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Non-financial data

Unit FY2016 FY2017 FY2018
Contributing through monozukuri
Products
[consolidated]
Contribution to CO2 emissions reduction *1 Total 1,000t 762.2 761.0 816.0
Product group examples Steering *2 C-EPS
Powerassist
steering system
366.0 372.0 370.0
Bearings *3 Tapered roller
bearings
for automobiles
105.1 111.4 115.0
R&D
[consolidated]
Total cost of R&D *4 100
million yen
482 552 636
R&D
[independent]
No. of patents pending *5 Incidents 652 543 614
No. of patents acquired *5 Incidents 397 368 334
Quality
[independent]
No. of visitors to quality exhibitions (Total) *6 People 11,110 - 9,237
Environment
[consolidated]
Prevention of global warming CO2 emissions for internal production 1,000t 771 784 807
CO2 emissions in production per in-house production volume t/100
million yen
160.4 156.8 150.3
Effective use of resources Waste output by in-house production t/100
million yen
10.25 9.76 9.60
Hazardous waste emissions 1,000t 16.6 16.4 17.6
Water usage 1,000m3 5607.1 5,651.0 5,655.8
Water usage by in-house production 1,000m3/100
million yen
1.17 1.13 1.05
Environment
[independent]
Prevention of global warming CO2 emissions for internal production 1,000t 227 227 217
CO2 emissions in production per in-house production volume t/100
million yen
143.2 140.3 131.1
CO2 emissions in logistics 1,000t 13.2 12.8 12.2
CO2 emissions in logistics per net sales t/100
million yen
2.15 1.99 1.82
Effective use of resources
(Contribution to a recycling Sociary)
Raw material usage 1,000t 419.00 386.01 385.83
Waste per in-house production volume t/100
million yen
7.12 6.78 6.20
Dangerous goods discard amount t 5.2 30.0 51.5
Packaging usage per net sales t/100
million yen
0.77 0.77 0.75
Water usage 1,000m3 2,348 2,303 2,234
Amount of recycled water 1,000m3 807 695 691
Water usage per in-house production volume 1,000m3/100
million yen
1.48 1.43 1.35
Reduction and management of environmentally burdensome materials Release / transfer of substances subject to PRTR t 40 38 27.1
Emissions of volatile organic compounds (VOC) t 30 30 20.5
SOX emissions t 1.2 1.7 0.6
Number of environmental issues Incidents 1 0 2
Establishment of a firm management foundation
Health and safety
[independent]
Lost time accident rate % 0.24 0.24 0.17
Employees
[consolidated]
Ratio of foreigners occupying key positions in overseas locations % 62.9 65.3 65.7
Employees
[independent]
Level of understanding by employees of own division’s vision % 60.2 67.1 68.0
Female employee percentage % 9.8 10.3 10.8
Percentage of women in administrative positions Managerial positions % 0.83 0.92 1.07
Assistant managers % 3.89 4.11 4.69
Percentage of employees with disabilities % 2.15 2.17 2.17
Employees who took childcare leave People 41 49 60
Employees who took family care leave People 2 1 5
Percentage of vigorous and vibrant workplaces % 55.7 55.3 21.4
Education and training time per employee Hour 13.0 13.9 12.6
Governance
[independent]
Number of whistleblowing made Incidents 45 50 49
Local contribution
[independent]
Number of youth development People - 1,201 1,627
Number of information get-togethers with local community Place 13 13 13
Number of participants in region cleanup activities People 4,510 4,665 4,861

*1 CO2 emissions reduction due to an environmentally-considerate design at the product usage stage. The amount calculated globally is shown.
*2 Figure is calculated based on the number of products designed by JTEKT therefore products produced overseas are included.
*3 Independent
*4 R&D costs included in general and administrative costs and manufacturing costs.
*5 Calculation method has been revised for past portions also.
*6 Quality Denshokan has started at the company WEB site in 2018 , the number is the readers during the Qualitymonth.

Unit FY2016 FY2017 FY2018
Various data on employees
Number of employees
(Total permanent, fixed-term, part-time, reemployed, and temporary employees)
People 14,746 14,948 15,260
(3,363) (3,185) (3,346)
Men 13,898 13,408 13,610
(2,662) (2,598) (2,695)
Women 1,444 1,540 1,650
(542) (587) (651)
Average age Age 39.0 39.2 39.6
Men 39.2 39.3 39.8
Women 37.7 37.9 38.2
Years of employment Years 15.3 15.4 15.9
Men 15.7 15.8 16.3
Women 10.9 11.0 11.3
Number of employees who quit within 3 years of entering the company
[permanent employees, seasonal recruits, quitting due to personal reasons]
% 2.60 2.83 2.85
Persons hired
[Seasonal recruitment]
Total People 345 306 310
Men 308 267 262
Women 37 41 48
Administrative Total 55 50 56
Men 32 24 35
Women 23 26 21
Engineering Total 103 106 110
Men 94 94 100
Women 9 12 10
Technical Total 187 150 142
Men 182 147 139
Women 5 3 3