Materiality Non-Financial Targets

Non-financial Objectives of the Mid-term Management Plan (FY2023–FY2025)

In the previous Mid-term Management Plan, the Mid-term Business Plan and the Mid-term Sustainability Management Plan were formulated independently of each other. However, based on the idea that our business itself contributes to sustainability management, we have integrated them by setting financial and non-financial targets in the current Mid-term Management Plan. For non-financial targets, the Sustainability Committee held discussions and selected the following 20 items as important indicators that have a significant impact on society and lead to an increase in corporate value. By achieving non-financial targets, we will advance sustainability management at the Company.

Contribute to a clean global environment

Business Field/Category Indicator FY2025 Targets FY2024 Results
The environment ★Cumulative investments in environmental fields 400 billion yen 347.7 billion yen
Renewable energy output 205,700MWh 196,764MWh
Lease equipment collection rate 74% 68.9%
Computer reuse and recycling rate 100% 99.4%
Capital investment / The environment No. of EVs in fleet Quantitative targets not currently set

949 vehicles

  • HVs (hybrid vehicles): 904
  • PHVs (plug-in hybrid vehicles): 11
  • BEVs (electric vehicles): 30
  • FCVs (hydrogen fuel-cell vehicles): 4

Enhance quality of life

Business Field/Category Indicator FY2025 Targets FY2024 Results
Medical and Healthcare No. of projects to support opening of new medical facilities 200 170 cases
Real estate No. of real estate properties for which value has increased 10,700 (1) 10,668 (management associations)
(2) 18 (residential rental)
BPO ★No. of collection agency services in operation 20,000 18,987
Factoring services for nursing-care facilities
No. of newly contracted facilities 		600 363
No. of people to which we provide inbound/outbound services 7000 1,734

Develop a virtuous cycle for a sustainable economy

Business Field/Category Indicator FY2025 Targets FY2024 Results
Capital investment ★Executed contract value in three priority fields 45.0 billion yen 37.7 billion yen
as a Service No. of “as a Service” transactions No quantitative targets set 13,737
No. of “as a Service” products (including ICT devices) No quantitative targets set 14
Other No. of services developed alongside investees and alliance partners No quantitative targets set 0

Create a happiness company and society

Business Field/Category Indicator FY2024 Results FY2025 Targets
Diversity &
Inclusion 		★Engagement score (annual average) 75 points 71 points
★Ratio of female managers 25% 23.8%
Percentage of male employees taking childcare leave 100% 100.0%
Percentage of employees with disabilities 2.7% 2.92%
Human Resources development ★Cost of education per person 55,000 yen 58,176 yen
Training time per person 14 hours 15.2 hours