Group Personnel Data *1
|
Breakdown of number of employees |
FY2020 |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Full-time employees*2 |
Total |
24,189 | 100% | 23,376 | 100% | 22,742 | 100% | 24,984 | 100% | 24,006 | 100% |
| Male | 17,562 | 73% | 16,939 | 72% | 16,515 | 73% | 16,947 | 68% | 16,002 | 67% | |
| Female | 6,627 | 27% | 6,437 | 28% | 6,227 | 27% | 8,037 | 32% | 8,004 | 33% | |
|
-Breakdown by age group |
Over 50 years old |
6,588 |
27% |
5,962 |
25.6% |
- |
- |
- |
- |
- |
- |
|
30 to 50 years old |
12,547 | 52% | 11,039 | 47.4% | - | - | - | - | - | - | |
|
Under 30 years old |
5,054 | 21% | 6,288 | 27.0% | - | - | - | - | - | - | |
|
-Breakdown by age group (Japan, U.S. and Canada)*3 |
Over 50 years old |
- | 27% | - | 24.9% | - | - | - | - | - | - |
|
30 to 50 years old |
- | 48% | - | 45.7% | - | - | - | - | - | - | |
|
Under 30 years old |
- | 25% | - | 29.4% | - | - | - | - | - | - | |
| Part-time staff*4 |
Total |
43,691 | 100% | 39,306 | 100% | 36,461 | 100% | 35,570 | 100% | 35,609 | 100% |
| Male | 8,871 | 20% | 6,720 | 17% | 6,889 | 19% | 6,410 | 18% | 7,200 | 20% | |
| Female | 34,820 | 80% | 32,586 | 83% | 29,572 | 81% | 29,160 | 82% | 28,409 | 80% | |
|
Number of employees (full-time employees + part-time staff) |
Total |
67,880 | 100% | 62,682 | 100% | 59,203 | 100% | 60,554 | 100% | 59,615 | 100% |
| Male | 26,443 | 39% | 23,659 | 38% | 23,404 | 40% | 23,357 | 39% | 23,202 | 39% | |
| Female | 41,447 | 61% | 39,023 | 62% | 35,799 | 60% | 37,197 | 61% | 36,413 | 61% | |
|
Number of employees (Japan, U.S. and Canada)*3 |
Total |
102,864 | 100% |
137,105 |
100% |
119,278 |
100% |
- |
100% |
131,306* |
100% |
| Male | 44,356 | 43% | 56,180 | 41% | 54,752 | 46% | - | 42% | 55,633 | 42% | |
| Female | 58,508 | 57% | 80,925 | 59% | 64,527 | 54% | - | 58% | 75,400 | 57% | |
| New graduate employees hired |
Total |
779 | 100% | 536 | 100% | 470 | 100% | 473 | 100% | 476 | 100% |
| Male | 428 | 55% | 295 | 55% | 242 | 51% | 249 | 53% | 245 | 51% | |
| Female | 351 | 45% | 241 | 45% | 228 | 49% | 224 | 47% | 231 | 49% | |
| Mid-career employees hired |
Total |
201 | 100% | 205 | 100% | 183 | 100% | 293 | 100% | 220 | 100% |
| Male | 148 | 74% | 156 | 76% | 138 | 75% | 213 | 73% | 139 | 63% | |
| Female |
53 |
26% |
49 |
24% |
45 |
25% |
80 |
27% |
81 |
37% |
|
| Turnover (full-time employees) |
Total |
1,188 | 5.0% | 1,323 | 5.7% | 1,259 | 5.6% | 1,231 | 5.3% | 1,531 | 6.3% |
| Male | 726 | 4.2% | 822 | 4.9% | 755 | 4.6% | 752 | 4.8% | 996 | 6.2% | |
| Female |
462 |
6.8% |
501 |
7.8% |
504 |
8.1% |
479 |
6.4% |
535 |
6.5% |
|
| Voluntary employee turnover rate (full-time employees) | - |
- |
4.9% |
- |
5.7% |
- |
5.5% |
- |
5.3% |
- |
4.9% |
|
Average length of service (full-time employees) |
Total |
16 years 6 months |
- |
17 years 1 month |
- |
18 years 8 months |
- |
15 years 5 months |
- |
15 years 10 months |
- |
| Male |
17 years 3 months |
- |
18 years 3 months |
- |
18 years 7 months |
- |
16 years 3 months |
- |
17 years 1 month |
- |
|
| Female |
13 years 8 months |
- |
14 years 2 months |
- |
15 years 3 months |
- |
13 years 0 months |
- |
13 years 7 months |
- |
|
|
Number of full-time employees who took childcare leave*5 (males), (part-time staff) |
Total | 1,229 | - | 1,088 | - | 1,117 | - | 1,233 | - | 1,122 | - |
| Male | 41 | - | 53 | - | 150 | - | 255 | - | 247 | - | |
| part-time staff | 581 | - | 445 | - | 398 | - | 361 | - | 266 | - | |
|
Number of full-time employees |
Total | 49 | - | 75 | - | 96 | - | 77 | - | 61 | - |
| Male | 4 | - | 8 | - | 9 | - | 14 | - | 12 | - | |
| part-time staff | 35 | - | 61 | - | 75 | - | 58 | - | 45 | - | |
| Number of volunteer leave recipients | 7 | - | 10 | - | 9 | - | 17 | - | 79 | - | |
|
Number of female managers |
Total |
2,382 | 26.3% | 1,911 | 24.9% | 2,659 | 29.4% | 2,921 | 29.6% | 2,724 | 29.4% |
| Team leader | 1,707 | 32.4% | 1,215 | 30.4% | 1,925 | 36.8% | 2,034 | 35.3% | 1,781 | 34.6% | |
|
Section manager |
599 | 22.1% | 606 | 23.3% | 636 | 24.1% | 786 | 27.3% | 834 | 29.0% | |
|
Division manager |
76 | 8.2% | 90 | 8.3% | 98 | 8.3% | 101 | 8.3% | 109 | 8.9% | |
|
Corporate officer |
24 | 13.0% | 28 | 14.3% | 24 | 14.3% | - | 16.7% | 14 | 14.7% | |
|
Percentage of female managers (Japan, U.S. and Canada) |
Total |
- | 26.1% | - | 33.3% | - | 30.0% | - | 29.7% | - | 29.9% |
| Team leader | - | 30.8% | - | 30.8% | - | 36.2% | - | 35.2% | - | 34.5% | |
|
Section manager |
- | 22.7% | - | 24.1% | - | 24.9% | - | - | - | 29.2% | |
|
Division manager |
- | 8.8% | - | 10.0% | - | 9.5% | - | - | - |
10.4% |
|
|
Corporate officer |
- | 15.4% | - | 16.7% | - | 16.0% | - | 16.1% | - | 19.5%* | |
|
Percentage of employees with disabilities*7 |
- | 2.95% | - | 2.98% | - | 3.16% | - | 3.26% | - | 3.23% | |
| Percentage of paid leave taken | - | 50.9% | - | 55.4% | - | 55.9% | - | 58.0% | - | 58.7% | |