ESG Data

• E：Environment
• S：Social
• G：Governance

E：Environment

Policy

• Environmental Management
• Biodiversity Conservation Policy

Top-level category	Mid-level category	Detailed category	Unit	Results in 2022	Results in 2023	Results in 2024
Environment Action 2030
Transition to green refrigerants	Plug-in type products	Weighted average GWP	GWP	1,829	1,603	640
	Remote type products and construction	Weighted average GWP	GWP	1,667	1,596	1,487
Prevent refrigerant gas leaks	Amount of refrigerant leaks	Refrigerant leaks from products manufactured/installed within the past 10 years	t-CO2e	63,503	52,423	39,983
Develop and offer products with superior environmental performance	Conduct Life Cycle Assessment (LCA)	Conduct LCA on major types of equipment	-	Done	Done	Done
	Transition to environmentally-friendly products	Transition to products with less environmental impact based on LCA	-	Abolished horizontal freezers with fixed-speed compressors	Started mass production of equipment using R1234yf refrigerant, which was determined to have less environmental impact at LCA (small-sized ice-makers, commercial vertical refrigerators, medical refrigerators and freezers)	- Started mass production of equipment using R1234yf refrigerant, which was determined to have less environmental impact at LCA (commercial horizontal refrigerators) - Abolished the types of sliding reach-in MSS with fixed-speed compressors - Introduced commercial inverter refrigerators using non-fluorocarbon refrigerant for the Thailand market
Reduce CO2 emissions	Scope 1/Scope 2 emissions		t-CO2e	10,147	9,957	9,120
	CO2 emissions reduction rate (as compared with the result of 2013)		%	27.6	29.0	34.9
	Contribute to reducing CO2 emissions in collaboration with customers		-	Air-tech System installed at 14 stores, Energy Management System installed at 464 stores (contributing to saving energy by 10.6%)	Air-tech System installed at 27 stores, Energy Management System installed at 478 stores (contributing to saving energy by 11.2%)	Air-tech System installed at 31 stores, Energy Management System installed at 504 stores (contributing to saving energy by 12.0%)

Top-level category	Mid-level category	Detailed category	Unit	Results in 2022	Results in 2023	Results in 2024
Actions to combat climate change
CO2 emissions	Scope 1		t-CO2e	6,185	6,012	6,456
	Scope 2	Market-based emissions	t-CO2e	-	-	2,664
		Location-based emissions	t-CO2e	3,962	3,945	2,652
	CO2 emissions per sales unit		t-CO2 per 100 million yen	9.7	8.6	7.0
	Scope3	Category 1: Purchased goods and raw materials	t-CO2e	459,428	401,011	495,506
		Category 2: Capital goods	t-CO2e	2,234	6,335	2,529
		Category 3: Energy-related activities	t-CO2e	2,406	1,809	2,065
		Category 4: Transportation and distribution (direct)	t-CO2e	2,204	2,237	2,634
		Category 5: Waste generated in operations	t-CO2e	545	413	477
		Category 6: Business travel	t-CO2e	328	351	402
		Category 7: Employee commuting	t-CO2e	853	909	928
		Category 8: Leased assets (upstream)	t-CO2e	-	-	-
		Category 9: Transportation and distribution (indirect)	t-CO2e	147	145	132
		Category 10: Processing of sold products	t-CO2e	-	-	-
		Category 11: Use of sold products	t-CO2e	2,721,663	2,544,763	2,660,288
		Category 12: Disposal of sold products	t-CO2e	2,231	2,197	2,141
		Category 13: Leased assets(downstream)	t-CO2e	-	-	-
		Category 14: Franchises	t-CO2e	-	-	-
		Category 15: Investments	t-CO2e	-	-	-
		Total	t-CO2e	3,192,039	2,960,171	3,167,104
Energy consumption	a. Electricity	Consumption	GJ	48,426	48,544	50,155
		Electricity consumption from renewable sources	GJ	7,194	7,118	6,873
		Percentage of renewable energy	%	14.9	14.7	13.7
	b. Gas (town gas, LPG)		GJ	35,260	33,409	29,571
	c. Fuel (kerosene, light oil, heavy fuel oil A, gasoline)		GJ	60,082	60,818	70,782
	Total (a + b + c)		GJ	143,768	142,772	150,507
	Energy consumption per sales unit		GJ per one million yen	1.37	1.23	1.15
	Electricity production from renewable sources	Consumed in-house	GJ	7,194	7,114	6,873
		Sold	GJ	1,939	1,815	1,859

Top-level category	Mid-level category	Detailed category	Unit	Results in 2022	Results in 2023	Results in 2024
Saving and recycling resources
Water resources	Water intake	Municipal water	㎥	31,792	36,255	33,299
		Industrial water	㎥	0	0	0
		Groundwater	㎥	0	0	0
		Rainwater	㎥	0	0	0
		Total	㎥	31,792	36,255	33,299
	Water use per sales unit		㎥ per one million yen	0.30	0.31	0.25
	Water discharge	Public waters	㎥	0	0	0
		Sewers	㎥	31,792	36,255	33,299
		Total	㎥	31,792	36,255	33,299
Raw material *1	Material input	Metallic material	t	63,673	64,850	68,890
		Plastic material	t	124,864	129,471	141,726
		Polyurethane material	t	523	631	721
		Other material	t	2,744	3,178	3,420
		Total	t	191,804	198,130	214,758
		Recycled material	t	44,096	47,061	50,530
		Percentage of recycled material	%	23.0	23.8	23.5
Waste	Generation of industrial and other waste	a. Metallic waste	t	738.7	1,132.9	935.4
		b. Wood waste	t	321.1	308.7	244.4
		c. Plastic waste	t	534.1	376.5	376.7
		d. Corrugated cardboard	t	346.5	326.3	315.8
		e. Poorly formed material (including prototypes)	t	257.5	57.5	44.6
		f. Waste alkali	t	145.8	146.9	193.6
		g. Waste paper	t	144.2	128.2	128.0
		h. Others	t	160.1	136.8	90.6
		i. Hazardous waste	t	378.0	213.2	172.4
		Total(a + b + c + d + e + f + g + h + i)	t	3,026.0	2,827.0	2,501.5
	Generation of industrial and other waste per sales unit		Tons per one million	0.0288	0.0244	0.0191
	Weight of recycled materials		t	1,876.8	1,893.2	1,672.5
	Waste disposed of	Incinerated waste (with energy recovery)	t	465.3	436.9	372.3
		Incinerated waste (no energy recovery)	t	523.8	360.0	366.0
		Landfilled waste	t	0	0	0
		Final landfill disposal rate	%	0	0	0
	Weight of materials from which resources are recovered		t	2,342.1	2,330.1	2,044.8
	Rate of recovering resources from materials		%	77.4	82.4	81.7

Top-level category	Mid-level category	Detailed category	Unit	Results in 2022	Results in 2023	Results in 2024
Biodiversity protection
Wood resources	Purchase of wood material	Crates	t	453.4	452.6	553.2
	Usage of packaging material	Corrugated cardboard	t	205.9	255.4	219.6
		Plastic	t	0	0	0
	Total		t	659.3	708.0	772.8

Top-level category	Mid-level category	Detailed category	Unit	Results in 2022	Results in 2023	Results in 2024
Survey on environmental impact by chemical substances
Chemical substances*2	Air pollution control	NOx emissions	t	0.1733	0.1482	0.3000
		SOx emissions	t	0.0037	0.0032	0.0064
	Chemical substances subject to PRTR system	Handling amount	t	293.6	294.8	145.2
		Release amount	t	29.0	40.1	16.9
		Release to air	t	29.0	40.1	18.8
		Release to public waters	t	0	0	0
		Transfer amount	t	264.6	254.6	128.4
		Transfer to sewer	t	0	0	0
		Transfer to waste	t	246.6	254.6	128.4

Top-level category	Mid-level category	Detailed category	Unit	Results in 2022	Results in 2023	Results in 2024
Environmental management
Environmental management system	Number of sites registered as ISO 14001-compliant		Number of sites	3	3	3
	Number of qualified in-house environment auditors		Person	107	120	152

The figures above are data for the entire Group, except some items.
*1 Surveyed at FUKUSHIMA GALILEI Head Office, Okayama Factory, and Shiga (Minakuchi) Factory.
*2 Surveyed at FUKUSHIMA GALILEI Okayama Factory and Shiga (Minakuchi) Factory.

Verification of Greenhouse Gas (GHG) Emissions

Verification Opinion /SGS Japan Inc.

S：Social

Policy

• Quality policy
• Purchasing Policy
• Respect for Human Rights
• Human resources development policy
• Work environment improvement policy
• Diversity and inclusion promotion policy
• Health and productivity management policy

Top-level category	Mid-level category	Detailed category	Results in 2022	Results in 2023	Results in 2024
Customer communication	Number of contact offices		82 sites	82 sites	88 sites
	Number of manufacturing sites		7 sites	7 sites	10sites
Employee data	Number of employees		2,256 persons	2,374 persons	2,696 persons
	Number of employees by age group	Under 30	653 persons	710 persons	803 persons
		Aged 30-39	753 persons	782 persons	886 persons
		Aged 40-49	466 persons	471 persons	520 persons
		Aged 50-59	275 persons	307 persons	362 persons
		Aged 60 or older	109 persons	104 persons	125 persons
	Average age		37.4 years old	37.3 years old	37.5 years old
	Average length of service		10.1 years	10.4 years	9.8 years
	Turnover rate*1*7		6.7%	6.6%	5.1%
	Number of new graduate employees		70 persons	70 persons	71 persons
	Number of new graduate employees by gender	Men	49 persons	41 persons	47 persons
		Women	21 persons	29 persons	24 persons
	Number of mid-career employees		141 persons	201 persons	274 persons
	Number of mid-career employees by gender	Men	90 persons	134 persons	198 persons
		Women	51 persons	67 persons	76 persons
Diversity	Percentage of male/female employees	Men	75.3%	74.1%	74.5%
		Women	24.7%	25.9%	25.5%
	Number of female managerial staff*7		８ persons	９ persons	11 persons
	Percentage of female managerial staff*7		2.5%	2.8%	3.3%
	Percentage of employees with foreign nationality		0.0%	0.0%	1.3%
	Number of employees with disabilities		33 persons	42 persons	43 persons
	Number of reemployed retirees*7		86 persons	70 persons	67 persons
	Number of retirees seeking reemployment*7		20 persons	11 persons	9 persons
Work-life balance	Childcare leave usage rate	Women	100%	100%	100%
		Men	75.0%	83.3%	64.0%
	Number of employees working for shorter hours for childcare		44 persons	50 persons	79 persons
	Family care leave usage rate		0.0%	0.0%	0.0%
	Number of employees working for shorter hours for family care*7		0 persons	0 persons	0 persons
	Number of employees who used the career change system (cumulative total)*7		24 persons	30 persons	34 persons
	Average total working hours*7		2246.67 hours	2195.79 hours	2135.23 hours
	Average overtime hours*7		28.3 hours	20.8 hours	19.2 hours
	Paid leave usage rate*7		53.5%	63.6%	63.4%
	Employee engagement score*7		48.6※2	55.9※3	54.7
	Wage gap between man and women*4*7	All staff	56.8%	62.4%	63.1%
		Regular employees	60.2%	66.7%	67.3%
		Non-regular staff	41.5%	43.8%	41.9%
Human resources development	Length of training time per employee*7		10.5 hours	17.4 hours	13.8 hours
	Training cost per employee*7		19,220 yen	27,564 yen	15,931 yen
	Number of employees who participated in Leadership Training*5, *7		143 persons	110 persons	103 persons
Occupational health and safety	Number of work-related accidents*7		23 cases	33 cases	51 cases
	Number of work-related fatal accidents (employees)*7		None	None	None
	Work-related accident rate*7	Lost time frequency rate	1.48	2.10	3.12
		Total frequency rate	5.68	6.56	7.93
	Participation in occupational health training*7		52.0%	-	-
Local community*4	Number of activities by GALILEI 1% Club*6, *7		42 activities	89 activities	177 activities
	Funds for GALILEI 1% Club*6, *7		25,967,000 yen	22,515,000 yen	57,285,000 yen
	Total number of participants in volunteer activities*7		34 persons	439 persons	828 persons
	Number of visitors at KidZania Fukushima Galilei Pavilion		11,309 persons	12,693 persons	11,100 persons

The figures above are data for all domestic Group companies, except some items.
*1 Turnover rate = Number of employees who left the company during the past year / Number of all employees as of April 1 x 100 (%)
*2 The figure is data for FUKUSHIMA GALILEI, East Japan Branch Office (Asakusabashi Office, Nihonbashi Office).
*3 The figure is data for FUKUSHIMA GALILEI, East Japan Branch Office (Asakusabashi Office, Nihonbashi Office), Kanto Service Center and Head Office.
*4 Calculated in accordance with the provisions of the Act on the Promotion of Women's Active Engagement in Professional Life (Act No.64, 2015).
*5 Job-level training targeted at Chief and higher positions.
*6 A company-wide initiative in which the Company spends approximately 1 percent of pre-tax profits for social contribution activities.
*7 The figures are data for FUKUSHIMA GALILEI.

G：Governance

Top-level category	Mid-level category	Results in 2022	Results in 2023	Results in 2024
Board of Directors	Number of directors	12 persons	12 persons	11 persons
	Number of outside directors	4 persons	4 persons	4 persons
	Percentage of outside directors	33.3%	33.3%	36.4%
	Number of female directors	1 persons	1 persons	1 persons
	Percentage of female directors	8.3%	8.3%	9.1%
	Number of Board Meetings held	13 times	13 times	13 times
	Attendance rate at Board Meetings	100%	99.3%	98.0%
	Number of female executive officers	None	None	None
	Training opportunities for directors	None	2 times	１ times
Audit and Supervisory Committee	Number of Audit and Supervisory Committee members	5 persons	5 persons	5 persons
	Number of outside members of Audit and Supervisory Committee	4 persons	4 persons	4 persons
	Percentage of outside members of Audit and Supervisory Committee	80.0%	80.0%	80.0%
	Number of Audit and Supervisory Committee meetings held	14 times	14 times	15 times
	Attendance rate at Audit and Supervisory Committee meetings	100%	98.6%	98.7%
Nomination Advisory Committee / Remuneration Advisory Committee	Number of Nomination Advisory Committee meetings held	5 times	3 times	4 times
	Number of Nomination Advisory Committee members	3 persons	3 persons	3 persons
	Number of outside directors out of Nomination Advisory Committee members	3 persons	3 persons	3 persons
	Percentage of outside directors of Nomination Advisory Committee members	100%	100%	100%
	Attendance rate at Nomination Advisory Committee meetings	100%	100%	100%
	Number of Remuneration Advisory Committee meetings held	3 times	1 times	1 times
	Number of Remuneration Advisory Committee members	3 persons	3 persons	3 persons
	Number of outside directors out of Remuneration Advisory Committee members	2 persons	2 persons	2 persons
	Percentage of outside directors of Remuneration Advisory Committee members	66.7%	66.7%	66.7%
	Attendance rate at Remuneration Advisory Committee meetings	100%	100%	100%
Director compensation	Director compensation (total)	372 million yen	462 million yen	459 million yen
Investor relations (Meetings with investors)	Financial results briefing	2 times	2 times	2 times
	Meeting with individual investors (IR staff)	63 times	92 times	97 times
	Meeting with individual investors (directors)	8 times	11 times	6 times
Compliance	Number of internal whistleblowing cases	12 cases	9 cases	10 cases