Item |
Unit |
FY2019 |
FY2020 |
FY2021 |
FY2022 |
FY2023 |
Number of employees (JERA consolidated) *1 |
People |
4,797 |
4,907 |
5,059 |
5,295 |
5,838 |
Number of employees (JERA only) *2 |
|
|
|
|
|
|
Total |
People |
3,726 |
3,847 |
3,910 |
4,008 |
4,167 |
(full-time employees) |
People |
― |
― |
3,900 |
3,999 |
4,162 |
(contract workers) |
People |
― |
― |
10 |
9 |
5 |
Male |
People |
3,452 |
3,557 |
3,581 |
3,638 |
3,712 |
(full-time employees) |
People |
― |
― |
3,574 |
3,632 |
3,710 |
(contract workers) |
People |
― |
― |
7 |
6 |
2 |
Female |
People |
274 |
290 |
329 |
370 |
455 |
(full-time employees) |
People |
― |
― |
326 |
367 |
452 |
(contract workers) |
People |
― |
― |
3 |
3 |
3 |
Average age (JERA only) |
|
|
|
|
|
|
Total |
Age |
44.3 |
44.7 |
44.6 |
45.1 |
44.4 |
Male |
Age |
44.5 |
44.8 |
44.9 |
45.6 |
45.0 |
Female |
Age |
41.8 |
42.2 |
41.6 |
40.8 |
38.9 |
Number of managers (JERA only) *3 |
|
|
|
|
|
|
Total |
People |
689 |
730 |
713 |
841 |
1,034 |
Male |
People |
664 |
698 |
677 |
796 |
977 |
Female |
People |
25 |
32 |
36 |
45 |
57 |
Ratio of female managers |
% |
3.6 |
4.4 |
5.0 |
5.4 |
5.5 |
Managers (mid-level) *4 |
People |
― |
― |
― |
― |
649 |
Male |
People |
― |
― |
― |
― |
608 |
Female |
People |
― |
― |
― |
― |
41 |
Ratio of female managers |
% |
― |
― |
― |
― |
6.3 |
Number of Managers (senior level) *4 |
People |
― |
― |
― |
― |
73 |
Male |
People |
― |
― |
― |
― |
69 |
Female |
People |
― |
― |
― |
― |
4 |
Ratio of female managers |
% |
― |
― |
― |
― |
5.5 |
Number of Managers (executive level) |
People |
― |
― |
― |
― |
20 |
Male |
People |
― |
― |
― |
― |
18 |
Female |
People |
― |
― |
― |
― |
2 |
Ratio of female managers |
% |
― |
― |
― |
― |
10.0 |
New graduate hires (JERA only) *5 |
|
|
|
|
|
|
Total |
People |
50 |
51 |
79 |
92 |
139 |
Male |
People |
43 |
43 |
68 |
62 |
96 |
Female |
People |
7 |
8 |
11 |
29 |
43 |
Japanese nationals |
People |
― |
― |
78 |
91 |
136 |
Chinese nationals |
People |
― |
― |
1 |
1 |
2 |
South Korean nationals |
People |
― |
― |
0 |
0 |
1 |
Mid-career hires (JERA only) |
|
|
|
|
|
|
Total |
People |
21 |
72 |
132 |
151 |
225 |
Male |
People |
16 |
60 |
98 |
113 |
165 |
Female |
People |
5 |
12 |
34 |
38 |
60 |
Japanese nationals |
People |
14 |
62 |
125 |
142 |
212 |
Chinese nationals |
People |
1 |
3 |
4 |
2 |
7 |
Indian nationals |
People |
1 |
1 |
0 |
1 |
2 |
Other nationalities |
People |
5 |
6 |
3 |
6 |
4 |
Total turnover rate (JERA only) *6 |
|
|
|
|
|
|
Total |
% |
― |
― |
2.8 |
3.6 |
3.8 |
Male |
% |
― |
― |
2.9 |
3.6 |
4.1 |
Female |
% |
― |
― |
1.9 |
3.5 |
1.3 |
-29 |
% |
― |
― |
2.1 |
3.3 |
0.7 |
30-39 |
% |
― |
― |
1.0 |
2.3 |
1.8 |
40-49 |
% |
― |
― |
0.7 |
0.8 |
0.9 |
50+ |
% |
― |
― |
6.6 |
6.8 |
8.3 |
Voluntary turnover rate (JERA only) *6 |
|
|
|
|
|
|
Total |
% |
― |
― |
3.2 |
2.0 |
1.8 |
Male |
% |
― |
― |
1.8 |
1.9 |
1.9 |
Female |
% |
― |
― |
3.0 |
3.0 |
0.7 |
-29 |
% |
― |
― |
1.9 |
3.3 |
0.7 |
30-39 |
% |
― |
― |
1.0 |
2.3 |
1.8 |
40-49 |
% |
― |
― |
0.7 |
0.8 |
0.7 |
50+ |
% |
― |
― |
1.9 |
2.4 |
3.0 |
Breakdown of employees by nationality (JERA only) |
|
|
|
|
|
|
Japan |
% |
99.68 |
99.30 |
99.16 |
99.13 |
98.82 |
China |
% |
0.03 |
0.11 |
0.20 |
0.22 |
0.38 |
India |
% |
0.03 |
0.05 |
0.05 |
0.07 |
0.10 |
USA |
% |
0.00 |
0.05 |
0.08 |
0.07 |
0.10 |
UK |
% |
0.05 |
0.08 |
0.05 |
0.05 |
0.05 |
Other *7 |
% |
0.21 |
0.41 |
0.46 |
0.46 |
0.55 |
Breakdown of managers by nationality (JERA only) |
|
|
|
|
|
|
Japan |
% |
99.30 |
98.62 |
98.46 |
98.81 |
98.45 |
USA |
% |
0.00 |
0.14 |
0.28 |
0.24 |
0.22 |
UK |
% |
0.14 |
0.28 |
0.28 |
0.24 |
0.22 |
India |
% |
0.00 |
0.14 |
0.14 |
0.12 |
0.11 |
China |
% |
0.00 |
0.14 |
0.00 |
0.00 |
0.22 |
Other *8 |
% |
0.56 |
0.68 |
0.84 |
0.59 |
0.78 |
Employees using childcare leave (JERA only) |
|
|
|
|
|
|
Total |
People |
5 |
10 |
20 |
89 |
95 |
Male |
People |
0 |
0 |
10 |
56 |
65 |
Female |
People |
5 |
10 |
10 |
33 |
30 |
Return-to-work rate after childcare leave (JERA only) *9 |
|
|
|
|
|
|
Total |
% |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
Male |
% |
― |
― |
100.0 |
100.0 |
100.0 |
Female |
% |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
Gender wage gap (all workers) *10 |
% |
― |
― |
― |
73.6 |
71.2 |
Employee engagement *11 |
% |
68.1 |
68.6 |
68.8 |
68.8 |
72.0 |
Labor union membership rate |
% |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
Average annual training hours per employee *12 |
|
|
|
|
|
|
Total |
Hours |
― |
― |
32.4 |
38.3 |
50.5 |
(Male) |
Hours |
― |
― |
― |
33.8 |
45.2 |
(Female) |
Hours |
― |
― |
― |
82.4 |
93.0 |
Breakdown by age |
|
|
|
|
|
|
-29 |
Hours |
― |
― |
― |
254.7 |
271.8 |
30-39 |
Hours |
― |
― |
― |
11.1 |
19.2 |
40-49 |
Hours |
― |
― |
― |
10.3 |
16.3 |
50+ |
Hours |
― |
― |
― |
6.3 |
12.7 |
Breakdown by job level |
|
|
|
|
|
|
Non-management |
Hours |
― |
― |
― |
45.5 |
59.1 |
Management and above |
Hours |
― |
― |
― |
11.2 |
19.2 |
Average annual training cost per employee |
|
|
|
|
|
|
Total |
Thousands of yen |
― |
― |
― |
130 |
193 |
(Male) |
Thousands of yen |
― |
― |
― |
124 |
178 |
(Female) |
Thousands of yen |
― |
― |
― |
189 |
317 |
Breakdown by age |
|
|
|
|
|
|
-29 |
Thousands of yen |
― |
― |
― |
390 |
531 |
30-39 |
Thousands of yen |
― |
― |
― |
178 |
287 |
40-49 |
Thousands of yen |
― |
― |
― |
96 |
161 |
50+ |
Thousands of yen |
― |
― |
― |
52 |
47 |
Breakdown by job level |
|
|
|
|
|
|
Non-management |
Thousands of yen |
― |
― |
― |
129 |
178 |
Management and above |
Thousands of yen |
― |
― |
― |
135 |
249 |
Internal recruitment *13 |
|
|
|
|
|
|
Number of positions available |
People |
― |
― |
12 |
41 |
169 |
Number of applicants |
People |
― |
― |
15 |
28 |
84 |
Number of successful candidates |
People |
― |
― |
3 |
15 |
52 |
Percentage of open positions filled through internal recruitment *14 |
% |
― |
― |
1.0 |
16.5 |
24.0 |
Average hiring cost for full-time employees *15 |
Thousands of yen |
― |
― |
― |
1,838 |
2,102 |
Average years of service |
Years |
― |
20.0 |
20.8 |
20.6 |
19.1 |
Male |
Years |
― |
20.3 |
21.3 |
21.3 |
20.1 |
Female |
Years |
― |
16.0 |
15.5 |
13.8 |
10.8 |
Overtime hours (per person per month) |
Hours |
― |
― |
25 |
26 |
24 |
Annual days of paid leave taken (per person) |
Days |
― |
― |
15 |
16 |
17 |
Number of fatalities *16 |
People |
0 |
1 |
0 |
0 |
1 |
Number of injuries requiring leave *17 |
People |
9 |
22 |
17 |
10 |
11 |
Employee injury frequency rate *18 |
% |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
Contribution amounts |
Millions of yen |
4 |
780 |
38 |
61 |
79 |