Sustainability

ESG Performance Data

Applicable range Miraca Holdings Inc., SRL, Inc., Fujirebio Holdings, Inc.
Period April 1, 2017 to March 31, 2018 (Except where noted)

Environmental

Management
2015 2016 2017
Group companies with ISO 14001 certification 2 2 2
Group companies performing environmental audit (internal audit) 2 2 2
Group companies performing environmental audit (external audit)*1 2 2 2
Group companies performing environmental audit (audit by Miraca Group)*2 23 20 19
Employees receiving environmental training*3 5,727*4 5,692 6,030
Violations of environmental laws or regulations 0 0 0
  1. Both internal and external audits performed at SRL and Fujirebio (ALSI)
  2. Audit of waste disposal contractors and environmental measurement contractors of Fujirebio
  3. Total number of employees receiving group-wide environmental training
  4. For SRL, average from April to December
Climate change
Unit 2015 2016 2017
GHG emissions*1 Scope 1 t 9,453 9,141 8,477
Scope 2 t 23,464 22,217 21,275
Scope 3 Purchased goods and services t 106,654 101,624 118,139
Transportation and delivery
(upstream)
t 106,654 101,624 118,139
Waste generated in operations t 3,255 3,519 3,435
Business travel t 747 740 784
Employee commuting
(including commuting by car)
t 1,120 1,063 1,340
Transportation and delivery
(downstream)*2
t 45,368 42,755 44,490
Use of sold products*2 t 2,929 2,810 2,598
Leased assets (downstream) t 5,565 4,317 5,306
Total t 272,290 258,451 294,232
CO2 emissions Scope 1+2 t-CO2 32,917 31,364 29,752
CO2 emission intensity Scope 1+2 t-CO2 / ¥100 million
(sales)
26.0 25.0 24.0
NOx emissions*3 t
SOx emissions*3 t
VOC emissions*3 t
Emissions of ozone-depleting substances (ODS)*4
Energy intensity (converted to crude oil) kL / ¥100 million
(sales)
12.1 12.2 12.0
Energy intensity (products)*3
Consumption rate by energy type*5 Renewables
(converted to crude oil or calories)
% 0 0 0
Fuel % 26 26 25
Electricity % 74 74 75
Carbon offset*3
Energy Use*5 Electricity kL
(converted to crude oil)
11,282 11,246 11,057
City gas kL
(converted to crude oil)
1,613 2,070 1,961
LPG (propane gas) kL
(converted to crude oil)
456 1 1
Gasoline kL
(converted to crude oil)
1,781 1,704 1,593
Kerosene kL
(converted to crude oil)
177 209 186
Fuel oil kL
(converted to crude oil)
21 17 14
Renewable energy 0 0 0
Total 15,330 15,248 14,812
Energy reduction*3
Eco-drive vehicle fuel consumption Refuel L 1,961,961 1,842,073 1,770,508
Distance traveled km 30,970,389 29,864,552 29,278,656
Fuel efficiency L / km 15.8 16.2 16.5
Year-on-year improvement % 3.0 2.6 2.0
CDP climate change score*3
  1. Based on Japan’s Ministry of the Environment’s emission source unit database (ver. 2.5) for calculating green gas emissions through the supply chain (March 2018)
  2. For Fujirebio only
  3. Data currently unavailable
  4. Not used
  5. Calculated as a crude oil conversion value
Waste
Units 2015 2016 2017
Waste output per sales*1 t / ¥100 million 1.8 1.8 2.0
Amount of waste generated t 2,288 2,307 2,537
Breakdown of waste generated General waste t 473 366 264
Industrial waste t 1,070 1,127 1,492
Specially controlled industrial waste t 745 814 781
Recycling rate*2 % 97 90.7 85
Emissions of PRTR Law Class I Designated Chemical Substances*2 t 3.6 4.2 3.9
  1. Divided by sales amount
  2. Total for Fujirebio only
Water
Units 2015 2016 2017
Water used Thousand m3 229 223 217
Waste water Thousand m3 219 213 208
Waste water per sales*1 Thousand m3 / ¥100 million
(sales)
0.17 0.17 0.17
COD (chemical oxygen demand)*2 t 0.2 0.3 0.4
  1. Divided by sales amount
  2. Total for Fujirebio only

Social

Customers
2015 2016 2017
Rate of participation in control survey and quality control reporting at medical institutions using the LUMIPULSE system*1 91% 89% 85%
Number of voluntarily recall incidents In Vitro Diagnostics business*2 0 1 0
Number of serious nonconformities In Vitro Diagnostics business*2 0 1 0
Clinical Laboratory Testing business*3 1 1 1
  1. Refer to page 24 of Miraca Group CSR Report 2018
  2. Voluntary recall incidents defined as serious nonconformities
  3. Cases requiring administrative response
Business partners
2015 2016 2017
Number of suppliers*1 485 498 592
Percentage of suppliers performing risk assessment*2
Reported cases of child labor at suppliers 0 0 0
Reported cases of forced labor at suppliers 0 0 0
  1. Refer to page 26 of Miraca Group CSR Report 2018 (SRL: 253 suppliers, Fujirebio: 339 suppliers)
  2. Data currently unavailable
Employees
2015 2016 2017
Number of employees Regular employees (female)*1 1,034 1,039 1,245
Regular employees (male)*1 1,618 1,562 1,844
Managers (female)*1, 2 23 21 50
Managers (male)*1, 2 237 215 334
Directors and Officers*3 12 12 13
Number of employees by area*1 Japan (female) 1,056 1,059 1,294
Japan (male) 1,846 1,766 2,169
Asia (female) 1 1 1
Asia (male) 6 6 4
North America (female) 0 0 0
North America (male) 3 3 4
Europe (female) 0 0 0
Europe (male) 0 2 1
Average age*4 43.9 44.6 42.9
Number of women employees in new hires*1 Male 10 21 25
Female 16 32 34
Average employment year*4 Male 10.6
Female 14.2
Percentage difference 3.6
Annual working hours per employee*4 2,054 2,001 2,015
Average days of paid leave taken*4 8 8 7
Average rate of paid leave taken*4 42.5% 44.5% 43.4%
Work-related deaths*1 0 0 0
Lost time injury frequency rate*1 0.55 1.10 0.79
Percentage of female managers*1, 2 9.4% 10.0% 11.8%
Percentage of female new recruits incl. mid-career employment*1 48.4% 40.5% 43.4%
Average years of employment (years / employee)*4 16.7 17.2 16.5
Under age 30 2.5 2.7 2.7
Age 30 to 50 14.6 14.9 15.0
Age 50 and over 24.4 24.5 24.7
Employees with disabilities*1 75 77 67
Percentage of employees with disabilities*1 2.20% 2.20% 2.01%
Foreign-national employees*4 10 10 14
Employees taking parental leave (including paternity leave)*4 43 66 66
Percentage of employees taking parental leave (including paternity leave)*4 95.3% 98.1% 98.1%
Percentage of employees returning to work after maternity / parental leave*4 97.2% 100% 100%
Employees taking family care leave (short term)*4 10 36 24
Employees taking family care leave (long term)*4 1 2 3
Average annual salary of employees*4 7,679,456 7,307,152 7,387,697
Employee turnover rate*4 5.3% 5.7% 6.2%
Percentage of employees undergoing medical checkup*4 94.27% 94.42% 92.72%
Average annual training time per employee*5  
Participation rate in information security training*6 60%
Employees passing DMR qualification exam*1 5 1 7
Participants in human error prevention courses*1 35 32 44
Average monthly overtime hours*4 19.5 17.8 21.5
  1. For the 3 companies
  2. Managers & above
  3. For Miraca Holdings, Inc.
  4. Full-time employees of the 3 companies
  5. Data currently unavailable
  6. Average for 3 training sessions held from June 2017 to March 2018
Community
2015 2016 2017
Participants in philanthropic activities*1 300 300 300
Participants in Miraca Group Summer Festival Over 2,000 Over 2,000 Over 2,000
Books donated by the Picture Book Project*2 476
Visits to institutions Laboratories 578 726 873
Factories 0 0 0
Charitable trust fund*3 Research subsidies
(JPY)
209,800,000 214,800,000 219,800,000
Koichiro Fujita Award
(JPY)
6,000,000 6,500,000 7,000,000
Nozomu Kosakai Award
(JPY)
13,000,000 13,500,000 14,000,000
Seminars held in China*4 12 30 Over 100
Marrow donor program (No. of cases)*4 9,458 8,801 8,363
  1. Full-scale operation since FY2018. Lower estimate up to FY2017.
  2. Cumulative total (August 2016 to June 2017, November to December 2017)
  3. Cumulative amount for each category
  4. Refer to page 33 of Miraca Group CSR Report 2018
Shareholders
2015 2016 2017
Shareholder / investor Engagement 292 325 303

Governance

Compliance
2015 2016 2017
Violations of anti-corruption policies and procedures 0 0 0
Fines for violations stated above 0 0 0
Percentage of employees taking compliance comprehension test 97.30% 99%
Inquiries to IT Service Desk*1 3,000
Cases reported to Miraca Group Hotline 36 59 104
  1. Established in FY2017