4. Data Section

ENVIPRO Group Sustainability Report 2023

CompanyProfileCompany Name

ENVIPRO HOLDINGS Inc.

Representative

Tomikazu Sano, President and Representative Director

EstablishedMay 21, 2010

Capital*1,524,830,656 yen

Business

Management and operation of affiliated subsidiarycompanies and associated work

Group Companies*

Twelve consolidated subsidiaries (including sub-subsidiaries),
two equity-method affiliates

Employees *65 on a non-consolidated basis (632 on a consolidated basis)

Listing

Tokyo Stock Exchange, Prime Market (Securities Code: 5698)

Address

Head Office 87-1 Tanakacho, Fujinomiya-shi, Shizuoka, 418-0075 JAPANTEL: +81-544-21-3160 FAX: +81-544-21-3163
Tokyo Office Kyobashi RK Building 9F, 2-5-15 Kyobashi, Chuo-ku, Tokyo,104-0031, Japan
TEL: +81-3-6280-3938 FAX: +81-3-6264-4361*As of June 30, 2023

Group Companies

Resource Circulation Business

Global Trading Business45

Lithium-ion Battery Recycling Business

Other Business

Welfare Service Businessfor People with Disabilities

Environment Management
Consulting Business

ECONECOL Inc.

Kuroda Recycle Co., Ltd.

SYN ECO Inc.

Toyo Rubber Chip Co., Ltd.

ECONECOL Inc. engages in the resource recycling business, centeredon recycling of metals, plastics, and waste.

Kuroda Recycle Co., Ltd. is developing a community-based recycling
business that pursues the founder’s philosophy of “value anything athand.”SYN ECO Inc. is developing community-based recycling businesses
that include Mottainai BOX and Katazuke TAI. It has also received
commendation as a distinguished company in the employment of thephysically challenged.

A recycled rubber pioneer that has made effective use of rubber
industry resources for over half a century, Toyo Rubber Chip Co., Ltd.
develops a wide range of applications and contributes to the safety andsecurity of facilities.

3507-19 Yamamiya, Fujinomiya-shi, Shizuoka, 418-0111
TEL: +81-544-58-5800 FAX: +81-544-58-5807

246-27 Nishikikyo-cho, Hakodate-shi, Hokkaido, 041-0824
TEL: +81-138-49-8880 FAX: +81-138-49-8960

2346 Shimadachi, Matsumoto-shi, Nagano, 390-0852
TEL: +81-263-47-3211 FAX: +81-263-47-3213

1573 Fukazu, Kasukawa-machi, Maebashishi, Gunma, 371-0215
TEL: +81-27-285-3131 FAX: +81-27-230-6008

Nitto Kako Co., Ltd.

NEWSCON Inc.

Cyterrace Co., Ltd.

VOLTA Inc.

Nitto Kako Co., Ltd. contributes to the development of various
industries through the polymer business, which includes themanufacture and sale of industrial rubber products such as rubbercompounds and resin products.

Aiming to be “a company that brings the world closer together,”
NEWSCON contributes to international resource circulation throughthe global distribution and sale of resources such as ferrous scrap,
nonferrous metals, and biomass fuels.

Cyterrace Co., Ltd. handles customs clearance, export procedures,container booking, and management at the loading yard on behalf ofcustomers, serving as a one-stop service for worldwide cargo delivery.

VOLTA Inc. is engaged in the collection and recycling of minor metals,
such as nickel and cobalt, from lithium-ion batteries and nickelhydrogen batteries, It also undertakes the recycling of used casing ofbatteries.

6-1-3 Ichinomiya, Samukawa Town, Koza Gun, Kanagawa, 253-0111
TEL: +81-467-74-3111 FAX:+81-467-74-4755

Kyobashi RK Building 8F, 2-5-15 Kyobashi, Chuo-ku, Tokyo, 104-0031
TEL: +81-3-3528-6223 FAX: +81-3-3528-6224

Yokohama Aioi-cho Building 10F, 6-104 Aioi-cho, Naka-ku,
Yokohama-shi, Kanagawa, 231-0012
TEL：+81-45-319-6125 FAX：+81-45-319-6126

55-1 Ohno, Fuji-shi, Shizuoka, 417-0848
TEL: +81-544-67-2522 FAX: +81-544-67-2523

Equity-Method Affiliate

Equity-Method Affiliate

ASTOCO Inc.

Bright Innovation Co., Ltd.

ARBIZ Corporation

Fuji Eco Cycle Co., Ltd.

ASTOCO Inc. provides support services to help people with disabilities
acquire knowledge and skills, stabilize their lives, and learn how tointeract with society so that they can find a suitable job and become
self-reliant.

Bright Innovation Co., Ltd. provides consulting services to support
the development of environmental strategies and GHG emissions
reduction strategies, as well as proposing solutions such as theintroduction of renewable energy.

A joint venture with USS Co., Ltd., operating in and around the Chukyo
region. It is engaged in a recycling business that crushes and sorts
various types of waste including scrap cars, adopting a unique system forturning waste into resources.

A joint venture with five household appliance companies includingFUJITSU GENERAL LIMITED, the company develops a home appliancerecycling business to create a recycling-oriented society where theenvironment and economy are compatible.

2346 Shimadachi, Matsumoto-shi, Nagano, 390-0852
TEL/FAX: +81-263-31-6098

SHINKAWA EAST 2F, 1-23-5 Shinkawa, Chuo-ku, Tokyo, 104-0033
TEL: +81-3-6280-3936 FAX: +81-3-6280-3937

14-24, Showacho, Minato-ku, Nagoya-shi, Aichi, 455-0026
TEL:+81-52-619-6600 FAX:+81-52-619-6601

1930-4 Nakagawa,Hosoe-cho,Kita-ku, Hamamatsu-shi, Shizuoka, 431-1304
TEL:+81-53-523-1152 FAX:+81-53-523-1153

4. Data Section

ENVIPRO Group Sustainability Report 2023

46

Locations (Domestic)

14

Group companies

Domestic sites

Shipping ports

Head office =Maebashi (Gunma)

12

13

Domestic plants

Ferrous scrap yard

Used car yard

Nonferrous scrap yard

Waste paper yard

Yards

Port of Hakodate (Hokkaido)

Toyo Rubber Chip Co., Ltd.
Niigata Port (Niigata)
Matsumoto (Nagano)Port of Naoetsu (Niigata)

SYN ECO Inc.
ASTOCO Inc.

Hakodate (Hokkaido)

Kuroda Recycle Co., Ltd.

Azumino (Nagano)

SYN ECO Inc.
ASTOCO Inc.

Port of Amagasaki (Hyogo)

Saitama (Saitama)

ASTOCO Inc.

Nagoya (Aichi)

Tokyo

ARBIZ Corporation
Cyterrace Co., Ltd.

ENVIPRO HOLDINGS Inc.
NEWSCON Inc.
Bright Innovation Co., Ltd.
ECONECOL Inc.

Osaka (Osaka)

Port of Kawasaki (Kanagawa)Port of Imari (Saga)Port of Funabashi (Chiba)

Cyterrace Co., Ltd.
Yokohama (Kanagawa)Chiba Yard (Chiba)

Cyterrace Co., Ltd.

Kumamoto (Kumamoto)Toyo Rubber Chip Co., Ltd.
Samukawa-cho, Koza-gun(Kanagawa)Port of Tagonoura (Shizuoka)

Nitto Kako Co., Ltd.

Port of Shimizu (Shizuoka)

Fujinomiya (Shizuoka)

Hamamatsu (Shizuoka)

Fuji Eco Cycle Co., Ltd.
ECONECOL Inc.
Shizuoka (Shizuoka)

ECONECOL Inc.

ENVIPRO HOLDINGS Inc.
ECONECOL Inc.
NEWSCON Inc.
ASTOCO Inc.
VOLTA Inc.
Fuji (Shizuoka)

ENVIPRO HOLDINGS Inc.
VOLTA Inc.
ECONECOL Inc.

Port of Toyohashi (Aichi)
Tobishima Yard (Aichi)

Port of Kinuura (Aichi)

4. Data Section

ENVIPRO Group Sustainability Report 2023

47

Locations (Overseas)
Sales sites for recycled resources

UK

Business sites for used cars

Vietnam

NEWSCON UK Representative Office

Netherlands
NEWSCON Netherlands BranchNEWSCON Vietnam Representative OfficeChile
3WM Chile Import Export Limitada

Overseas locations

4

Trading countries664. Data Section

ENVIPRO Group Sustainability Report 2023

48

Financial and Non-Financial Data
Key Financial Data
For the Fiscal Year

Units

FY06/19

FY06/20

FY06/21

FY06/22

FY06/23

Net sales

Millions of yen

36,33633,87940,93357,31949,189Financial Indicators
Return on invested capital (ROIC)

%

4.6

3.2

8.8

13.9

5.5

Ordinary profit

Millions of yen

1,141

934

2,508

4,166

1,901

Return on equity (ROE)%

7.15.3

12.1

21.6

7.7

Profit attributable to owners of parent

Millions of yen

787

602

1,491

3,111

1,236

Net profit margin%

2.2

1.8

3.6

5.4

2.5

Marginal profit

Millions of yen

6,681

6,632

8,023

9,968

8,744

Total asset turnover

Times

1.8

1.5

1.6

2.1

1.6

Net fixed costs*1

Millions of yen

5,786

5,821

5,895

6,325

7,364

Financial leverage

Times

1.9

2.0

2.1

1.9

1.9

EBITDA*2

Millions of yen

14,827

13,893

28,68640,42924,757

Equity ratio

%

56.7

45.0

48.8

54.6

48.6

Times0.6

1.5

0.8

0.6

0.6%

64.8

65.3

51.8

47.6

45.8

Price-earnings ratio (PER)

Times

11.3

14.2

12.1

7.5

13.3

Price-book ratio (PBR)

Times

0.8

0.7

1.4

1.5

1.0

Units

Capital investment

Millions of yen

1,416

1,519

650

1,610

4,648

D/E ratio

Cash flows from operating activities

Millions of yen

(87)

2,632

(252)

3,873

2,332

Overseas sales ratio

Cash flows from investing activities

Millions of yen(601)(1,001)(15)(1,404)(3,838)Cash flows from financing activities

Millions of yen(1,440)5,897(2,866)

(765)

(92)

Millions of yen

19,75925,913

26,54828,96333,686

Net assets

Millions of yen

11,562

12,012

13,333

16,21916,825

FY06/20

FY06/21

FY06/22

FY06/23

Other

As of Year-End
Total assets

FY06/19

Per-Share Information*3
Profit (EPS)

Yen

26.5

20.5

50.6

105.2

41.7

Net assets (BPS)

Yen

382.4

395.8

428.9

533.0

551.7

Dividends

Yen

8.0

5.0

12.5

25.0

14.0

Dividend payout ratio%

30.2

24.4

24.7

23.8

33.6

*1 Net fixed costs = fixed costs + Share of profit of entities accounted for using equity method*2 EBITDA = operating profit + depreciation + amotization of goodwill*3 The company conducted a two-for-one split of common stock with April 20, 2022 as the effective date. Per-share information is calculated as if the stock split
had occurred at the start of the fiscal year ended June 2019.

Non-Financial Data
Human Resources and Occupational Safety Data

Units

FY06/19Men

FY06/20
Women

Men

FY06/21
Women

Men

FY06/22
Women

Men

FY06/23
Women

Men

Women

Regular employees

People344743568837793393

105509Number of managerial posts

People

53

462

471

573

674

Percentage of female managers%

Average age

Years

Average number of years of continuous service
Retention rate

-7.0
38.0

6.1
35.9

7 years, 1 month

4 years, 3 months

38.6

36.0

7 years, 4 months

89.6%

6.6
5 years, 0 months

38.9

37.1

7 years, 2 months

89.7

7.6
5 years, 2 months

39.1

91.4

8
9.8

37.0

7 years, 3 months

1235 years, 2 months

42.4

38.8

8 years, 2 months

88.3

6 years, 4 months89.7

Number of new recruits

People3342701163

Number of people taking childcare leave

People050617231

1Rate of people taking childcare leave

%0100

0100

6100

17100

8100

4020

40

30

Number of people working shorter hours due to childcare People
Employment rate of people with disabilities

01

1%

3.6

4.1

4.3

3.8

4.1

Number of accidents

Instances

68

63

57

62

72

Number of industrial accidents

Instances26

13131412

Inquiries:

ENVIPRO HOLDINGS Inc.
Corporate Planning Department87-1 Tanakacho, Fujinomiya-shi, Shizuoka 418-0075, JAPANTEL: +81-544-21-3161
URL: https://www.envipro.jp/en/

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