59YUASA INTEGRATED REPORT 2023

Data

Key Financial Data■︎Financial Data
Net sales
Operating profit

Unit

millions ofyen

millions ofyen

Securities Reporthttps://www.yuasa.co.jp/ir/library/asr.html

FY2012400,252

FY2013442,213

FY2014

441,723

FY2015442,042

FY2016446,335

FY2017

461,749

FY2018493,627

FY2019491,348

FY2020432,185

FY2021*

462,725(fiscal year)

FY2022504,806

7,310

9,518

9,815

10,357

10,923

11,402

12,517

11,871

8,983

11,88014,599

7,827

9,782

10,353

11,03911,704

12,14913,437

12,804

10,011

11,744

15,382

5,276

5,483

7,494

7,190

7,777

8,261

9,038

8,950

6,930

8,058

10,079196,740

205,669

204,897

202,891

216,984

235,022

247,747

237,071

237,487

259,413271,218

32,35722,296

11,935

4,972

3,117

3,138

3,048

4,290

4,472

3,709

3,691

0.09

(0.10)(0.37)(0.45)(0.47)(0.46)(0.44)(0.49)(0.42)(0.54)(0.51)

millions ofyen

5,729

9,407

12,476

9,114

11,908

6,645

4,387

12,970

5,982

10,2138,338(3,329)

(880)

3,550

(589)

(3,652)(1,355)(873)(2,843)(3,509)4,776(2,845)(4,323)(11,782)(11,810)(8,982)(5,501)(2,418)(3,182)(3,509)(3,713)(3,553)(6,890)

yen

24.21

250.78340.82326.27352.45373.22408.27403.55313.03364.54466.23

BPS (net assets per share)yen

172.812,010.64

2,369.99

2,573.88

2,910.02

3,236.29

3,464.20

3,635.18

4,057.16

4,160.75

4,483.99

Dividend per share

yen

66―

100

95

110

140

150

100

123140ROA (return on assets)

％

4.0

4.9

5.0

5.4

5.6

5.4

5.6

5.3

4.2

4.7

5.8

ROE (return on equity)

％

20.8

13.4

15.6

13.2

12.9

12.2

12.2

11.4

8.1

8.9

10.8

Equity ratio

％

19.1

21.4

25.5

28.0

29.6

30.5

30.9

34.0

37.7

35.5

34.9

Total payout ratio

％

24.8

23.9

24.9

30.6

27.0

29.5

34.3

37.2

31.9

33.7

67.0

Ordinary profit

Profit attributable to owners ofparentTotal assets

Interest-bearing debt
Net debt to equity ratio

millions ofyenmillions ofyenmillions ofyen

millions ofyentimes

Net cash provided by (used in)operating activities

millions ofyen

Net cash provided by (used in)financing activities

millions ofyen

Net cash provided by (used in)investing activities

EPS (basic earnings per share)*Net sales from FY2021 onward show figures after the application of the Revenue Recognition Accounting Standard.

60

YUASA INTEGRATED REPORT 2023

Data

Non-financial Data

Scope: [Non-consolidated] YUASA TRADING CO., LTD.
[Group companies] S ubsidiaries and affiliates(excluding affiliates accounted for by the equity method)■Environment (consolidated)

CO2 emissions (Scope 1 & 2)

[Non-consolidated]

Unit

Scope 1

t-CO2

Scope 1&2

t-CO2

Scope 2

Scope 1t-CO2[Non-consolidated + Group companies]

Scope 1&2

t-CO2

Scope 1&2

CO2 emissions (Scope 3*1, 2)

Emissions related tologistics and data centers－2,257

－

3,020

－

4,425－－－

1,405－

FY2020

t-CO2

1,232

2,204－

Unit

1,025

1,261

1,953

t-CO2

FY2022

943

1,054

t-CO2

Scope 2

FY2021

899

t-CO2[Group companies][Non-consolidated]

FY20206,682

FY2021735

FY2022688

639

ESG Data
https://www.yuasa.co.jp/en/sustainability/esg/

Unit

Full-time employees: Average annual income*4(Male)(Female)Full-time employees: Percentage of average annual income received by females*

4, 5Contract and part-time employees: Percentage of average annual income received by females*4

All employees: Percentage of average annual income received by females*4
Average age*3

Average length of service*3
Percentage of return to work after childcare leavethousandsof yenFY2020ー

FY2021ー

thousandsof yen

ーー%

ー

ー

thousandsof yenー

ー%

ー

ー

years old

38.0

38.4%

ー

ー

FY2022

7,950

9,479
5,315
56.1

53.9
55.4

38.7

(Male) years old

39.3

39.4

39.7

years

12.3

12.8

12.8

(Female) years old(Male)(Female)

years
years
%

36.0

37.0

13.4

13.5

10.8

11.8

90.0

100.0

3135

37.2

13.5
11.8

100.0

*1	Due to boundary changes, CO2 emissions from Scope 1 and 2 related to logistics and data centers, which were included in the figures disclosed in FY2020 andFY2021, are disclosed as Scope 3 (the above Scope 3 figures are CO2 emissions from logistics and data centers only).
*2	For other Scope 3 emissions, we are currently calculating emissions from manufacturing products we handle, fuel and energy activities not included in Scope
1 and 2, and emissions related to our employees commuting to work.

Percentage of male employee taking childcare leave and leave for the purpose of childcare
Employees working shortened hours

persons■Society (non-consolidated)

Average hours of labor*3hours

2,013

1,9771,955

Average time of leaving office (non-management employees)*3

time

18:25

18:29

18:27

%

100.0

100.0

100.0

Number of employees*3 (figures in parentheses are consolidated)
Number of employees in comprehensive work position

Unit

FY2021

FY2022

persons 1,079（2,487） 1,074（2,489） 1,103（2,533）
644

644

660

Average time spent in office (excluding breaks) (non-management employees)*3

persons

781

786

795

Stress check rate*3(Male) persons

Percentage of female employees in comprehensive work position
Percentage of female employees in management position

32cases5957

persons(Male) persons%

New graduate general office work employees (total)

persons

Number of employees with disabilities

persons%

43324843510.4

27

28.3

1644
1548
43
510.4

1028.419%

Number of negligent incidents of injury or death*3

3375

1.5hours
persons

persons

1.2

52.1

Number of fatalities*3

4.2%

Percentage of health checkups*3%

762

4.1

(Female) persons

Percentage of permanent employees who are mid-career recruits

30754

443

3.8(Male) personsPercentage of new graduate female employees in comprehensive work position

751

430%

(Female) persons

New graduate employees in comprehensive work position (total)

435

50.0

time

Average time of office arrival (non-management employees)*3(Male) persons(Female) persons(Female) persons

New graduate employees (total)

FY2020Percentage of taking paid leave*3

%

1.9

35
22

3935
4

10.3

18

29.9

20

Number of fatal incidents*3

Number of occupational injuries*3

34.3

56.2

8:26

8:26

8:58

9:02

100.0

100.0

000

cases00persons

Number of Directors (including Outside Directors)
Percentage of female Directors (including Outside Directors)

Unitpersons

1(Male) persons(Female) persons%

FY2020109110.0

46

62.8

8:28

8:58

100.0

00000

*3: Excludes seconded employees.
*4: Excludes overseas seconded employees.
*5: There is no wage difference between men and women who have the same role grade age and evaluation in the same job duties.

■Governance

78.1

FY2021

871

12.5

0

FY202287112.5

61

YUASA INTEGRATED REPORT 2023

Data

YUASA TRADING Group Network

8 branch offices
13 branches(as of March 31, 2023)

10 business offices

111213● Branch offices■ Branches

1254106397Business offices

8Domestic Network● Head Office / Kanto Branch Office● Hokkaido Branch Office

Takasaki Business Office

Utsunomiya Business Office● Tohoku Branch Office■ Higashi-Kanto Branch■ Niigata Branch■ Yokohama Branch■ Koriyama Branch■ Nagano Branch

Matsumoto Business Office● Kita-Kanto Branch Office

Nishi-Kanto Business Office■ Shizuoka Branch

Hamamatsu Business Office■ Okazaki Branch● Chubu Branch Office■ Hokuriku Branch

Kanazawa Business Office■ Kyoto Branch■ Shikoku Branch

Matsuyama Business Office● Chugoku Branch Office

Yonago Business Office● Kansai Branch Office● Kyushu Branch Office■ Himeji Branch■ Okinawa Branch

Kobe Business Office■ Okayama BranchGroup Companies in Japan

Kagoshima Business Office● KOKKO CO., LTD.

● MARUBOSHI CO., LTD.

● FUJI QUALITY HOUSE CO., LTD.

●YOUR TECHNICA CO., LTD.

●TAKACHIHO CORP.

●YUASA NENRYO CO., LTD.

●YUASA NEOTEC CO., LTD.

● ROBOT ENGINEERING CO., LTD.
● NAKAGAWA KINZOKU CO., LTD.
● NAGAISANGYO CO., LTD.

●YUASA PRIMUS CO., LTD.
●YUKO CORPORATION●SANEI CO., LTD.

● FUSHIMAN SHOJI CO., LTD.
●YUASA QUOBIS CO., LTD.

●URAYASU KOGYO CO., LTD.
●YUASA LUMBER CO., LTD.

●YUASA MACROS CO., LTD.

1714

● MARUKEN SERVICE CO., LTD.
● CHUBU IBI CO., LTD.

●YUASA SYSTEM SOLUTIONS CO., LTD.

●YUASA BUSINESS SUPPORT CO., LTD.
●connectome.design inc.

10 countries
12 companies
23 sites

Overseas NetworkChina● YUASA TRADING (SHANGHAI) CO., LTD. 1[Headquarters] Shanghai[Branches] Dalian Branch/Tianjin Branch/Suzhou Branch/Guangzhou Branch

Taiwan● YUASA TRADING (TAIWAN) CO., LTD.
[Headquarters] Taipei 2[Liaison Office] Taichung 3Thailand● YUASA TRADING (THAILAND) CO., LTD.
[Headquarters] Bangkok 4[Branch] Sriracha 5● YUASA ENGINEERING SOLUTION (THAILAND) CO., LTD.
[Headquarters] Bangkok 61518The Philippines● YUASA TRADING (PHILIPPINES) INC. 9[Headquarters] Manila

Vietnam● YUASA TRADING VIETNAM CO., LTD.
[Headquarters] Ho Chi Minh City 10[Branch] Hanoi 11India● YUASA TRADING INDIA PRIVATE LIMITED[Headquarters] Gurgaon 12[Branch] Bangalore 13

U.S.

● YUASA MECHATRONICS (M) SDN. BHD. 7● YUASA-YI, INC.
[Headquarters] Chicago 14[Branch] Cincinnati 15
South Carolina 16
New England 17

Indonesia● YUASA SHOJI MEXICO. S.A. DE C.V. 18[Headquarters] Leon

Malaysia● NICHI-MA SEIKO REMANUFACTURING (M) SDN. BHD.
[Headquarters] Kuala Lumpur● PT. YUASA SHOJI INDONESIA 8[Headquarters] Cikarang

Mexico16

62

YUASA INTEGRATED REPORT 2023

DataShare Information■Total number of authorized shares
40,000,000 shares■Total number of issued shares
23,155,882 shares(including treasury share of 1,870,205 shares)*1 A
 t the meeting of the Board of Directors held at May 12, 2023, the company
resolved to cancel treasury shares in order to further improve capital efficiency
and share value by reducing the total number of issued shares, and thecancellation was completed in May 31, 2023.
As a result, the total number of issued shares of the company after thecancellation became 22,100,000 shares.

■Number of shareholders

Company Profile(as of March 31, 2023)

7,412*2 The number of shares constituting one unit is 100 shares.

■Major shareholders (top 10)
Shareholder name
The Master Trust Bank of Japan, Ltd.

Number ofshares(thousand shares)

Ratio ofshareholding
(%)

951

4.46

2,591

BNYM AS AGT/CLTS 10PERCENTSTATE STREET BANK AND TRUST CLIENT OMNIBUS
ACCOUNT OM02 505002

900

Yuasa Tankyo Shareholding Association

Shares heldin own name�.��％Individuals/
other��.��％

Custody Bank of Japan, Ltd.

4.22

840

HIKARI TSUSHIN, INC.

3.95708

West YUASA Yamazumi Shareholding Association

3.32688

East YUASA Yamazumi Shareholding Association

3.23627

2.94528

Sumitomo Mitsui Banking Corporation

2.48494

2.32

Financialinstitutions
��.��％*3 The number of shares shown in the above list are rounded down to the nearest thousand shares.

Financial service
providers�.��％*6 Of the trust bank holding listed above, the number of shares related to trust operations of trust banks is as follows.

Other corporations
��.��％

Foreigncorporations,etc.
��.��％

4.22899

Yuasa Trading Employee Shareholding Association■Shareholder ratio

12.17*4 The ratio of shareholding is calculated by deducting treasury stock and rounded down to the second decimal place.
Further, the company shares (171,000 shares) held by the Board Incentive Plan is not included in treasury shares.

2,591

Custody Bank of Japan, Ltd.

840

(thousand shares)(thousand shares)

Share price (yen)Volume

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YUASA TRADING CO., LTD.

■ Founded

March 1666

■ Share capital¥20,644 million■ Headquarters	7, Kanda-Mitoshirocho,
Chiyoda-ku, Tokyo■ Established

June 25, 1919

■ Number of employees	2,533 (consolidated)
1,103 (non-consolidated)■ Stock exchange listing	Prime Market ofTokyo Stock Exchange■ Security code8074■ Fiscal year	April 1 – March 31 ofthe following year
(fiscal year ends in March)[Banking] 
Sumitomo Mitsui Banking Corporation[Life insurance] 
SUMITOMO LIFE INSURANCE COMPANY[General insurance] Mitsui Sumitomo Insurance Company, Limited[Securities]
Nomura Securities Co., Ltd.

■Trends of stock price and volume
�,���■ Company name

■ Main financial institutions*5 The company holds 1,870,000 shares as treasury share, which is not included in the above table.

The Master Trust Bank of Japan, Ltd.

April 2013

April 2015

April 2017

April 2019

April 2021

(as of March 31, 2023)

April 2023�