Human Resources & Diversity

Number of all employees

Consolidated

FY2022

FY2023

FY2024

Male

657

649

656

Female

564

555

558

Total

93

94

98

Ratio of female

14.2%

14.5%

14.9%

Non-consolidated

FY2022

FY2023

FY2024

Male

232

234

247

Female

181

181

193

Total

51

53

54

Ratio of female

22.0%

22.6%

21.9%

Number of employees by occupation type

Non-consolidated

Office workers

FY2022

FY2023

FY2024

Male

184

184

189

Female

139

136

139

Total

45

48

50

Ratio of female

32.4%

35.3%

26.5%

Seafarers

FY2022

FY2023

FY2024

Male

48

50

58

Female

42

45

54

Total

6

5

4

Ratio of female

14.3%

10.0%

6.9%

Fixed term employees

Consolidated

FY2022

FY2023

FY2024

Number

25

22

28

Ratio

3.8%

3.4%

4.3%

Non-consolidated

FY2022

FY2023

FY2024

Number

15

16

14

Ratio

6.5%

6.8%

5.7%

Number of women in executive positions

Non-consolidated

FY2022

FY2023

FY2024

Total

13

13

13

Number

0

13

3

Ratio

-

23.1%

23.1%

Number of women in managerial positions

Consolidated

FY2022

FY2023

FY2024

Total

111

106

111

Number

1

1

1

Ratio

0.9%

0.8%

0.9%

Non-consolidated

FY2022

FY2023

FY2024

Total

58

59

63

Number

0

0

0

Ratio

-

-

-

Average annual income (yen)

FY2022

FY2023

FY2024

Non-consolidated

10,735,315

11,432,364

11,020,063

Ratio of gender wage gap

Non-consolidated

FY2022

FY2023

FY2024

All employees

67.0%

73.5%

76.4%

Regular employees

67.8%

74.1%

76.7%

Non-regular employees

69.9%

77.2%

73.1%

Consolidated subsidiaries

FY2022

FY2023

FY2024

All employees

67.8%

71.7%

69.0%

Regular employees

67.2%

71.2%

68.5%

Non-regular employees

-

-

-

Consolidated companies

FY2022

FY2023

FY2024

All employees

76.7%

85.2%

69.0%

Regular employees

77.1%

85.0%

69.5%

Non-regular employees

77.1%

96.6%

57.9%

Number of employees using re-employment program

FY2022

FY2023

FY2024

Non-consolidated

7

8

0

Ratio of employees with disabilities

FY2022

FY2023

FY2024

Consolidated

0.5%

0.2%

0.2%

Non-consolidated

1.9%

0.7%

0.4%

Number of Hires & Retention Rate

Number of hires

Non-consolidated

FY2022

FY2023

FY2024

Total

14

13

14

Male

8

10

10

Female

6

3

4

Ratio of female

42.9%

23.1%

28.6%

Turnover rate

Consolidated

FY2022

FY2023

FY2024

Voluntary turnover rates

7.3%

7.9%

3.8%

Non-consolidated

FY2022

FY2023

FY2024

Office workers

3.5%

6.3%

2.6%

Seafarers

2.1%

8.2%

1.9%

Voluntary turnover rates

1.8%

3.2%

2.1%

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

Non-consolidated

FY2022

FY2023

FY2024

Office workers

0

0

0

Seafarers

0

2

0

Average years of service

Non-consolidated

FY2022

FY2023

FY2024

Total

13.8

13.8

14.7

Office workers

14.7

14.7

15.7

Seafarers

10.2

10.3

11.5

Average age

Non-consolidated

FY2022

FY2023

FY2024

Total

39.9

40.2

40.1

Office workers

41.3

41.7

41.5

Seafarers

34.4

34.6

35.8

Human Resource Development & Training

Average training costs per employee (yen)

Non-consolidated

FY2022

FY2023

FY2024

Office workers

71,904

133,182

109,300

Seafarers

611,546

490,607

546,494

Total amount of training costs (yen)

Non-consolidated

FY2022

FY2023

FY2024

Office workers

13,230,251

24,505,558

20,766,983

Seafarers

30,577,291

25,020,977

31,696,642

Average training days per employee

Non-consolidated

FY2022

FY2023

FY2024

Office workers

-

3.5

3.0

Seafarers

17.8

15.2

15.6

Average training hours per employee

Non-consolidated

FY2022

FY2023

FY2024

Office workers

-

24.4

21.3

Seafarers

124.3

106.6

108.9

Total amount of training hours

Non-consolidated

FY2022

FY2023

FY2024

Office workers

-

4,484

4,048

Seafarers

6,216

5,439

6,314

Total hours of overseas training

Non-consolidated

FY2022

FY2023

FY2024

Total

-

5,922

5,926

Well-being

Work hours & days of paid leave taken

Tokyo head office

FY2022

FY2023

FY2024

Average monthly overtime hours

11.2

8.8

7.7

Average days of paid leave taken

9.8

10.5

14

Number of employees using childcare leave system

FY2022

FY2023

FY2024

Total

3

8

11

Female

0

1

10

Male

3

7

1

Male usage rate

42.9%

71.4%

111.1%

Return rate of childcare leave

Non-consolidated

FY2022

FY2023

FY2024

Total

100.0%

100.0%

100.0%

Number of working mother

Non-consolidated

FY2022

FY2023

FY2024

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

FY2022

FY2023

FY2024

Total

0

0

0

Number of employees using the job return system

Non-consolidated

FY2022

FY2023

FY2024

Total

-

-

-

Occupational Health & Safety

Number of persons certified as having an industrial accident

Office workers

Non-consolidated

FY2022

FY2023

FY2024

Total

0

0

0

Deaths

0

0

0

Injuries

0

0

0

Diseases

0

0

0

Seafarers

Non-consolidated

FY2022

FY2023

FY2024

Japanese and non-Japanese seafarers

Deaths

1

0

0

Japanese seafarers

Injuries

1

1

0

Diseases

0

0

0

Total

1

1

0

Rate of employees receiving health exams

Non-consolidated

FY2022

FY2023

FY2024

Office workers

87%

84%

100%

Seafarers

100%

100%

100%

LTIR

Seafarers

Non-consolidated

FY2022

FY2023

FY2024

Japanese and non-Japanese seafarers

0.3%

0.3%

1.0%

*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)

Occupational health and safety training

Training for

FY2022

FY2023

FY2024

Responsibility for the safety

-

14

3

Harassment (in person)

-

30

39

Harassment (E-learning)

-

12

8

Harassment (in person)

-

48

28

Harassment (E-learning)

-

12

8

Full harness type fall arrest equipment

-

7

5

Accident analysis & risk management

-

22

7

Deck operations manager

-

7

7

Hazard prediction training

-

-

2

Total

-

109

107