SDGs & ESG KPI Targets & Result ChartSDGs Goals

SScopeConstruction-relatedproducts business(Japan)

SocialDetails
R&D expenses
New launched products

Environmen

10 per year28

30 per year Target breakdown: 20 patents,
5 designs and 5 trademarks

Announcements

785Article announcement number

People13106ー Including joint announcementswith universities
5 Including joint announcementswith universities

Employees with PhD

People344Female researchers

People1113Universities Contractual relationship: 6Cooperative relationship: 6

Contractual relationship: 6
Cooperative relationship: 6

Contractual relationship: 6
Cooperative relationship: 7

Total of contractual andcooperative relationships: 1028

5Product sales for earthquake proofing and seismic isolation(building structural materials)

Million yen

10,423

10,127

11,66812,070Million yen

3,543

3,212

3,395

3,670

t-CO₂e

6.0

6.8

7.9

Sales of products that contribute to the reinforcement of slopes,

Amount of CO2 absorbed by seaweed bed banks
Refer to (note) for the calculation method.

10.0 Contribution to ocean acidity
reduction by CO2 absorption.

㎡

14,47820,847

8,046

20,000

Projects with large-scale cultivation technology

Projects

3225

Number of uses of unused seaweed materials dug up thathave active components
Number of universities participating in joint researchMaterials

1002

Projects

83

38

Announcement number at conferences, etc.

Announcements

130

5

Other external announcement numberAnnouncements

31

14Tons

13.4

1.7

21.0

15.0

t-CO₂e

2,155

1,886

1,826

1,700 the Ministry of the Environment

GJ

43,781

39,71639,49935,000 Green power is excluded.

Purchased power

MWh

3,920

3,583

3,652

3,100 Green power is excluded.

Total waste volumeTons

137

121112

109

Total recycled waste volumeTons

3,228

2,927

2,935

3,080

Million yen

145

2959ー

11,684

10,898

10,1049,300

Automotive products(ii) Total CO2 equivalent emissions
business(Water Gremlin CompanyU.S. Factory)
Volatile organic compound emissions

Using the coefficient announced byLocation criteria

t-CO₂eTons

31.4

32.0

30.20

Total waste volumeTons

No data

No data

No dataーToxic waste volumeTons

436.8

322.4

197.7

Using the coefficient announced
by the U.S. Environmental
Protection Agency (Locationcriteria)

160.0 Reduction by around 10% fromthe 2022 level each year isplanned.

Scandals

2210

Capital investment amount (related to manufacturing)K$$14,528$7,242$5,955$7,500Capital investment amount (related to Decarbonization)

K$ーーー$2,700(iii) Total amount of CO2 equivalent emissions in corporate
activities
without emissions from production activities

t-CO₂e4,904

5,365

8,011

Reduce 50% from the 2022
level including OCMM'semissions by 2030

Total amount of CO2 equivalent emissions in corporate
activities
Calculation Formula : ((i)＋(ii)＋(iii)－(iv))

t-CO₂e18,74318,14919,941

Reduce 50% from the 2022
level including OCMM'semissions by 2030

3 or less per year

OCMM's emissions are includedin the actual emission figuresfrom 2021 onwards given thatit became consolidated in
October 2021.
OCMM's emissions are includedin the actual emission figuresfrom 2021 onwards given thatit became consolidated in
October 2021.

Employee turnover rate%

3.4

2.0

3.3Labor union participation rate

%

70.3

73.673.0ー

Number of employees injured

People1450 per year

Total accident number involving employees(numberof allkinds causedof accidents
causing human damage,Total
injurynumberby contractors

Accidents

9950 per yearAccidents

4220 per year

Total training expenses

Million yen

2437

37

42 per year

Number of female employees

People

132

139

145

150 or more

Number of female managers

People691013 or more 15 or more in 2025

Number of employees with disabilities

People7121215 or more%

1.49

2.35

2.33

Million yen

191718

Scandals

0000 per year

Ratio of employees taking full childcare leave%

13.3

29.6

41.7

40 or more per year

Percentage of female salespeople%

0.900ー

Increasing rate of female employees / growth rate of female
employees
Female employee promotion rate

%

05.3

4.3

5 or more per year

Employment ratio of persons with disabilities

Total donation amount
Number of scandals related to health and safety

Amount of investment in activities to contribute to societyand the community
Average monthly overtime

Gov
ernanceー10Patent: 10
Design: 0
Trademark: 3

Amount of capital investment (related to manufacturing)

Okabe Co., Ltd.
non-consolidated

668

1524

Any strategies to hire female employees

G593

12Patent: 16
Design: 10

Construction-related(i) Total CO2 equivalent emissions
products business
Principal plants in Japan(Kuki, Ibaraki and Kyoto) Total energy consumption

Social647

Products24

Recycled marine resources

Okabe Co., Ltd.
non-consolidatedMillion yen

Patent: 7Design: 3

Scandals involving run-off or pollution

SRemarks

PeopleArea by using seaweed bed banks against shore denudation

Reference
Total amount of CO2 emissions

Numerical Target(FY2024)2022 ResultPatents

University number of joint research

Marine business

2021 Result

Acquired patent numberetc. (civil engineering products)

Ｅ2020 Result

Total headcount in R&D division

Announcements at conferences, etc.

Construction-related
products business(Japan)Number of Unit

2.50 Legal employment ratio ofdisabled employees: 2.30%
20 per year%

6.3

10.4

10.1

8 or more per year

None

None

None

None

Formulation

Million yen

16151516 per year

Hours

14.6

12.0

13.3

13 or lessIndependence of Outside Directors%

100100100

Ratio of Outside Directors of the board of directors

%

33.3

38.5

41.7

100
(Accordingthe1/3 ortomore

Ratio of Outside Directors in the Audit and Supervisory
Committee
Ratio of Outside Directors in the nomination committee andthe compensation committee
Ratio of stock-based remuneration for Directors

%

80.0

80.0

80.0

50 or more

%

57.1

57.1

57.1

50 or more

%

015.4

15.6

Attendance rate of Board of Directors' meetings%99.498.6

100.0

100

Ratio of female Directors%

16.7

15.4

16.7

16.7

Existence of scandals involving remuneration

ー Implemented stock-based
remuneration ratio of 15%
equivalent as a guide in 2021

Scandals

0000

Age range of Directors (The age gap between the oldest
member and the youngest)
Terms of office of Directors (excluding Directors in charge ofAudit and Supervisory Committee Members)
Number of Board of Directors' meetings held

Age difference

18 years

18 years

18 yearsーYears

111ー

Times

1315

15

12 times per year or more

Number of Audit and Supervisory Committee meetings heldTimes

141414

12 times per year or more%

98.6

100

100

100

Attendance rate of Audit committee and Supervisory
Committee meetings(note) Calculated by multiplying the fixed annual carbon dioxide amount of 94.34 grams per strain of Ecklonia kurome and Eisenia bicyclis by the delivery record of seeds and seedlings of Ecklonia kurome and Eisenia bicyclis.