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. In formulating 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. The six items marked with an asterisk, which are of particular importance, are also disclosed in the Mid-term Management Plan, but progress on all 20 items will be presented in the Integrated Report. By achieving non-financial targets, we will advance sustainability management at the Company.

Create a clean global environment

Business field/Classification Item Targets for the year ending March 31, 2026 Remarks
Environment ★Cumulative investment in The Environmental Field 400 billion yen FYE Mar. 2023 Result 270.3 billion yen
Renewable Energy Production Volume 205,700MWh Results for the year ended March 31, 2023 112,872MWh
Property recovery rate 74% Results for the year ended March 31, 2023 68.4%
Computer reuse and recycling rate 100% Results for the year ended March 31, 2023 98.7%
Capital investment environment EV volume handled Quantitative targets are not set at this time

Subjects include the following four types

  • HV (hybrid vehicles)
  • PHV (Plug-in Hybrid Vehicle)
  • EV (electric vehicle)
  • FCV (hydrogen fuel cell vehicle)

Enhance quality of life

Business field/Classification Item Targets for the year ending March 31, 2026 Remarks
Medical and Healthcare Number of support for opening new medical facilities 200 2023 Actual 100 cases
Real estate Value-Up Units in Real Estate Field 10,700 units FY3/2023 results 9007 units
★Number of services under collection 20,000 services Results for the year ended March 31, 2023 16,682 services
Factoring services for nursing-care facilities Number of New Business Sites 600 sites Fiscal 2023 Results 521 Facilities
BPO Total number of inbound and outbound service providers 7000 people Fiscal 2023 Results 1711

Develop a virtuous cycle for a sustainable economy

Business field/Classification Item Targets for the year ending March 31, 2026 Remarks
Capital Expenditures ★Three priority areas: Executed contracts volume 45 billion yen FY3/2023 results: 72
as a Service As a Service transactions Quantitative targets are not set at this time Increase the number of transactions with the aim of reducing the hurdles for the introduction of IT and IoT-related services and helping to improve business efficiency
Number of as a Service equipments, including ICTs Quantitative targets are not set at this time Lower barrier to introduction of IT and IoT services and increase no. of transactions to improve business efficiency
as a Service Number of services developed with equity/partners Quantitative targets are not set at this time Expanding the number of services to create businesses that have a positive impact on environmental and social issues

Build a happiness company and society

Business field/Classification Item Targets for the year ending March 31, 2026 Remarks
Diversity &
Inclusion 		★Engagement score (annual average) 75 FY3/2023 results: 72
★Ratio of female managers 25% FY3/2023 results: 23.0%
Rates of men taking child-care leave 100%

FY3/2023 results: 114.3%

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    Since children can take childcare leave until they reach the age of three, there are years in which the rate of use exceeds 100%.
Ratio of Employees with Disabilities 2.7% FY3/2023 results: 2.54%
Human Resources development ★Per capita education expenses 55,000 yen FY3/2023 Actual 39,730 yen
Training hours per employee 14 hours Fiscal 2023 Actual 12.2 hours