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ESG Data

ROHM Group Major ESG Data

Environmental
Category Scope Unit FY2015 FY2016
Total Energy Consumption ROHM Group GJ 558,438.8 565,160.7
Input of Specified Controlled Substances t 555.5 600.6
CO2 Emissions SCOPE1 t-CO2 42,903.7 35,079.7
SCOPE2 t-CO2 515,535.1 530,081.0
SCOPE3 t-CO2 456,775.5 208,630.6
Total t-CO2 1,015,214.3 773,791.3
GHS Emissions of SCOPE3 t-CO2 33,086.0 37,369.0
GHG Emissions GWP-t 96,541.6 108,953.6
Discharge and Transfer Amount of Specified Chemical Substances 122.4 137.4
Total Waste Volume 12,386.4 12,786.1
Total Water Use 9,802,563.5 10,205,047.9
Total Emissions (Water) 5,560,949.1 5,856,377.0
NOx t 118.0 54.5
SOx t 114.4 62.9
Economic Effects of Environmental Conservation Cost Cost Reduction Amount  Millions of Yen 3,251.9 7,208.5
Reveneu(ex.Recycle) Millions of Yen 1,897.7 3,198.7
ISO14001 Certified Sites Japan(Sites) - 100.0 100.0
Global(Sites) - 100.0 100.0
Environmental Law Violations/Environment-related Accidents ROHM Group(Japan) Cases 0.0 0.0
Business Area Costs Investments ROHM Group Millions of Yen 1,377.3 1,290.1
Expenditures Millions of Yen 2,244.3 13,331.6
Upstream and Downstream Costs Investments ROHM Group(Japan) Millions of Yen 7.0 0.0
Expenditures Millions of Yen 0.0 0.0
Administrative Costs Investments ROHM Group Millions of Yen 21.0 11.5
Expenditures Millions of Yen 385.5 296.4
Research and Development Costs Investments Millions of Yen 0.0 0.0
Expenditures Millions of Yen 4.3 3.1
Social Activity Costs Investments Millions of Yen 0.0 0.0
Expenditures Millions of Yen 0.0 0.0
Environmental Remediation Costs Investments Millions of Yen 0.0 0.0
Expenditures Millions of Yen 18.8 18.1
Total Investments Millions of Yen 1,405.3 1,301.7
Expenditures Millions of Yen 2,653.0 2,049.1
ECO-friendly Products(Original) 100.0 100.0
Underground Water Contamination ROHM Group(Japan) Cases 0.0 0.0

Social
Category Scope Unit FY2015 FY2016
Employees Male ROHM Person 2,444 2,397
Female Person 758 738
Average Age Male Age 40.2 40.6
Female Age 35.1 35.2
Average Length of Service Male Year 14.4 14.9
Female Year 12.2 12.2
Percentage of Employees Taking Human Rights Training  91 81
Ratio of Employees with Disabilities ROHM Group(Japan) - 2.31
Ratio of Paid Vacation Usage ROHM 60.3 63.7
Users of Childcare Leave Person 56 53
  Female Person 54 51
Male Person 2 2
Employees Taking Full Parental Leave 100 100
Return to Work Rates of After Parental Leave 100 98.1
Users of Short Working Hours for Childcare Person 53 83
Number of Employees Joining in Global Training Program  Person - 7
Accident Frequency Rate ROHM Group - 0.048 0.048
Accident Severity Rate - 0.0009 0.0012
OHSAS18001 Certification Sites Japan(Sites) Companies 12 13
Global(Sites) Companies 4 6
Employees (Consolidated) Person 21,171 21,308
Foreign Employees Person 15,573 15,840
Employees Turnover Rate ROHM 2.7 4
Community Involvement Expenditures by Field Millions of Yen 175.00 166.00
  Total Contribution(Matching Gift Donations) Millions of Yen 34.00 47.00
Other Total Contribution of Social Contribution Millions of Yen 141.00 119.00
Political Contributions and Lobbying Millions of Yen 1.00 1.00
Ratio of Employees who are Eligible for Labor Contract 62.3 62.3
Percentage of Participation in a Labor Union 100 100
Number of the Tier 1 Suppliers Companies - About 500
Number of Companies Taking a Supplier Reassessment Companies - 306
Number of Companies Taking CSR Self-Assessment Companies - About 500
Number of Suppliers Joining in Supplier Meeting Companies - 109
ESG Assessment of Supplier - 40
Category Scope Unit April.2016 April.2017
New Graduates Hiring Total ROHM Person 133 139
  Male Person 133 139
Female Person 98 96
Category Scope Unit 2015/4~2016/3 2016/4~2017/3
Mid-career Hiring Total ROHM Person 45 14
  Male Person 45 14
Female Person 42 12

Governance
Category Scope Unit FY2015 FY2016
ISO9001Certification Sites Japan(Sites) - 100 100
Global(Sites) - 100 100
Internal Reporting / Whistleblowing ROHM Cases 16 21
Japan Cease and Desist Notice by the Government Offices Concerned Cases 0 0
Business Suspection by Scandals Cases 0 0
Criminal Accusation Over Accidents about Compliance Cases 0 0
Global Exposing Price Cartels ROHM Group Cases 0 0
Exposing Corruption Cases 0 0
Exposing Other Ploblems Cases 0 0
Directors Total ROHM Person 10 10
Average Age Age 60.4 64.9
Independent Directors Person 2 2
Female Directors Person 0 0
Director Who Are From the Other Countries Person 0 0
Enrollment Period in CEO Year 6 7
Audit & Supervisory Board Members Total Person 5 5
Full-time Company Auditors Person 2 2
Outside Company Auditors Person 5 5
Adviser Person 0 0
Senior Managing Directors Person 0 0
Outside Directors Person 2 2
Part-time Directors Person 0 0
Number of Directors Person 10 10
Directors(Concurrent post) Person 0 0
Average Enrollment Period in Directors Year 8.1 10.9
Directors in Charge of Risk Management Person 1 1
Audit Committee Meetings(Times/Year) Times 15 12
Number of Compliance Seminars for Employees (Times/Year) Times 10 10
Number of Compliance Seminars for Directors(Times/Year) Times 0 0
Providing ROHM Group Business Conduct Guidelines Employees Coverage ROHM Group - All Employees All Employees
Agreement on Document - All Employees All Employees
Training - All Employees All Employees
Suppliers Coverage ROHM 0 0
Agreement on Document 0 0
Training 0 0