ESG Data CSR Data Collection Company Profile Item DATA Details Unit FY2013 FY2014 FY2015 FY2016 Note Financial Information (Consolidated) Net Sales billion yen 590.9 661.5 678.5 653.7 Income from Operations billion yen 20.3 25.0 32.6 34.2 Net Income before taxation billion yen 12.9 20.2 17.2 28.3 Net Income billion yen 33.0 12.2 11.3 12.9 Capital Expenses billion yen 25.5 24.6 32.0 45.6 Reportable segment total sales (Consolidated) Energy & Telecommunication Systems Company billion yen 348.0 366.3 366.5 349.6 Electronics Business Company billion yen 103.2 136.2 161.1 156.7 Automotive Products Company billion yen 123.8 143.6 135.9 133.1 Real Estate Business Company and others billion yen 11.2 10.7 10.7 10.1 Cash Dividends (Fujikura) Total Dividends billion yen 2.0 2.3 2.4 2.8 Cash Dividends per share yen 6.0 7.0 8.0 10.0 Fujikura Group's overseas consolidated subsidiaries Japan companies 21 22 22 22 Asia (excluding Japan) companies 26 29 28 25 Oceania companies 1 1 1 1 Europe companies 16 15 15 18 Africa companies 2 2 2 2 North America companies 26 28 29 27 South America companies 2 2 2 2 Total companies 94 99 99 97 Number of employees (Fujikura, Consolidated) Regular Group people 53,409 52,452 54,114 56,961 Fujikura people 2,482 2,497 2,536 2,464 Temporary Group people 7,795 13,182 12,705 12,779 Number of employees by business segment (Consolidated) Energy & Telecommunication Systems Company people 11,416 10,351 11,197 12,321 Electronics Business Company people 16,705 17,078 15,969 14,664 Automotive Products Company people 24,258 23,899 25,731 28,930 Real Estate Business Company people 12 9 10 8 Others people 1,018 1,115 1,207 1,038 Number of employees by region (Fujikura, Group) Japan people 5,651 5,757 5,670 6,065 Asia (excluding Japan) people 32,496 31,071 29,025 27,539 North & South America people 11,948 11,424 12,561 15,595 Europe & Africa people 3,314 4,200 6,858 7,762 Number of employees by region, mail & female , Ratio of women to men (Fujikura, Group) Japan Male employees people 4,637 4,006 4,739 4,996 Female employees people 889 662 852 869 Ratio of women to men ％ 16.1 14.2 15.2 14.8 Asia (excluding Japan) Male employees people 8,168 8,248 7,822 8,444 Female employees people 17,533 21,555 19,853 17,958 Ratio of women to men ％ 68.2 72.3 71.7 68.0 North & South America Male employees people 6,042 6,800 6,037 5,176 Female employees people 2,484 4,453 6,329 5,861 Ratio of women to men ％ 29.1 39.6 51.2 53.1 Europe & Africa Male employees people 3,018 3,660 4,319 3,953 Female employees people 4,781 6,010 6,612 6,861 Ratio of women to men ％ 61.3 62.2 60.5 63.4 Total Male employees people 21,865 22,714 22,917 22,569 Female employees people 25,687 32,680 33,646 31,549 Ratio of women to men ％ 54.0 59.0 59.5 58.3 Overseas Sales Ratio and Breakdown of Employees (Consolidated) Overseas sales ratio ％ 54.0 54.0 60.0 61.0 Breakdown of employees Japan people 5,651 5,757 5,670 6,065 Overseas people 47,758 46,695 48,444 50,896 Ratio of overseas ％ 89.0 89.0 89.0 89.0 CSR Activities Item DATA Details Unit FY2013 FY2014 FY2015 FY2016 Note Quantification of the Group's CSR activities (contribution to society and local communities) (Fujikura, Group) Number of employees participated in activities ten thousand people 2.2 4.0 4.9 4.7 Number of employees donated they blood thousand people 2.0 2.0 1.9 2.6 Donation to Culture & Culture etc billion yen 0.25 0.06 0.14 0.12 Ratio of Net Income before taxation ％ 1.94 0.30 0.82 0.43 Number of trees planted thousand trees 2.8 1.0 3.7 7.7 Group companies included in the data above (group) Number of group companies companies 48 59 54 60 Ratio of the total number of employees ％ 90 95 95 95 Number of Stakeholder Dialogue (Fujikura) Stakeholder Dialogue times 1 1 3 2 Environment Item DATA Details Unit FY2013 FY2014 FY2015 FY2016 Note The scope of consolidated environmental data (Environmental Group Companies) * Selection criteria changed from FY2016 Companies in Japan companies 24 24 24 28 Manufacture companies companies 17 17 17 19 Non-manufacture companies companies 7 7 7 9 Overseas companies companies 22 41 40 38 Manufacture companies companies 17 36 35 28 Non-manufacture companies companies 5 5 5 10 Total companies 46 65 64 66 State of ISO14001 (Environmental Group Companies) Companies in Japan companies 13 13 14 23 Manufacture companies companies 11 11 12 16 Non-manufacture companies companies 2 2 2 7 Overseas companies companies 22 24 2425 Manufacture companies companies 18 21 20 24 Non-manufacture companies companies 4 3 4 1 Total companies 35 37 38 48 Ratio of State of ISO14001 ％ 77.7 56.9 59.3 72.7 Fujikura Environmental Management Action Guidelines, Version 4 (FY2011-FY2015) (Environmental Group Companies) Reduce total CO2 emissions Japan ％ △3.6 △4.8 △1.0 1.2 Changed base year to 2013 from 2016 Energy conservation: Improve per-unit energy use Plants in Japan ％ △1.1 △6.0 △0.8 △2.2 Compared with the previous year Offices in Japan ％ △5.5 △6.4 △0.8 3.9 Compared with the previous year Overseas plants ％ △8.9 △9.9 △11.0 △4.5 Compared with the previous year Improve per-unit energy use for the transportation of products Plants in Japan ％ △2.2 △1.8 △1.25 8.8 Compared with the previous year Waste emissions Landfill waste rate in Japan ％ 0.27 0.16 0.09 0.31 Packaging materials in Japan tons △7,538 △8,340 △9,153 △10,326 Reduce water use Reduce water use in Japan km3 △174 150 △148 533 Reduce rate year on year ％ △6.0 5.5 △5.2 25.0 Compared with the previous year Reduction and transfer amount of chemical substances (PRTR handling amount ) PRTR handling amount tons 1,788 1,204 876 817 Reduce rate in Japan ％ 8.0 △27.0 △47.0 △6.7Compared to fiscal 2015 Reduction in emissions of volatile organic compounds (VOCs) Atmospheric emissions in Japan tons 94 83 75 87 Reduce rate in Japan ％ △8.0 △18.0 △26.0 16.0Compared to fiscal 2015 Expansion of environmentally friendly products (by conducting environmental assessments on the products) Registration of products products 66 62 64 62 Internal Environmental Audits (Environmental Group Companies) Fujikura plants 4 4 44 Group companies 10 10 9 12 Total sites 14 14 13 16 Assurance by Third-Party (Fujikura) Audits sites sites 1 1 1 2 Examined items items 2 2 3 3 Category: (1)Scope 1&2(2)Scope 3(3)Water usage Identified problems yes or no None None None None Number of Legal Compliance (Environmental Group Companies) Fujikura accidents 0 0 00 Group accidents 0 0 1 0 Total accidents 0 0 10 Our forest preservation activity (Fujikura) Forest thinning support Paper kg 306.0 546.6 573.5 666.3 Space of converted forest ha 0.02 0.03 0.03 0.03 Environmental Accounting (Environmental Group Companies in Japan) ［Cost］ Investment/Costs Business area costs million yen 570.9/1234.2 651.4/1337.8 280.4/1,311.7 277.1/1,446.6 Upstream/downstream costs million yen 0.0/18.7 0.0/15.1 0.0/18.7 0.0/4.2 Cost of management activities million yen 1.6/248.0 0.0/230.9 1.6/243.7 0.0/332.3 Research and development costs million yen 257.9/611.0 357.4/855.2 216.1/959.7 146.2/878.1 Community organizations support costs million yen 0.0/16.1 0.0/13.8 0.0/11.8 0.0/21.1 Cost of repairing environmental damage million yen 0.0/50.1 0.0/46.1 0.0/39.5 0.0/47.6 Total million yen 828.8/2178.1 1008.7/2498.8 498.1/2585.1 423.3/2729.9 ［Actual Effects ］ Pollution prevention and global environmental protection million yen 14.8 62.6 28.2 34.7 Effects on resource recycling million yen 631.0 608.5 733.0 168.4 Upstream/downstream effects million yen 0.2 0.2 0.1 0.0 Effects on management activities million yen 0.0 0.0 0.0 0.3 Research and development million yen 14.0 0.0 0.0 1.9 Effects on social activities million yen 0.0 0.0 0.0 0.0 Total million yen 660.0 671.3 761.3 205.3 Environmental Impacts of Business Activities (Environmental Group Companies in Japan) INPUT Material Copper tons 87,600 95,800 99,600 121,961 Polyethylene tons 15,700 15,800 15,400 13,428 Polyvinyl chloride tons 11,700 11,700 11,20010,045 Aluminum tons 3,000 3,500 4,700 6,067 Iron tons 2,900 2,100 1,600 2,029 Energy gigajoules 3,107,113 3,094,454 3,076,3233,164,101 Water resources Clean water tons 168,000 171,410 167,985214,859 Water for industrial tons 599,000 616,563 654,270804,931 Groundwater tons 1,965,000 2,093,782 1,912,2082,273,638 Waste water (=Water resources) tons 2,732,000 2,881,755 2,734,463 3,293,428 OUTPUT GHG CO2 emissions from energy use tons 168,299 166,359 159,541 168,439 CO2 emissions from transportation tons 8,504 7,982 7,34510,114 Waste Landfill Waste tons 7,988 8,197 8,8349,824 Include Landfill tons 45 26 15625 Chemical Substances PRTR release & transfer tons 47 28 3426 VOC emissions tons 94 83 7587 Seminars on biotopes for mainly local inhabitants (Fujikura) Seminar on biotopes in Millennium Woods times 2 2 22 Participants people 117 245 284 307 CDP carbon (Fujikura) Evalution result (-2015: 100 full marks, A-E 5 stages) (2016 -: A-D- 8 stages) score/100 61D 77C 95C C Society [Quality Management, Quality Assurance] Item DATA Details Unit FY2013 FY2014 FY2015 FY2016 Note Education on the improvement of equipment, skills and quality (Fujikura, Group) ［Fujikura］ Number of employees people - 2,898 3,213 1,469 Training hours of employees hours - 47,974 49,373 31,142 ［Group (main companies)］ Number of employees people - - 12,796 15,861 Training hours of employees hours - - 118,667 142,749 Activities of Quality Management and Quality Assurance (Group) Number of claims received index 129 184 139 146 FY2011 level State of ISO9001 and others (Fujikura, Group) Attestation acquisition of ISO9001 companies 31 33 33 33 Attestation acquisition of TS16949 companies 19 18 18 19 Attestation acquisition of ISO13485 companies 3 3 3 4 Attestation acquisition of ISO17025 companies 1 2 2 2 Total companies 54 56 56 58 Ratio of State of ISO9001 and others * ％ 94.7 80.0 87.5 87.9 *The denominator =Nomber of consolidated companies - Number of non-manufacture Companies Capital Investment, R&D Expenses (Consolidated) Capital Investment billion yen 25.5 24.6 32.0 45.6 R&D Expenses billion yen 14.7 15.2 16.2 15.6 [Diversity Management] Item DATA Details Unit FY2013 FY2014 FY2015 FY2016 Note The generation and gender-segregated employees (Fujikura) Less than 30 years old Male employees people 342 337 325 337 Female employees people 64 59 65 65 Total people 406 396 390 402 30-39years old Male employees people 574 533 558 537 Female employees people 124 105 91 93 Total people 698 638 649 630 40-49years old Male employees people 830 826 831 819 Female employees people 115 140 155 153 Total people 945 966 986 972 50-59years old Male employees people 412 471 479 427 Female employees people 19 22 26 23 Total people 431 493 505 450 More than 60 years old Male employees people 2 4 6 7 Female employees people 0 0 0 0 Total people 2 4 6 7 The average age of employees (Fujikura) Total employees years old 40.3 40.8 40.9 40.5 Male employees years old 40.7 41.2 41.2 40.8 Female employees years old 37.5 38.3 38.5 38.2 The average length of the service (Fujikura) Total employees years old 15.9 16.3 16.2 15.9 Male employees years old 16.2 16.6 16.5 16.2 Female employees years old 13.7 14.2 14.4 14.0 Number of new employees (Fujikura) More than university graduation people 42 43 42 44 -Male employees people 37 38 33 36 -Female employees people 5 5 9 8 Number of unemployed employees (Fujikura) (Exclusion from employee resigned on reaching retirement age) Unemployed employees people * 44 (1.8%) 31 (1.2%) 81 (3.2%) () is turnover rate -Male employees people 28 24 68 *Year of recruitment for early retirement applicants -Female employees people 16 7 13 New employee's settlement (employee 2 years before) (Fujikura) New employee's change people 88⇒84 77⇒73 47⇒43 57⇒55 Ratio of separated employees ％ 4.5 5.2 8.5 3.5 -Male employees people 79⇒76 66⇒63 41⇒37 48⇒46 -Female employees people 9⇒8 11⇒10 6⇒6 9⇒9 Percentage of female managers (Group) ［Group］ Female manager ％ 7.7 11.1 9.4 10.5 Female more than general manager ％ 8.5 12.9 13.4 14.9 Female official (number of people) ％ (people) * * *(29) *(11) ［Group companies in Japan］ Female manager ％ 1.1 1.3 1.5 1.5 Female more than general manager ％ 0.3 0.0 0.9 0.9 Female official (number of people) ％ (people) * * *(0) *(0) ［Overseas group companies］ Female manager ％ 14.7 19.4 17.4 26.4 Female more than general manager ％ 13.1 18.0 18.3 23.1 Female official (number of people) ％ (people) * * *(29) *(11) 〔Overseas area〕 -Asia (excluding Japan) Female manager ％ 33.5 33.0 35.3 27.9 Female more than general manager ％ 13.5 15.0 19.1 22.5 Female official (number of people) ％ (people) * * *(3) *(5) -North & South America Female manager ％ 5.0 10.2 6.7 22.7 Female more than general manager ％ 14.0 22.2 18.5 30.4 Female official (number of people) ％ (people) * * *(23) *(3) -Europe & Africa Female manager ％ 16.4 23.1 17.4 13.6 Female more than general manager ％ 9.5 14.3 16.1 12.4 Female official (number of people) ％ (people) * * *(3) *(3) Number & percentage of female manager (Fujikura) Female manager people 13 (1.5%) 14 (1.5%) 14 (1.5%) 16 (1.8%) () is the female ratio -Female more than general manager people 0 (0.0%) 0 (0.0%) 2 (1.4%) 3 (2.1%) Female official people 0 (0.0%) 0 (0.0%) 0 (0.0%) 0 (0.0%) -Executive Officer people 0 (0.0%) 0 (0.0%) 0 (0.0%) 0 (0.0%) Employment of people with disabilities (Fujikura) Number of employees with disabilities people 62 65 66 77 Employment ratios for people with disabilities ％ 1.85 1.97 2.0 2.05 Promotion of foreign nationals (Fujikura) Number of manager people 3 4 5 5 Number of higher than manager -General manager people 0 0 0 1 more than officer people 1 1 1 1 -Executive officer people 1 1 1 1 [Work-life Balance] Item DATA Details Unit FY2013 FY2014 FY2015 FY2016 Note Maternity leave acquisition,Child-care leave acquisition (Fujikura) Number of Maternity leave acquisitors people 16 17 24 18 Number of Child-care leave acquisitors people 39 40 32 15 -Female employees people 37 38 31 14 -Male employees people 2 2 1 1 Acquisition rate -Female employees ％ 100 100 100 100 -Male employees ％ 1.9 1.9 1.2 1.3 Restoration rate of Child-care leave acquisitors ％ 100 100 100 100 Family health care leave acquisition (Fujikura) Number of acquisitors people 1 0 0 0 Paid holiday acquisition (Fujikura) Ratio of Paid holiday acquisition ％ 51.6 56.0 53.3 55.8 Volunteer leave acquisition (Fujikura) Number of acquisitors people 43 55 128 71 Management of adequate working hours activity (Fujikura) Overtime work per month hours 31.2 30.2 30.8 30.8 [Labor Practices, Health and Safety] Item DATA Details Unit FY2013 FY2014 FY2015 FY2016 Note Industrial accident (Fujikura) *Frequency of lost worktime = Number of lost-time injury victims/total working hour x 1 million hours Lost time injury frequency frequency 0.00 0.18 0.35 0.18 Seminars on occupational safety and health activities (Fujikura, Group) ［Fujikura］ Number of employees people - 4,078 7,264 8,255 Training hours of employees hours - 5,391 6,707 14,721 ［Group］ Number of employees people - - 15,515 61,175 Training hours of employees hours - - 27,480 103,998 OHSAS18001 (Occupational Health and Safety Assessment Series) attestation acquisition (Group) Number of companies companies 4 4 6 6 [Human Resources Development and Training] Item DATA Details Unit FY2013 FY2014 FY2015 FY2016 Note Training and seminers on human resource development activities (Fujikura) Male employees people - 22,973 26,708 27,683 Female employees people - 3,618 5,092 5,808 Total people - 26,591 31,800 33,491 Human resource development activities (Fujikura,Group) ［Fujikura］ Training hours per employees hours - 40.7 41.5 40.1 Educational cost per employee * thousand yen - 170.9 195.0 190.4 *Money Conversion Rule：Reference to Corporate Philanthropy Activities Survey by Keidanren [Community Involvement and Development] Item DATA Details Unit FY2013 FY2014 FY2015 FY2016 Note Cooperation with local communities (Fujikura) Seminars on biotopes in Fujikura-Kiba Millennium Woods times 2 2 2 2 Number of Participants people 117 245 284 307 Area community investment (Fujikura) Activities of green tract management & events at Fukagawa Gatharia million yen 135 135 135 135 A biotope garden maintenance million yen 16.1 13.8 11.8 10.5 Governance [Corporate Governance] Item DATA Details Unit FY2013 FY2014 FY2015 FY2016 Note Member of Board Director, Corporate Auditor (Fujikura) Member of Board Director people 9 9 10 10 -Outside Board Director people 1 1 1 4 Corporate Auditor people 4 4 4 - -Outside Corporate Auditor people 2 2 2 - [Compliance] Item DATA Details Unit FY2013 FY2014 FY2015 FY2016 Note Education on Antimonopoly and Competition related laws (Group) Number of employees people - 2,866 4,967 5,853 Training hours of employees hours - 3,140 5,993 7,062 Presence of a violation cases - 0 0 0 Education on Export Control (Group) Number of employees people - 1,564 2,506 1,237 Training hours of employees hours - 902 1,421 775 Presence of a violation cases - 0 0 0 Education on Anti-Corruption Policy (Fujikura) Number of companies Total companies - - 38 38 -Japan companies - - 24 16 -Overseas companies - - 14 22 Number of employees people - 4,759 20,238 12,137 Training hours of employees hours - 4,560 38,877 6,433 Educational cost per employee * thousand yen - 18,238 155,507 25,731 *Money Conversion Rule：Reference to Corporate Philanthropy Activities Survey by Keidanren Presence of a violation cases - 0 0 0 Whistle-blowing system (Fujikura) Number of Whistle-blowing and Consulting service cases 0 3 15 26 [Risk Management] Item DATA Details Unit FY2013 FY2014 FY2015 FY2016 Note Education on Risk Management (Information security, Protection of intellectual property) (Fujikura, Group) ［Fujikura］ Number of employees people - 9,597 9,426 10,497 Training hours of employees hours - 3,493 4,046 3,520 ［Group］ Number of employees people - - 18,031 6,727 Training hours of employees hours - - 37,701 13,454 Education on Information security (Fujikura, Group) Number of employees people - 9,329 9,128 10,098 Training hours of employees hours - 2,332 2,282 1,515
