Key ESG Management Issues and KPIs
Key ESG Management Issues and KPIs
Scope of coverage is on a consolidated basis.
| Objective | KPI | Fiscal 2021 Targets | Fiscal 2021 Results | Medium-term (FY2020-FY2022)Targets |
Reference Page(s) | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Outputs | Products to Enhance Sustainability and the premium framework |
Drive the ability to create profit, contribute to solving social issues, and achieve sustainable management |
Net sales of products to Enhance Sustainability |
¥750 billion | ¥772.4billion | ¥800 billion | |||||||
| Net sales of products to Enhance Sustainability that are categorized as Premium |
ー*2 | ¥381.2billion | －*2 | ||||||||||
| Key Issues (Materiality) |
Risk mitigation/ avoidance |
Governance (Internal Control) |
Prevention of serious incidents in the 5 fields | Prevent or minimize the impact of serious incidents on our corporate value |
Number of serious incidents | ||||||||
|
0 | 0 | 0 | ||||||||||
| Safety | Quality | Accounting | Legal/ethics | Information management |
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|
0 | 1*1 | 0 | ||||||||||
|
0 | 0 | 0 | ||||||||||
|
0 | 0 | 0 | ||||||||||
| Risk management （BCP） | Mitigate the impact of earthquakes, pandemics, and other incidents |
BCP establishment and operating rate |
BCP（Initial action） establishment rate 100％ |
100％ | BCP operating rate 100% (establishment of PDCA) |
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| Investment for minimizing future costs (Improving sustainability KPI) |
DX | Become the driver that transforms work processes and business models |
Net sales per direct employee | ー*2 | ー*2 | Fiscal 2030: Direct productivity 15% increase (vs. fiscal 2019) |
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| Net sales per indirect employee |
Fiscal 2030: Indirect productivity 40% increase (vs. fiscal 2019) |
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| Environment | Address climate change | Renewable energy as a percentage of purchased power | 10% | 19.7% | 20% | ||||||||
| Human Resources | Aim to be an excellent and vibrant company where employees thrive on challenges |
Degree of challenging behavior expression |
15% | 13% | 17% | ||||||||
| Fusion | Promote internal and external fusion of technologies and business opportunities |
Increase in net sales from fusion |
ー*2 | Up ¥29.9 billion (vs. fiscal 2019) |
Up ¥50 billion (vs. fiscal 2019) |
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- 1 Based on individual standards of divisional company
- 2 Undisclosed
- 3 Virus infection, information leakage, backbone system outage, or other incident resulting from cyber attacks that have a significant impact.