Social (S) related data ESG Data - Social

Consolidated

Diversity and Inclusion

Number of employees

(persons) Fiscal
2025
Total group employees 1,997
  Male 965
  Female 1,032
  Percentage of female employees 51.7%
Number of full-time employees 1,076
  Male 636
  Female 440
  Percentage of full-time employees 53.9%
Total temporary employees 921
  Male 329
  Female 592
  Percentage of temporary employees 46.1%
  • * Temporary employees include temporary staff

Employment rate of people with disabilities

  Fiscal
2025
Total 2.5%

Turnover ratio

  Fiscal
2025
Total 12.0%
  Voluntary turnover rate 12.0%

Human Resource Development

  Fiscal
2025
Total Training Hours 100,310.67
  Training Hours per Employee 233.18
Total Training Expenditure (¥) 71,622,240
  Training Expenditure per Employee (¥) 160,708

subject:
Sun Frontier Fudousan Co., Ltd.

Diversity and Inclusion

Number of employees

(persons) Fiscal
2021
Fiscal
2022
Fiscal
2023
Fiscal
2024
Fiscal
2025
Total number of employees 386 398 417 435 469
  Male 241 254 267 278 290
  Female 145 144 150 157 179
  Percentage of female employees 37.6% 36.2% 36.0% 36.1% 38.2%

Number of new graduates

(persons) Fiscal
2021
Fiscal
2022
Fiscal
2023
Fiscal
2024
Fiscal
2025
Total new graduates 10 12 17 23 30
  Male 6 7 12 13 15
  Female 4 5 5 10 15

Number of experienced professionals hires

(persons) Fiscal
2021
Fiscal
2022
Fiscal
2023
Fiscal
2024
Fiscal
2025
Total experienced professionals 37 32 49 45 44
  Male 21 24 30 29 25
  Female 16 8 19 16 19
Full-time employees among them. 35 32 46 44 43
  Male 20 24 26 28 25
  Female 15 8 20 16 18
Ratio of Regular Employment* 77.8% 72.7% 73.0% 65.7% 58.9%
  • * Ratio of Mid-career Employment Based on the Act on Promotion of Comprehensive Labor Policies

Employee Turnover Rate

  Fiscal
2021
Fiscal
2022
Fiscal
2023
Fiscal
2024
Fiscal
2025
Employee Turnover Rate 12.5% 7.3% 9.1% 7.4% 9.1%
Number of Employees Who Left 46 27 36 31 40

Average age

(years old) Fiscal
2021
Fiscal
2022
Fiscal
2023
Fiscal
2024
Fiscal
2025
Average age company-wide 37.7 38.0 37.6 36.9 36.8
  Male 39.3 39.7 39.2 38.6 38.2
  Female 34.9 35.1 34.7 33.8 33.3

Average length of service

(years) Fiscal
2021
Fiscal
2022
Fiscal
2023
Fiscal
2024
Fiscal
2025
Average length of service company-wide 6.34 6.71 6.80 6.94 6.91
  Male 6.84 7.05 7.05 7.27 7.37
  Female 5.51 6.12 6.36 6.35 6.17

Number of employees taking childcare leave

(persons) Fiscal
2021
Fiscal
2022
Fiscal
2023
Fiscal
2024
Fiscal
2025
Total number of employees taking childcare leave 13 8 9 10 14
  Male 0 1 2 3 5
  Female 13 7 7 7 9

Specific employees in management track positions (short-time regular employees)

(persons) Fiscal
2021
Fiscal
2022
Fiscal
2023
Fiscal
2024
Fiscal
2025
Total number of specific employees in management track positions (short-time regular employees) 23 25 27 29 30
  Male 1 1 1 0 1
  Female 22 24 26 29 29

Senior employees (aged 65 and over)

(persons) Fiscal
2021
Fiscal
2022
Fiscal
2023
Fiscal
2024
Fiscal
2025
Total number of senior employees 13 16 14 13 13
  Male 11 14 12 13 12
  Female 2 2 2 0 1

Employment of people with disabilities

Employment of people with disabilities Fiscal
2021
Fiscal
2022
Fiscal
2023
Fiscal
2024
Fiscal
2025
Number of people 9 9 9 11 10
Employment rate 2.05% 2.49% 2.64% 2.52% 2.26%

Family care leave

Number of employees taking family care leave (persons) Fiscal
2021
Fiscal
2022
Fiscal
2023
Fiscal
2024
Fiscal
2025
Number of employees taking leave 2 2 1 0 0

Employees in managerial positions

(persons) Apr.
2022
Apr.
2023
Apr.
2024
Apr.
2025
Apr.
2026
Total number of managers (section managers and above) 82 91 97 98 104
  Male 75 83 87 89 94
  Female 7 8 10 9 10
  Ratio of female managers 8.5% 8.8% 10.3% 9.2% 9.6%
  • * Prepared based on the data as of April 1 of each year

Gender Pay Gap

  Fiscal
2021
Fiscal
2022
Fiscal
2023
Fiscal
2024
Fiscal
2025
All Employees 76.5% 78.5% 79.3% 77.2%
Regular Employees 74.5% 76.5% 78.2% 76.0%
Temporary Employees 111.3% 127.0% 110.7% 116.6%
  • * Temporary employees include part-time employees and employees under fixed-term contract, and exclude temporary agency workers, specified skilled workers, technical intern trainees, and short-term interns.

Health and Productivity Management

Paid leave utilization rate and average number of days taken

  Fiscal
2021
Fiscal
2022
Fiscal
2023
Fiscal
2024
Fiscal
2025
Paid leave utilization rate 66.5% 64.2% 68.4% 66.8% 74.3%
Average number of days taken 10.2 10.3 11.6 10.7 12.4

Health checkup participation rate

  Fiscal
2021
Fiscal
2022
Fiscal
2023
Fiscal
2024
Fiscal
2025
Health checkup participation rate 98.9% 99.1% 99.7% 98.0% 98.0%

Stress check

Stress check Fiscal
2021
Fiscal
2022
Fiscal
2023
Fiscal
2024
Fiscal
2025
Stress check participation rate 100.0% 100.0% 100.0% 100.0% 100.0%
Ratio of highly stressed persons 11.5% 9.3% 9.6% 9.3% 7.1%

Productivity Improvement

Ordinary profit per hour

  Fiscal
2021
Fiscal
2022
Fiscal
2023
Fiscal
2024
Fiscal
2025
Ordinary profit per hour (yen) 18,080 14,397 13,232 17,949 17,647

Ratio of training hours to working hours

  Fiscal
2021
Fiscal
2022
Fiscal
2023
Fiscal
2024
Fiscal
2025
Ratio of training hours to working hours 10.3% 12.1% 12.0% 11.7%

Total Training Expenditure

  Fiscal
2021
Fiscal
2022
Fiscal
2023
Fiscal
2024
Fiscal
2025
Total Training Expenditure (million yen) 4,910 29,020 43,430 59,864 71.6

Occupational safety and health related

Number of occupational accidents

  Fiscal
2021
Fiscal
2022
Fiscal
2023
Fiscal
2024
Fiscal
2025
Number of occupational accidents (cases) 2 4 0 2 2
  Of which, fatal accidents (cases) 0 0 0 1 2
  Of which, number of work-related contractor fatalities (cases) 0 0 0 0 0
Lost-time incident rate 0% 0% 0% 0% 0%

Number of Employees Who Received Health and Safety Training

  Fiscal
2021
Fiscal
2022
Fiscal
2023
Fiscal
2024
Fiscal
2025
Number of Employees Who Received Health and Safety Training (persons) 765 814 900

Number of Offices Certified with OHSAS18001 or ISO45001

  Fiscal
2021
Fiscal
2022
Fiscal
2023
Fiscal
2024
Fiscal
2025
Number of Offices Certified with OHSAS18001 or ISO45001 0 0 0 0 0

Corporate social contributions

  Fiscal
2021
Fiscal
2022
Fiscal
2023
Fiscal
2024
Fiscal
2025
Social contributions (million JPY) 36.9 30.5 51.5 37.0 38.0