ESG Data

Environmental
Social
Governance

Environmental

Environmental Policy	Yes	https://www.alsok.co.jp/company/info/environmental_policy.html (In Japanese Only)
CSR · Sustainanbility Procurement Guideline	Yes	https://www.alsok.co.jp/company/society/special/pdf/special_csrsustainability_procurement_guidelines.pdf (In Japanese Only)
CO₂ Emissions Reduction Targets	Yes	https://www.alsok.co.jp/company/society/environment/ (In Japanese Only)
Water Consumption Reduction Targets	Yes	3% in 5 years

			Boundary	FY2023	FY2024	FY2025
Climate Change
Energy Consumption
Total Energy Consumption (GJ)			Group	1,618,944	1,603,590	1,584,033
	Motor Vehicles	Gasoline (kl)	Group	9,870	9,510	8,971
		Diesel (kl)		6,622	6,615	6,374
		Total Energy Consumption（Motor Vehicles) (GJ)		591,151	578,431	550,696
		Fuel Efficiency (Motor Vehicles) (km/l)		10.30	10.36	10.78
	Office	Electricity (thousands of kWh)	Group	92,464	92,642	95,282
		Gasoline (kl)		67	30	24
		Kerosene (kl)		136	122	116
		Diesel (kl)		9	11	24
		Heavy Oil A (kl)		0	0	0
		Propane Gas (t)		700	632	316
		Town Gas (thousands of m³)		1,400	1,417	1,447
		Total Energy Consumption（Offices) (GJ)		1,027,792	1,021,354	1,033,337
CO₂ Emission
Total Carbon Emissions（Scope1+2)			Group	86,850	84,972	86,043
	Scope1	Gasoline		22,914	22,081	20,544
	Scope1	Diesel		17,118	17,102	16,700
	Scope2	Electoricity		41,000	40,321	43,591
		Gasoline		157	71	55
		Kerosene		342	305	239
		Diesel		23	28	65
		Heavy Oil A		0	0	0
		LPG		2,129	1,897	1,882
		Town Gas		3,013	3,167	2,967
CO₂ Emissions per Unit (sales) (t-CO₂/million yen)			Group	0.176	0.162	0.155
Scope3 (t-CO₂)			Group	194,698	262,374	250,421
	Category1 Purchased goods and services			99,395	115,156	125,880
	Category2 Capital goods			29,063	40,431	36,881
	Category3 Fuel- and energy-related activities			15,635	15,338	15,117
	Category4 Upstream transportation and distribution			540	615	569
	Category5 Waste generated in operations			1,951	2,733	3,883
	Category6 Bisiness travel			5,873	6,096	6,871
	Category7 Employee commuting			9,399	21,033	21,573
	Category8 Upstream leased assets			Not Applicable	Not Applicable	Not Applicable
	Category9 Downstream transportation and distribution			3,569	3,961	4,396
	Category10 Processing of sold products			Not Applicable	Not Applicable	Not Applicable
	Category11 Use of sold products			26,962	54,522	32,685
	Category12 End-of-life treatment of sold products			49	63	35
	Category13 Downstream leased assets			Not Applicable	Not Applicable	Not Applicable
	Category14 Franchises			Not Applicable	Not Applicable	Not Applicable
	Category15 Investments			2,262	2,426	2,527
Number of Vehicles
Number of Vehicles			Group	9,515	9,505	9,370
	Vehicles	Total		8,688	8,687	8,537
		Gasoline Vehicles		6,141	5,888	5,081
		Hybrid Vehicles		938	1,158	1,835
		PHV · PHEV		3	4	5
		Diesel Vehicles		83	60	32
		Clean Diesel Vehicles		1,498	1,534	1,527
		Diesel Hybrid Vehicles		6	4	5
		Electric Vehicles		11	31	44
		Fuel cell (hydrogen) Vehicles		5	5	5
		Natural Gas Vehicles		3	3	3
	Motorcycles	Total		827	818	833
		Motorcycles		795	778	669
		Electric Motorcycles		49	104	164
Bicycles			Group	843	—	—
Environmental Score & Certification
CDP Climate Change Score^*1			Non-Consolidated	B	B	C
Percentage of ISO 14001 Certified Companies			Group	97.4	91.6^*2	92.6^*2
Verification Report			Group	Yes	Yes	Under review
Water Consumption
All Regions^*3	Total Water Withdrawal (thousands of m³)		Group	759	951	628
	Water Intake Source	Municipal potable water		759	951	628
		Rivers, lakes, ponds		0	0	0
		Wells, boreholes		0	0	0
		Quarry water		0	0	0
		External wastewater		0	0	0
		Rainwater		0	0	0
		Seawater		0	0	0
	Total Water Discharge (thousands of m³)			727	560	588
	Water Discharge Point	Off-site water treatment		727	560	588
		Sea		0	0	0
		Surface water		0	0	0
		Subsurface / wells		0	0	0
		Other use		0	0	0
Rate of Water Stressed Area in All Regions^*4	Facilities		Group	20.8	35.8	23.5
	Assets			—	—	—
	Productivity			No	No	No
	Profit			9.6	9.8	9.7
Water Intake/ Consumption in Stressed Areas (thousands of m³)			Group	668	456	595
Total Amount of Water Effluent Discharge (thousands of m³)			Group	0	0	0
Waste, Recycle
Waste	Total (t)		Group	1,568	8,701	1,162
Recycle	Number of Batteries Recycled		Group	34,521	30,749	18,413
	Total Amount of Batteries Recycled (t)			4.32	3.85	2.30
	Cost Savings from Battery Recycling (thousands of yen)			101,174	102,709	70,974
Total Amount of Hazardous Waste (t)			Group	0	0	0
Reuse
Reuse	Percentage of Reuse at the Repair Center (average)^*5		Non-Consolidated	—	—	—
	Percentage of Reuse			—	—	—
	Savings from Reuse (thousands of yen)			1,513,444	1,728,214	1,655,000
Total Raw Material Used
Paper^*6	Copier Paper (t)^*7		Non-Consolidated	260.6	274.6	176.0
Paper^*6	Packing Material (t)		Non-Consolidated	132.6	0.05^※8	0.33^※8
Compliance
Number of Environment-Related Law Violations			Group	0	0	0

Rating evaluation of ALSOK CO.,LTD. (Non-Consolidated)
Number of group companies, including overseas, acquired in FY2024.
Wastewater is generated at ALSOK Group sites, including those in Japan and overseas.
We have determined that the Group's business of caring for the elderly, which uses water, is subject to water stress.
The calculation range is 29 branches in the Tokyo metropolitan area.
We disclose the amount of paper used since we do not own a manufacturing site.
The calculation range is the head office and nationwide bases.
The calculation scope is the head office of ALSOK CO.,LTD. (Non-Consolidated) from FY2024.

Categories excluded from Scope 3 quantification

-Category 8: Not applicable because the relevant emissions are encompassed in other categories.

-Category 10: Not applicable because the company has no production sites.

-Category 13: Not applicable because the relevant emissions are negligible.

-Category 14: Not applicable because the company does not engage in franchise operations.

Social

Policy on Data Security Protection	Yes	https://www.alsok.co.jp/company/info/info_security_policy.html (In Japanese Only)
Policy on Privacy Security Protection	Yes	https://www.alsok.co.jp/policy/ (In Japanese Only)
ALSOK Supply Chain CSR Guideline	Yes	https://www.alsok.co.jp/company/society/special/pdf/special_csrsustainability_procurement_guidelines.pdf (In Japanese Only)
Fundamental Policy on Sustainability	Yes	https://www.alsok.co.jp/company/society/special/pdf/fundamental_policy_on_sustainability.pdf
Strategies Besed on the Law on Promotion of Active Female Participation	Yes	https://www.alsok.co.jp/company/society/special/w_perform.html (In Japanese Only)
Goals to Secure Gender Diversity in Management Positions	Yes	・Increase the ratio of foreigners to managers by 5% by Ficical year of 2025 (compare to Ficical Year of 2021) ・Maintain the ratio of mid-career hiring to managers at around 50%
Goals for Health Management	Yes	・Reduce the obesity rate to 54.3% or less among men 40 years of age and older by Ficical year of 2026 ・Reduce the smoking rate to 35.3% or less among men 40 years of age and older by Ficical year of 2026 ・Reduce the percentage of men and women aged 40 and over who to 5.0% have not been examined by a medical institution or less by Ficical year of 2026

			Boundary	FY2023	FY2024	FY2025
Employees
Number of Employees	Number of Employees^*1		Group	39,039	64,982	64,733
		Men		32,881	55,109	54,774
		Women		6,158	9,873	9,959
Percentage of Female Employees	Group		Group	15.8	15.2	15.4
		Non-consolidated	Non-Consolidated	11.4	11.7	12.3
		Average of subsidiaries only	Subsidiary Only	17.7	16.0	16.1
Gender of Employees in Management Positions^*2	Group Total Number of Employees in Management Positions		Group	3,925	4,120	4,167
		Men		3,521	3,673	3,686
		Women		404	447	481
	Percentage of Female Employees in Management Positions			10.3	10.8	11.5
	Total Number of Employees in Management Positions		Non-Consolidated	1,742	1,775	1,756
		Men		1,672	1,698	1,678
		Women		70	77	84
	Percentage of Female Employees in Management Positions			4.0	4.3	4.8
Nationality of Employees in Management Positions^*2	Group Total Number of Employees in Management Positions		Group	3,925	4,120	4,167
		Japanese		3,864	3,927	3,974
		Non-Japanese		61	193	193
	Percentage of Female Employees in Management Positions			1.55	4.68	4.63
Recruitment Route of Employees in Management Positions^*2	Group Total Number of Employees in Management Positions		Group	3,925	4,120	4,167
		New graduate recruits		2,062	2,134	2,160
		Mid-career recruits		1,863	1,986	2,007
	Percentage of Mid-Career Recruits in Management Positions			47.5	48.2	48.2
Employment with Consideration for Diversity	Number of Non-Japanese in Workforces^*3		Group	4,711	30,273	29,432
	Percentage of Workforces with Disabilities^*3	Non-consolidated and the special subsidiary^*4	Non-Consolidated	2.30	2.35	2.57
	Percentage of Workforces with Disabilities^*3	Overseas	Overseas Only	0	0	0
Employees（Non-Consolidated）
Number of Employees	Number of Employees		Non-Consolidated	12,041	11,818	11,559
		Men		10,668	10,439	10,141
		Women		1,373	1,379	1,418
New Graduate Recruitment	Number of New Graduates		Non-Consolidated	505	498	472
		Men		385	360	369
		Women		120	138	103
	Percentage of Female New Graduates			23.80	27.71	21.82
Mid-Hire Recruitment	Number of Mid-Career Hires		Non-Consolidated	140	168	248
		Men		125	156	249
		Women		15	12	35
	Percentage of Female Mid-Career Hires			10.71	7.14	14.11
New Graduate + Mid-Hire Recruitment	Total		Non-Consolidated	645	666	756
		Men		510	516	618
		Women		135	150	138
	Percentage of Female Hires			20.93	22.52	18.25
Results of New Graduates Recruitment by Job Type	General Work		Non-Consolidated	481	468	436
Results of New Graduates Recruitment by Job Type	Research and Development		Non-Consolidated	24	30	36
Employment Record by Job Type (year-round)	General Work		Non-Consolidated	—	167	284
Mid-Hire Recruitment	Percentage of Mid-Hire Recruitment		Non-Consolidated	—	25.23	37.60
Work Style
Average Age of Employees	All Employees		Non-Consolidated	40.9	41.3	41.4
		Men		41.3	41.8	41.9
		Women		37.6	37.8	37.7
Average Length of Service	All Employees		Non-Consolidated	17.8	18.3	18.3
		Men		18.3	18.8	18.7
		Women		15.3	15.5	15.2
Turnover Rate of Employees (excludes mandatory retirement)^*5			Non-Consolidated	4.5	5.3	5.2
Annual Average Wages (yen)			Non-Consolidated	5,547,976	5,867,027	6,029,212
Number of Employees Taking Childcare Leave	Total		Non-Consolidated	88	55	117
		Men		9	20	72
		Women		79	35	45
Ratio of Employees Returning to Work After Taking Childcare Leave	All Employees		Non-Consolidated	98.6	100.0	93.3
		Men		100.0	100.0	95.9
		Women		97.8	100.0	90.2
Percentage of Employees Taking Paid Leave			Non-Consolidated	70.4	67.9	67.3
Average of Overtime Work per Employee (hours)			Non-Consolidated	40.7	39.0	38.9
Health Management	Obesity Rate		Non-Consolidated	57.4	57.5	57.8
	Smoking Rate			40.0	40.2	39.1
	Percentage of Non-Attendee of Medical Institutions			18.1	18.1	13.7
Industrial Accidents	Frequency Rate of Work-Related Injuries		Non-Consolidated	0.39	0.50	0.86
Industrial Accidents	Number of Work-Related Fatalities		Non-Consolidated	0	0	1
Job Training
Qualifications	Number of Security Planners		Group	39	66	47
	Number of Security Consultants			5	3	1
	Number of Martial Arts Grade Holders			3,681	3,465	3,352
	Number of Employees who Completed First-Aid Training (aggregated number at each Fiscal Year-End)			23,292	22,765	21,370
Employee Training	Employee Training Held by Head Office		Group	27	133	195
	for Compliance Education		Group	72,246	—	81,012
	for Personal Information Protection		Non-Consolidated	12,041	12,840	13,207
	Number of Training Hours per Employee		Group	10.2	11.3	10.2
Communication with Employees	Number of Employees Satisfaction Meetings		Non-Consolidated	43	104	93
Society and Community
Expenditure for Social Contribution	Annual Expenditure (thousands of yen)		Group	310,880	315,590	305,860
Number of Free Extension Courses Presented by ALSOK	ALSOK ANSHIN KYOSHITSU	Number of classes conducted^*6	Group	2,029	2,440	2,625
	ALSOK ANSHIN KYOSHITSU	Number of children attended^*7	Group	61,667	72,535	76,658
	Crime Prevention Seminars for Women^*8		Group	17	31	33
	HOTTO LIFE KOZA Classes^*8		Group	64	142	159
Crime Privention Contribution	Fraud Prevention		Group	39	29	22
	Lifesaving			177	147	115
	Fire Extinguishing			54	24	30
	Cooperation in Arresting Criminals			54	32	120

Figures refer to full-time employees, excluding temporary employees and dispatched employees.
Figures are as of the end of May of each fiscal year.
Figures refer to full-time employees, temporary employees and dispatched employees.
ALSOK Business Support Co., Ltd.
Resignation for personal reasons
Aggregated number of classes conducted: 60,628
Aggregated number of children attended the program: 1,885,289

Governance

Nomination Committee	Yes
Compensation Committee	Yes

			Boundary	FY2023	FY2024	FY2025
Corporate Governance
Directors
Number of Directors	Total		Non-Consolidated	11	12	11
	Number of Internal Directors	Sub-total		7	7	7
		Men		7	7	7
		Women		0	0	0
	Number of Outside Directors	Sub-total		4	5	5
		Men		3	3	3
		Women		1	2	2
	Percentage of Outside Directors			36	42	45
	Percentage of Female Directors			9.0	16.6	18.2
	Number of Directors Concurrently Serving as Executive Officers			6	7	5
	Percentage of Directors Concurrently Serving as Executive Officers			54	58	45
Number of Audit & Supervisory Board Members	Total		Non-Consolidated	4	4	4
	Number of Internal Audit & Supervisory Board Members	Sub-total		1	1	1
		Men		1	1	1
		Women		0	0	0
	Number of Outside Audit & Supervisory Board Members	Sub-total		3	3	3
		Men		2	3	2
		Women		1	0	1
	Percentage of Outside Audit & Supervisory Board Members			75	75	75
	Pecentage of Female Audit & Supervisory Board Members			25	0	25
Average Age of Board Members			Non-Consolidated	63.2	62.75	63.6
Term Limits of Board Members (years)			Non-Consolidated	1	1	1
Board Meetings	Number of Board Meetings		Non-Consolidated	15	15	13
	Attendance of Outsede Directors at Board Meetings (%)	Outside Directors		100	100	100
	Attendance of Outsede Directors at Board Meetings (%)	Outside Audit & Supervisory Board Members		100	100	100
Audit & Supervisory Board Committee	Number of Audit & Supervisory Board Members Committee Meetings		Non-Consolidated	17	17	16
Audit & Supervisory Board Committee	Audit & Supervisory Board Members Attendance		Non-Consolidated	100	100	100
Directors’ Compensation
Compensation (millions of yen)	Total Amount of Directors' Compensation		Non-Consolidated	360	237	294
	Total amount of Audit & Supervisory Board Members' Compensation			23	23	23
	Total Amount of Compensation of Outside Directors & Outside Audit & Supervisory Board Members			69	68	88
Accounting Audits
Compensation of Accounting Auditors (millions of yen)	Total		Group	117	115	140
		Audit fees		117	115	140
		Non-audit fees		—	—	—
Management Systems
Quality Management System	Number of ISO 9001-Certified Companies		Group	62	65^*1	65^*1
Quality Management System	Number of Other Certicicatied Campanies		Group	0	0	0
Information Security Management System	Number of ISO 27001-Certified Companies		Group	20	20	20
Information Security Management System	Number of Other Certicicatied Campanies		Group	0	0	0
Business Continuity Management System	Number of ISO 22301-Certified Companies		Group	1	1	1
Business Continuity Management System	Number of Other Certicicatied Campanies		Group	0	0	0
Environment Management System	Number of ISO 14001-Certified Companies		Group	74	77^*1	77^*1
Environment Management System	Number of Other Certicicatied Campanies		Group	1	1	1
Privacy Management System	Number of Privacy Mark-Certified Companies		Group	8	8	8
Privacy Management System	Number of Other Certicicatied Campanies		Group	0	0	0
Compliance
Percentage of Culpable Accidents	Transportation Security Services	Results (target)	Non-Consolidated	5.4(5.6)	5.7(5.5)	6.0(5.4)
Percentage of Culpable Accidents	Electronic Security Services	Results (target)	Non-Consolidated	—	—	—
Number of Fines and Penalties for Corruptions			Group	0	0	0
Amount of Fines and Penalties for Corruption (millions of yen)				0	0	0
Number of Law Violations				0	0	0
Amount of Fines and Penalties for Law Violations (millions of yen)				0	0	0
Number of Data Security Violations				0	0	0
Total Amount of Fines for Information Security Violations (yen)				0	0	0

Number of group companies, including overseas, acquired in FY2024.