attendance at Audit & Supervisory Board meetings ％ sabah 88 lotto 100 98 100 100 100

Nominating and Remuneration Committee

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Number of Nomination and Remuneration Committee members ー sabah 88 lotto 4 4 4 4 4
Number of Outside Directors on the Nomination and Remuneration Committee ー sabah 88 lotto 3 3 3 3 3
Number of meetings of the Nomination and Remuneration Committee ー sabah 88 lotto 3 2 2 2 3
Average attendance at Nomination and Remuneration Committee meetings ％ sabah 88 lotto 92 100 100 100 100

Top management

Item Unit Boundary of the Report FY2020 FY2021 FY2022 FY2023 FY2024
Number of male executives (Board of Directors) ー sabah 88 lotto Group ー 145 177 166 149
Number of female executives (Board of Directors) ー sabah 88 lotto Group ー 7 10 8 6
Percentage of female exectives % sabah 88 lotto Group ー 4.6 5.3 4.6 3.9
Number of male executives
(Exectives, Auditors)		 ー sabah 88 lotto 37 35 35 38 31
Number of female executives
(Exectives, Auditors)		 ー sabah 88 lotto 2 3 3 3 2
Percentage of female exectives % sabah 88 lotto 5.1 7.9 7.9 7.3 6.1