HR Data Records

HR Data

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  2016 2017 2018
Overall Male Female Overall Male Female Overall Male Female
Consolidated employees (individuals) 11,738 9,251 2,487 13,364 10,426 2,938 13,478 10,494 2,984
Employees (individuals) 3,429 2,932 497 3,581 3,062 519 3,773 3,230 543
Employees
by age
(individuals)
Under 30 793 627 166 842 672 170 908 738 170
30-49 1,825 1,521 304 1,847 1,533 314 1,918 1,585 333
Over 50 811 784 27 892 857 35 947 907 40
Nonemployees (individuals) 99 65 34 252 157 95 322 171 151
New hires (individuals) 112 80 32 102 77 25 156 122 34
Turnover (individuals) 50 38 12 34 24 10 62 50 12
Turnover rate (%)1 1.5 1.3 2.4 1.0 0.8 1.9 1.8 1.7 2.4
3-year turnover rate for new graduates (%) 8.0 5.0 15.6 - - - - - -
Average age (years) 40.0 40.9 34.8 40.1 40.9 35.2 39.8 40.6 35.2
Years of service (years) 18.3 19.0 14.2 17.5 18.1 13.7 17.1 17.7 13.8
Individuals who retired at mandatory age (individuals) 36 - - 26 - - 40 - -
Individuals rehired within the Group (individuals) 32 - - 20 - - 37 - -
Individuals eligible for maternity/paternity leave (individuals) - - - - - - - - 27
Individuals eligible on childcare leave (individuals) 131 112 19 248 209 39 234 194 40
Individuals on leave (individuals) 21 2 19 41 2 39 46 32 433
Reinstatement rate (%) 100 100 100 100 100 100 100 100 100
Retainment rate (%) 97 100 97 100 100 100 100 100 100
Individuals with shortened hours for childcare (individuals) 71 0 71 69 3 66 59 2 57
Individuals on caregiver leave (individuals) 0 0 0 1 1 0 1 1 0
Percentage of employees with disabilities (%)4 2.17 - - 2.2 - - 2.12 - -
  • 1 Turnover rate only includes full-time employees.
  • 2 One took extended leave.
  • 3 Three took extended leave.
  • 4 Inclusion mandate: 2.20
  • Turnover rate:
    (Employees who left during the fiscal year / Employees registered at the beginning of the year) × 100
  • Reinstatement rate:
    (Total employees reinstated after childcare leave / Total employees planned to be reinstated after childcare leave) × 100
  • Retainment rate:
    (Total employees still registered two months after returning from childcare leave / Total employees reinstated after childcare leave during previous reporting period) × 100
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