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Non-financial data

Unit FY2015 FY2016 FY2017
Contributing through monozukuri
Products
[consolidated]
Contribution to CO2 emissions reduction *1 Total 1,000t 724.2 762.2 761.0
Product group examples Steering *2 C-EPS
Powerassist
steering system
349.0 366.0 372.0
Bearings *3 Tapered roller
bearings
for automobiles
90.5 105.1 111.4
R&D
[consolidated]
Total cost of R&D *4 100
million yen
462 482 552
R&D
[independent]
No. of patents pending *5 Incidents 779 652 543
No. of patents acquired *5 Incidents 292 397 368
Quality
[independent]
No. of visitors to quality exhibitions (Total) People 7,072 11,110 -
Environment
[consolidated]
Prevention of global warming CO2 emissions for internal production 1,000t 761 769 783
CO2 emissions in production per in-house production volume t/100
million yen
163.3 158 155.1
Effective use of resources Waste output by in-house production t/100
million yen
9.15 10.29 9.58
Hazardous waste emissions 1,000t 15.3 16.6 16.4
Water usage by in-house production 1,000m3/100
million yen
1.18 1.15 1.12
Environment
[independent]
Prevention of global warming CO2 emissions for internal production 1,000t 230 227 227
CO2 emissions in production per in-house production volume t/100
million yen
146.2 143.2 140.3
CO2 emissions in logistics 1,000t 13.8 13.2 12.8
CO2 emissions in logistics per net sales t/100
million yen
2.18 2.15 1.99
Effective use of resources
(Contribution to a recycling Sociary)
Raw material usage 1,000t 357.72 419.00 386.01
Waste per in-house production volume t/100
million yen
7.34 7.12 6.78
Dangerous goods discard amount t 26.0 5.2 30.0
Packaging usage per net sales t/100
million yen
0.78 0.77 0.77
Water usage per in-house production volume 1,000m3/100
million yen
1.56 1.48 1.43
Reduction and management of environmentally burdensome materials Release / transfer of substances subject to PRTR t 40 40 38
Emissions of volatile organic compounds (VOC) t 35 30 30
SOX emissions t 0.9 1.2 1.7
No of environmental issues Incidents 0 1 0
Establishment of a firm management foundation
Health and safety
[independent]
Lost time accident rate % 0.3 0.24 0.24
Employees
[consolidated]
Ratio of foreigners occupying key positions in overseas locations % 62.2 62.9 65.3
Employees
[independent]
Level of understanding by employees of own division’s vision % 53.3 60.2 67.1
Female employee percentage % 8.3 8.4 8.6
Percentage of women in administrative positions Managerial positions % 0.81 0.83 0.92
Assistant managers % 3.30 3.89 4.11
Percentage of employees with disabilities % 2.23 2.15 2.17
Employees who took childcare leave People 34 41 49
Employees who took family care leave People 3 2 1
Percentage of vigorous and vibrant workplaces % 27.7 55.7 55.3
Education and training time per employee Hour 12.6 13.0 13.9
Governance
[independent]
Number of internal reports made Incidents 51 45 50
Local contribution
[independent]
No. of youth development People - - 1,201
No. of information get-togethers with local community Place 13 13 13
Number of participants in region cleanup activities People 4,483 4,510 4,665

*1 CO2 emissions reduction due to an environmentally-considerate design at the product usage stage. The amount calculated globally is shown for each year.
*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.

Unit FY2015 FY2016 FY2017
Various data on employees
Number of employees
(Total permanent, fixed-term, part-time, reemployed, and temporary employees)
People 14,702 14,746 14,948
(3,354) (3,363) (3,185)
Men 13,312 13,898 13,408
(2,844) (2,662) (2,598)
Women 1,390 1,444 1,540
(510) (542) (587)
Average age Age 38.9 39.0 39.2
Men 39.0 39.2 39.3
Women 37.9 37.7 37.9
Years of employment Years 15.4 15.3 15.4
Men 15.7 15.7 15.8
Women 11.2 10.9 11.0
Number of employees who quit within 3 years of entering the company
[permanent employees, seasonal recruits, quitting due to personal reasons]
% 1.11 2.60 2.83
Persons hired
[Seasonal recruitment]
Total People 311 345 306
Men 280 308 267
Women 31 37 41
Administrative Total 50 55 50
Men 24 32 24
Women 26 23 26
Engineering Total 87 103 106
Men 86 94 94
Women 1 9 12
Technical Total 174 187 150
Men 170 182 147
Women 4 5 3