| Item |
Unit |
FY2020 |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
| Employees (JERA consolidated) *1 |
People |
4,907 |
5,059 |
5,295 |
5,838 |
6,292 |
| Employees (JERA only) *2 |
|
|
|
|
|
|
| Total |
People |
3,847 |
3,910 |
4,008 |
4,167 |
4,407 |
| (full-time employees) |
People |
― |
3,900 |
3,999 |
4,162 |
4,402 |
| (contract workers) |
People |
― |
10 |
9 |
5 |
5 |
| Male |
People |
3,557 |
3,581 |
3,638 |
3,712 |
3,873 |
| (full-time employees) |
People |
― |
3,574 |
3,632 |
3,710 |
3,871 |
| (contract workers) |
People |
― |
7 |
6 |
2 |
2 |
| Female |
People |
290 |
329 |
370 |
455 |
534 |
| (full-time employees) |
People |
― |
326 |
367 |
452 |
531 |
| (contract workers) |
People |
― |
3 |
3 |
3 |
3 |
| Number of employees in O&M and Engineering division (JERA only) |
|
― |
― |
― |
― |
2,774 |
| Male |
People |
― |
― |
― |
― |
2,631 |
| Female |
People |
― |
― |
― |
― |
143 |
| Number of employees in the Digital division (JERA only) |
People |
― |
― |
― |
― |
158 |
| Male |
People |
― |
― |
― |
― |
135 |
| Female |
People |
― |
― |
― |
― |
23 |
| Average age (JERA only) |
|
|
|
|
|
|
| Total |
Age |
44.7 |
44.6 |
45.1 |
44.4 |
43.8 |
| Male |
Age |
44.8 |
44.9 |
45.6 |
45.0 |
44.6 |
| Female |
Age |
42.2 |
41.6 |
40.8 |
38.9 |
37.8 |
| Managers (JERA only) *3 |
|
|
|
|
|
|
| Total managers |
People |
730 |
713 |
841 |
1,034 |
1,162 |
| Male |
People |
698 |
677 |
796 |
977 |
1,084 |
| Female |
People |
32 |
36 |
45 |
57 |
78 |
| Ratio of female managers |
% |
4.4 |
5.0 |
5.4 |
5.5 |
6.7 |
| Managers (mid-level) *4 |
People |
― |
― |
― |
649 |
758 |
| Male |
People |
― |
― |
― |
608 |
701 |
| Female |
People |
― |
― |
― |
41 |
57 |
| Ratio of female managers |
% |
― |
― |
― |
6.3 |
7.5 |
| Managers (senior level) *4 |
People |
― |
― |
― |
73 |
78 |
| Male |
People |
― |
― |
― |
69 |
72 |
| Female |
People |
― |
― |
― |
4 |
6 |
| Ratio of female managers |
% |
― |
― |
― |
5.5 |
7.7 |
| Managers (executive level) |
People |
― |
― |
― |
20 |
27 |
| Male |
People |
― |
― |
― |
18 |
25 |
| Female |
People |
― |
― |
― |
2 |
2 |
| Ratio of female managers |
% |
― |
― |
― |
10.0 |
7.4 |
| New graduate hires (JERA only) *5 |
|
|
|
|
|
|
| Total |
People |
51 |
79 |
92 |
139 |
134 |
| Male |
People |
43 |
68 |
62 |
96 |
85 |
| Female |
People |
8 |
11 |
29 |
43 |
49 |
| Japanese nationals |
People |
― |
78 |
91 |
136 |
132 |
| Chinese nationals |
People |
― |
1 |
1 |
2 |
1 |
| South Korean nationals |
People |
― |
0 |
0 |
1 |
0 |
| Mid-career hires (JERA only) |
|
|
|
|
|
|
| Total |
People |
72 |
132 |
151 |
225 |
345 |
| Male |
People |
60 |
98 |
113 |
165 |
271 |
| Female |
People |
12 |
34 |
38 |
60 |
74 |
| Japanese nationals |
People |
62 |
125 |
142 |
212 |
335 |
| Chinese nationals |
People |
3 |
4 |
2 |
7 |
5 |
| Indian nationals |
People |
1 |
0 |
1 |
2 |
1 |
| Other nationalities |
People |
6 |
3 |
6 |
4 |
4 |
| Total turnover rate (JERA only) *6 |
|
|
|
|
|
|
| Total |
% |
― |
2.8 |
3.6 |
3.8 |
4.5 |
| Male |
% |
― |
2.9 |
3.6 |
4.1 |
4.7 |
| Female |
% |
― |
1.9 |
3.5 |
1.3 |
3.0 |
| -29 |
% |
― |
2.1 |
3.3 |
0.7 |
1.0 |
| 30-39 |
% |
― |
1.0 |
2.3 |
1.8 |
2.2 |
| 40-49 |
% |
― |
0.7 |
0.8 |
0.9 |
1.5 |
| 50+ |
% |
― |
6.6 |
6.8 |
8.3 |
9.3 |
| Voluntary turnover rate (JERA only) *6 |
|
|
|
|
|
|
| Total |
% |
― |
1.3 |
2.0 |
1.8 |
1.5 |
| Male |
% |
― |
1.2 |
1.9 |
1.9 |
1.5 |
| Female |
% |
― |
1.6 |
3.0 |
0.7 |
1.5 |
| -29 |
% |
― |
0.2 |
3.3 |
0.7 |
0.9 |
| 30-39 |
% |
― |
0.2 |
2.3 |
1.8 |
2.1 |
| 40-49 |
% |
― |
0.2 |
0.8 |
0.7 |
1.2 |
| 50+ |
% |
― |
0.7 |
2.4 |
3.0 |
1.7 |
| Breakdown of employees by nationality (JERA only) |
|
|
|
|
|
|
| Japan |
% |
99.30 |
99.16 |
99.13 |
98.82 |
98.73 |
| China |
% |
0.11 |
0.20 |
0.22 |
0.38 |
0.48 |
| India |
% |
0.05 |
0.05 |
0.07 |
0.10 |
0.09 |
| USA |
% |
0.05 |
0.08 |
0.07 |
0.10 |
0.09 |
| UK |
% |
0.08 |
0.05 |
0.05 |
0.05 |
0.02 |
| Other *7 |
% |
0.41 |
0.46 |
0.46 |
0.55 |
0.59 |
| Breakdown of managers by nationality (JERA only) |
|
|
|
|
|
|
| Japan |
% |
98.62 |
98.46 |
98.81 |
98.45 |
98.53 |
| USA |
% |
0.14 |
0.28 |
0.24 |
0.22 |
0.20 |
| UK |
% |
0.28 |
0.28 |
0.24 |
0.22 |
0.10 |
| India |
% |
0.14 |
0.14 |
0.12 |
0.11 |
0.29 |
| China |
% |
0.14 |
0.00 |
0.00 |
0.22 |
0.10 |
| Other *8 |
% |
0.68 |
0.84 |
0.59 |
0.78 |
0.78 |
| Employees using childcare leave (JERA only) |
|
|
|
|
|
|
| Total |
People |
10 |
20 |
89 |
95 |
128 |
| Male |
People |
0 |
10 |
56 |
65 |
104 |
| Female |
People |
10 |
10 |
33 |
30 |
24 |
| Return-to-work rate after childcare leave (JERA only) *9 |
|
|
|
|
|
|
| Total |
% |
100 |
100 |
100 |
100 |
100 |
| Male |
% |
― |
100 |
100 |
100 |
100 |
| Female |
% |
100 |
100 |
100 |
100 |
100 |
| Gender wage gap (all workers) *10 |
% |
― |
― |
73.6 |
71.2 |
74.3 |
| Employee engagement *11 |
% |
68.6 |
68.8 |
68.8 |
72.0 |
― |
| Employee engagement *11 |
% |
― |
― |
― |
― |
65.1 |
| Labor union membership rate |
% |
100 |
100 |
100 |
100 |
100 |
| Average annual training hours per employee *12 |
|
|
|
|
|
|
| Total |
Hours |
― |
32.4 |
38.3 |
50.5 |
70.8 |
| (Male) |
Hours |
― |
― |
33.8 |
45.2 |
59.8 |
| (Female) |
Hours |
― |
― |
82.4 |
93.0 |
149.7 |
| Breakdown by age |
|
|
|
|
|
|
| -29 |
Hours |
― |
― |
254.7 |
271.8 |
278.4 |
| 30-39 |
Hours |
― |
― |
11.1 |
19.2 |
43.8 |
| 40-49 |
Hours |
― |
― |
10.3 |
16.3 |
36.0 |
| 50+ |
Hours |
― |
― |
6.3 |
12.7 |
26.5 |
| Breakdown by job level |
|
|
|
|
|
|
| Non-management |
Hours |
― |
― |
45.5 |
59.1 |
79.5 |
| Management and above |
Hours |
― |
― |
11.2 |
19.2 |
42.0 |
| Average annual training cost per employee |
|
|
|
|
|
|
| Total |
Thousands of yen |
― |
― |
130 |
193 |
376 |
| (Male) |
Thousands of yen |
― |
― |
124 |
178 |
347 |
| (Female) |
Thousands of yen |
― |
― |
189 |
317 |
588 |
| Breakdown by age |
|
|
|
|
|
|
| -29 |
Thousands of yen |
― |
― |
390 |
531 |
752 |
| 30-39 |
Thousands of yen |
― |
― |
178 |
287 |
350 |
| 40-49 |
Thousands of yen |
― |
― |
96 |
161 |
406 |
| 50+ |
Thousands of yen |
― |
― |
52 |
47 |
220 |
| Breakdown by job level |
|
|
|
|
|
|
| Non-management |
Thousands of yen |
― |
― |
129 |
178 |
308 |
| Management and above |
Thousands of yen |
― |
― |
135 |
249 |
601 |
| Internal recruitment *13 |
|
|
|
|
|
|
| Number of positions available |
People |
― |
12 |
41 |
169 |
344 |
| Number of applicants |
People |
― |
15 |
28 |
84 |
111 |
| Number of successful candidates |
People |
― |
3 |
15 |
52 |
73 |
| Percentage of open positions filled through internal recruitment *14 |
% |
― |
1.0 |
16.5 |
24.0 |
21.2 |
| Average hiring cost for full-time employees *15 |
Thousands of yen |
― |
― |
1,838 |
2,102 |
2,018 |
| Average years of service |
Years |
20.0 |
20.8 |
20.6 |
19.1 |
18.2 |
| Male |
Years |
20.3 |
21.3 |
21.3 |
20.1 |
19.4 |
| Female |
Years |
16.0 |
15.5 |
13.8 |
10.8 |
9.5 |
| Overtime hours (per person per month) |
Hours |
― |
25 |
26 |
24 |
24 |
| Annual days of paid leave taken (per person) |
Days |
― |
15 |
16 |
17 |
16 |
| Number of fatalities *16 |
People |
1 |
0 |
0 |
1 |
1 |
| Number of injuries requiring leave *17 |
People |
22 |
17 |
10 |
11 |
15 |
| Employee injury frequency rate *18 |
% |
0.00 |
0.00 |
0.01 |
0.00 |
0.00 |
| Contribution amounts |
Millions of yen |
780 |
38 |
61 |
79 |
78 |