Human Resources & Diversity

Number of all employees

Consolidated

FY2023

FY2024

FY2025

Total

649

656

669

Male

555

558

568

Female

94

98

101

Ratio of female

14.5%

14.9%

15.1%

Non-consolidated

FY2023

FY2024

FY2025

Total

234

247

261

Male

181

193

205

Female

53

54

56

Ratio of female

22.6%

21.9%

21.5%

Number of employees by occupation type

Non-consolidated

Office workers

FY2023

FY2024

FY2025

Total

184

189

205

Male

136

139

153

Female

48

50

52

Ratio of female

35.3%

26.5%

25.4%

Seafarers

FY2023

FY2024

FY2025

Total

50

58

56

Male

45

54

52

Female

5

4

4

Ratio of female

10.0%

6.9%

7.1%

Fixed term employees

Consolidated

FY2023

FY2024

FY2025

Number

22

28

37

Ratio

3.4%

4.3%

5.5%

Non-consolidated

FY2023

FY2024

FY2025

Number

16

14

19

Ratio

6.8%

5.7%

7.3%

Number of women in executive positions

Non-consolidated

FY2023

FY2024

FY2025

Total

12

13

13

Number

3

3

3

Ratio

25.0%

23.1%

23.1%

Number of women in managerial positions

Consolidated

FY2023

FY2024

FY2025

Total

106

111

115

Number

1

1

2

Ratio

0.8%

0.9%

1.7%

Non-consolidated

FY2023

FY2024

FY2025

Total

59

63

76

Number

0

0

1

Ratio

-

-

1.3%

Average annual income (yen)

FY2023

FY2024

FY2025

Non-consolidated

11,432,364

11,020,063

11,966,894

Ratio of gender wage gap

Non-consolidated

FY2023

FY2024

FY2025

All employees

73.5%

76.4%

71.0%

Regular employees

74.1%

76.7%

70.6%

Non-regular employees

77.2%

73.1%

51.7%

Consolidated subsidiaries

FY2023

FY2024

FY2025

All employees

71.7%

69.0%

71.8%

Regular employees

71.2%

68.5%

71.8%

Non-regular employees

-

-

-

Consolidated companies

FY2023

FY2024

FY2025

All employees

85.2%

69.0%

78.8%

Regular employees

85.0%

69.5%

79.3%

Non-regular employees

96.6%

57.9%

62.8%

Number of employees using re-employment program

FY2023

FY2024

FY2025

Non-consolidated

8

0

0

Ratio of employees with disabilities

FY2023

FY2024

FY2025

Consolidated

0.2%

0.2%

0.4%

Non-consolidated

0.7%

0.4%

0.8%

Number of Hires & Retention Rate

Number of hires

Non-consolidated

FY2023

FY2024

FY2025

Total

13

15

13

Male

10

10

9

Female

3

5

4

Ratio of female

23.1%

33.3%

30.8%

Voluntary turnover rate

Consolidated

FY2023

FY2024

FY2025

Voluntary turnover rates

8.9%

4.0%

6.0%

Non-consolidated

FY2023

FY2024

FY2025

Total

5.9%

2.5%

4.3%

Office workers

5.8%

2.6%

3.1%

Seafarers

6.1%

1.9%

8.3%

Number of employees who resigned with less than three years of service

Non-consolidated

FY2023

FY2024

FY2025

Office workers

0

0

1

Seafarers

0

0

0

Average years of service

Non-consolidated

FY2023

FY2024

FY2025

Total

13.8

14.7

14.4

Office workers

14.7

15.7

15.0

Seafarers

10.3

11.5

12.4

Average age

Non-consolidated

FY2023

FY2024

FY2025

Total

40.2

40.1

40.2

Office workers

41.7

41.5

41.3

Seafarers

34.6

35.8

36.2

Human Resource Development & Training

Average training costs per employee (yen)

Non-consolidated

FY2023

FY2024

FY2025

Total

210,751

212,403

214,465

Office workers

133,182

109,300

117,290

Seafarers

490,607

546,494

576,262

Total amount of training costs (yen)

Non-consolidated

FY2023

FY2024

FY2025

Total

49,526,535

52,463,625

55,761,022

Office workers

24,505,558

20,766,983

24,064,953

Seafarers

25,020,977

31,696,642

31,696,069

Average training days per employee

Non-consolidated

FY2023

FY2024

FY2025

Total

6.0

6.0

5.7

Office workers

3.5

3.0

3.0

Seafarers

15.2

15.6

15.8

Average training hours per employee

Non-consolidated

FY2023

FY2024

FY2025

Total

42.2

42.0

40

Office workers

24.4

21.3

21.2

Seafarers

106.6

108.9

110.9

Total amount of training hours

Non-consolidated

FY2023

FY2024

FY2025

Total

9,923

10,362

10,446

Office workers

4,484

4,048

4,349

Seafarers

5,439

6,314

6,097

Total hours of overseas training

Non-consolidated

FY2023

FY2024

FY2025

Total

5,922

5,926

5,741

Well-being

Work hours & days of paid leave taken

Tokyo head office

FY2023

FY2024

FY2025

Average monthly overtime hours

8.8

9.7

9.6

Average days of paid leave taken

10.5

14

15.3

Number of employees using childcare leave system

FY2023

FY2024

FY2025

Total

8

11

11

Female

1

10

9

Male

7

1

2

Male usage rate

71.4%

111.1%

84.6%

Return rate of childcare leave

Non-consolidated

FY2023

FY2024

FY2025

Total

100.0%

100.0%

90.9%

Number of working mother

Non-consolidated

FY2023

FY2024

FY2025

Total

7

7

7

*Number of women with school-age children as of the end of the fi scal year

Number of employees using nursing care leave system

Non-consolidated

FY2023

FY2024

FY2025

Total

0

0

0

Number of employees using the job return system

Non-consolidated

FY2023

FY2024

FY2025

Total

-

-

-

Occupational Health & Safety

Number of persons certified as having an industrial accident

Office workers

Non-consolidated

FY2023

FY2024

FY2025

Total

0

0

0

Deaths

0

0

0

Injuries

0

0

0

Diseases

0

0

0

Seafarers

Non-consolidated

FY2023

FY2024

FY2025

Japanese and non-Japanese seafarers

Deaths

0

0

1

Japanese seafarers

Injuries

1

0

1

Diseases

0

0

1

Total

1

0

0

Rate of employees receiving health exams

Non-consolidated

FY2023

FY2024

FY2025

Office workers

84%

100%

100%

Seafarers

100%

100%

100%

LTIR

Seafarers

Non-consolidated

FY2023

FY2024

FY2025

Japanese and non-Japanese seafarers

0.3%

1.0%

0.7%

*Number of lost time injury cases identifi ed in the workplace per one million hours worked by all employees

 Number of cases × 1 million (hours) / Number of seamen × 24 (hours) × 365 (days)