DATA BOOK 2020...#FOFTTF)PMEJOHT *OD DATA BOOK 2 020 *OWFTUPS3FMBUJPOT%FQBSUNFOU 0DIJBJ 5BNB TIJ...
Transcript of DATA BOOK 2020...#FOFTTF)PMEJOHT *OD DATA BOOK 2 020 *OWFTUPS3FMBUJPOT%FQBSUNFOU 0DIJBJ 5BNB TIJ...
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DATA BOOK 2020Benesse Holdings, Inc.Investor Relations Department1-34, Ochiai, Tama-shi, Tokyo206-0033, JapanPhone: +81-42-357-3656Email: [email protected]: https://www.benesse-hd.co.jp/en/ir/index.html
About the cover photo
CSR Data 21Segment Performance 23Investors Information 30Corporate Information 31 For the Year Ended March 31, 2020
Consolidated Statements of Cash Flows 11Segment Information 13Business Data 15Indicators 19
At a Glance 1Ten-Year Summary of Consolidated Financial Statements 3Consolidated Balance Sheets 5Consolidated Statements of Income 9
ContentsThis Data Book is intended only to serve as a reference for use in making investment decisions; it is not intended as an inducement either to purchase or to sell Benesse Holdings’ shares. Investors are solely responsible for their investment decisions. Please bear in mind that while Benesse Holdings has taken great care over the content of the Data Book, the Company accepts no responsibility for any errors that the book may contain.
Benesse Art Site Naoshima is the name for our art-related activities taking place on the island of Naoshima on the Seto Inland Sea. The cover photo is of the sculpture exhibited at the Lee Ufan Museum in Naoshima. The sculpture, placed so it merges with the sea and mountains of Naoshima, was made by Lee Ufan, an artist mainly active in Europe. Each time one walks through the portal, the sculpture and nature interact, providing a moment for quiet contemplation in a material world.
Porte vers l’infini
Disclaimer
あたり あたり
Benesse Art Site Naoshima website:https://benesse-artsite.jp/en/
Porte vers l’infini
https://www.benesse-hd.co.jp/en/ir/index.htmlhttps://benesse-artsite.jp/en/
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430.0444.1
37.9
21.023.620.319.419.9 19.8 19.8
31.5
22.624.921.6
474.9 481.9 496.5504.6 517.4
197.8179.2 175.1 175.1 175.0 175.3
434.4 439.4 448.5490.9
7.6
29.2
10.8 12.616.2
21.236
128
4.9 6.2
50 65
(111)(85)
3.5 12.3(10.7) (8.2)
463.2500
400
300
200
100
0
50
40
30
20
10
0
600
480
360
240
120
0
250
200
150
100
50
0
160
80
0
(80)
(160)
30
15
0
(15)
(30)
40
30
20
10
0201918171615 201918171615 201918171615 201918171615201918171615 201918171615
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1,270 1,2701,180
900
1,1001,220 9,700 9,7009,90010,10010,000 10,100
2,4502,710
2,430 2,5702,620 2,710
19 2015 16 17 18 2015 16 17 18 19 2015 16 17 18 19
38,713
30,04027,147 27,700 28,661 28,609
2015 16 17 18 19
1,500
1,200
900
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0
50,000
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30,000
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0
12,500
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7,500
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2,500
0
4,000
3,000
2,000
1,000
0
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14 15 16 17 18 19
6,2326,496 6,232 6,039 5,8375,317
14 15 16 17 18 19 15 16 17 18 19 20
497 507504 489 461405
308276 292
316 322 3308,000
6,000
4,000
2,000
0
600
450
300
150
0
400
200
100
0
300
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(2.3)
0.8 1.11.4
(1.8)
2.1
(5.3)
(2.2)
(1.7)0.7
2.51.0 1.2
7.3
2.9 3.7
(4.5)
34.939.2
36.4 34.5 33.6 32.7
5050
95 9595 95
15 16 17 18 19 20 15 16 17 18 19 20 15 16 17 18 19 20 15 16 17 18 19 20
2.9
15 16 17 18 19 20
1.8
6.3
2.42.9
3.74.7
169.8 165.2151.7 154.0
134.2
167.2
15 16 17 18 19 20
60
45
30
15
0
120
90
60
30
0
400
300
200
100
0
8
4
0
(4)
16
8
0
(8)
9
6
3
0
200
150
100
50
0
256.9256.9
73.873.8
98.298.276.676.6
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■ Human Resources ■ Environment
Ratio of Female Employees and Managers at Benesse Corporation As of April; regular employees2016 2017 2018 2019 2020
Male/Female
Ratio offemale
employeesMale/
FemaleRatio offemale
employeesMale/
FemaleRatio offemale
employeesMale/
FemaleRatio offemale
employeesMale/
FemaleRatio offemale
employees
Employees 1,2701,394 52%1,1971,356 53%
1,2461,412 53%
1,1841,298 52%
1,1821,247 51%
Sectionleader
17181 32%
15071 32%
14692 39%
12672 36%
13473 35%
Generalmanager
5316 23%
5019 28%
5525 31%
3921 35%
4122 35%
Executive 72 22%92 18%
103 23%
113 21%
122 14%
Ratio of Employees with Disabilities in the Benesse Group As of March 12016 2017 2018 2019 2020
Ratio of Employees with Disabilities 2.11% 2.23% 2.50% 2.48% 2.49%Notes: 1.RatioofemployeeswithdisabilitiesatGroupcompaniessubjecttotheEmploymentQuotaSystemforPersonswithDisabilities 2.InMarch2016,theGroupexpandedthescopeofdatacollectionforthisstatistic,whichtemporarilyloweredtheratioofemployeeswithdisabilities;
however,astheGroupproactivelyincreasedtheratio,ithasimprovedfromthefiscalyearendedMarch31,2017onward.
Employees Who Took Childcare Leave and Returned from Leave at Benesse Style Care Co., Ltd. and Benesse Corporation Years ended March 31
2016 2017 2018 2019 2020Employees
takingleave
ReturneesEmployees
takingleave
ReturneesEmployees
takingleave
ReturneesEmployees
takingleave
ReturneesEmployees
takingleave
Benesse Style Care Co., Ltd.(Regular employees, contract employees, semi-full time staff)
156 129 166 126 215 177 204 192 267
Benesse Corporation(Regular employees, specified job employees, contract employees)
94 82 94 82 89 87 67 72 56
Note:Returnees:Employeeswhoreturntoworkwithinthetimelimitforleaveundereachcompany’ssystem
Employees Taking Shorter Hours for Child-Rearing As of April2016 2017 2018 2019 2020
Benesse Style Care Co., Ltd.(Regular employees, contract employees, semi-full time staff)
137 137 161 230 230*
Benesse Corporation(Regular employees, specified job employees, contract employees)
152 128 109 124 76
*276employeesasofJuly31,2020.ThenumberasofJulyisalsolistedassomeemployeesandstaffreturnedtoworklaterthanusualduetothespreadofCOVID-19.
Employees Receiving Childcare Allowance at Benesse Style Care Co., Ltd. As of May2016 2017 2018 2019 2020
Employees 258 314 328 415 373**410employeesasofJuly31,2020.ThenumberasofMayhasdecreasedsincelastyear,butthisisduetovoluntarilyrestrainingchildrenfromgoingtonurseryschoolbecauseofthespreadofCOVID-19.
Years ended March 31Unit 2016 2017 2018 2019 2020
Electricity consumption MillionkWh 7.92 7.91 7.93 8.06 7.32
Paper consumption t 60,060 54,166 55,948 55,903 55,102Water consumption m³ 60,340 58,293 58,000 74,923 92,389CO2 emissions t 4,717 4,787 4,154 5,082 4,517Waste materials (paper) t 2,850 2,217 1,999 1,768 1,417Waste materials (industrial waste) t 971 609 537 545 682Notes: 1.TheelectricityconsumptiondataarefortheOkayamaHeadquarters,TokyoHeadOffice(TamaOffice),andBenesseLogisticsCenteronly. 2.ThewaterconsumptiondataarefortheOkayamaHeadquarters,TokyoHeadOffice(TamaOffice),BenesseLogisticsCenter,andBenesseSociusonly. 3.Thewatersourceis100%tapwater. 4.Paperconsumptionexcludesprintingpaperforuseinoffices. 5.CO2emissionsareforelectricityconsumptiononly.
Benesse Corporation has set the following targets for reducing its greenhouse gas emissions over the medium and long term, taking the fiscal year ended March 31, 2018 as the reference year.
Years ended March 31Every fiscal year FY2030 FY2050
Reduction ratio taking the fiscal year ended March 31, 2018 as 100%
Scope 1 and 2 3.02% 39.3% 100.0%Scope 3 1.23% 16.0% 40.6%
Notes: 1.Theabovereductionstargetscoverscope1,scope2,andscope3.Scope1:Benesse’sowndirectgreenhousegasemissionsScope2:Indirectemissionsfromuseofelectricity,heatorsteamprovidedbythirdpartiesScope3:EmissionsfromBenesse’svaluechain
2.Scope3categories include:category1(purchasedgoodsandservices),category2(capital),category3(fuelandenergy-relatedactivities*Thosenotincludedinscopes1and2),categories4and9(upstreamanddownstreamtransportationanddistribution),category5(wastegeneratedinoperations),category6(businesstravel),category7(employeecommuting),category11(useofsoldproducts),andcategory12(end-of-lifetreatmentofsoldproducts)
3.Scopeoforganizationscovered:11Benessecorporationoffices,includingofficesinJapanandabranchinTaipei.
Years ended March 31
Unit: t-CO2 2017(Reference fiscal year)2019
(Reporting year)Reduction ratio
since the reference year
Reduction ratio in the reporting
yearTarget Result
Scope 1 120 112 88 26.4% 21.7%Scope 2 7,477 7,026 5,929 20.7% 15.6%Scope 3 400,988 391,123 388,597 3.1% 0.6%Total for scope 1, 2, and 3 408,584 398,261 394,613 3.4% 0.9%
Third-Party VerificationToimprovethereliabilityoftheCompany’sCO2emissionsvolumeperformance,itreceivedthird-partyverificationfromtheJapanQualityAssuranceOrganizationforitsdatainscope1,scope2,andscope3forthefiscalyearendedMarch31,2018forthefollowingcategories:category1(purchasedgoodsandservices),category2(capital),category3(fuelandenergy-relatedactivities*Thosenotincludedinscopes1and2),categories4and9(upstreamanddownstreamtransportationanddistribution),category5(wastegeneratedinoperations),category6(businesstravel),category7(employeecommuting),category8(upstreamleasedassets),category11(useofsoldproducts),andcategory12(end-of-lifetreatmentofsoldproducts).
CSR Data
2221 Benesse Holdings, Inc. DATA BOOK 2020Benesse Holdings, Inc. DATA BOOK 2020