Progress Toward Long-Term Targets―Fiscal Year Ended March 31, 2021―
Fiscal Year Ended March 31, 2020

Fiscal Year Ended March 31, 2021

Fiscal Year Ended March 31, 2021

Medium-Term Targets

Long-Term Targets

Ultralong-Term Targets(Results)(Results)(Rate of medium-term target completion)(5 years in the future)(10 years in the future)(30 years in the future)

Environmental efficiency*1

9.7

5.0

43%

11.6

15 or more

20 or more

Greenhouse gas emissions

29% reduction

50% reduction

143%

35% reduction

80% reduction

90% reduction

Ratio of electricity sourced from renewable energy

23%

52%

74%

70%

100%

ー

Resource recycling rate

63%

66%

110%

75%

80%

100%

Ratio of circular revenue

20%―

―

30% or more

40% or more

50% or more

Provision of circular lifestyle options

―

47万人

47%

1 million or more——

¥1.21 billion¥1.02 billion

102%¥1 billion or more (continued over the long term)

12,322

18,135

181%

10,000 employees or more each year (continued over the long term)

52

67

56%

—

1,900

2,169

54%

—

Long-Term Targets
Green Businesses (Options for Coexistence with the Global Environment)

Human Businesses (Options for Coexistence with Future Generations)
Annual human resource investments*２
Voluntary participation by employees (aggregate) *3
Future MARUI GROUP leaders cultivated (aggregate) *4
Individuals capable of creating future value cultivated (aggregate) *5

120 or more
4,000 or more

Conducted in Japan (continued over the long term)

Financial and sustainability education

10,000 or more
Conducted overseas

Co-Creative Businesses
Co-creation with aggregate*6

1,400 customers

1,709 customers

2%

Total of 100,000 or more customers

Total of 500,000 or more customersTotal of 1,000,000 or more customers

Open innovation with companies

20 companies――

100 or more

500 or more

1,000 or more

Engagement with communities

2――

50 or more

100 or more

200 or more

Initiative with Future Generations*⁷

―

3725%

150 or more cases

Engagement leading to increased corporate value

92856%

50 or more cases

100 or more cases

300 or more cases

7.20 million

7.09 million

71%

10 million or moreー

20,00040,0004%ー

1 million or more

2.84 million

2.66 million

53%

5 million or moreー

83,00082,00018%

ー500,000 or more

4440%

10 or more

20 or moreFinancial Inclusion
EPOS cardholders
Services provided to individuals through tsumiki Securities
Provided financial services to younger generations
Provided financial services to non-Japanese individuals
Financial inclusion promoted through investment*1 Environmental efficiency = Operating income ÷ CO 2 emissions*2 Investments in human resource development, recruitment, and the fostering of staff for driving new businesses as needed to cultivate a capacity for empathy and a propensity for innovation*3The aggregate number of voluntary participants in the Medium-Term Management Visionary Committee, training conducted by GLOBIS Management Bank, or the Co-Creation Management Academy future leader development program*4 The number of people completing the Co-Creation Management Academy future leader development program*5 The number of employees participating in human resource development programs for fostering a propensity for innovation founded on a capacity for empathy*6 The number of customers that take part in MARUI GROUP's business process through planning meetings or other venues（planning meetings, in-depth interviews, and other opportunities for reciprocal co-creation）*7The number of open-innovation that contribute to improved corporate value = The number of co-creative investment, Future Accelerator Gateway participating teams and Marui Co-Creation Pitch award recipients

Provided financial services to 10 million
or more individuals worldwide