Sustainability data

Sustainability performance
Finance

Sustainability performance

For a responsible business foundation

Corporate governance

Item		FY2016	FY2017	FY2018
Number of External Directors		2	2	2
Percentage of Female appointments by position	Internal Directors	0%	0%	0%
	External Directors	0%	0%	0%
	Auditors	25%	25%	25%

Item	FY2015	FY2016	FY2017
CSR training participants *1	3,206	3,304	4,071

Human rights

Item	FY2015	FY2016	FY2017
Participants in course on human rights issues in the workplace	3,618	6,404	3,788
Participants in course on human rights issues relating to products and services	2,119	3,345	3,925

Labor practices

Item		FY2015	FY2016	FY2017
Number of Employees		38,451	45,688	40,152
Casual employees		1,334	2,278	988
Number of participants in training and program for capability development and skill improvement *1	Global Business Academy	1,000	800	500
	Media school	1,800	1,350	1,870

Item	April 2016	April 2017	April 2018
Percentage of women in executive positions (including Corporate Executive Managers) *1	12.2%	12.8%	11.9%
Percentage of female Senior Managers *1	18.8%	17.8%	17.5%
Percentage of female Managers *1	24.4%	27.0%	28.0%
Percentage of women in managerial positions *1	22.7%	24.7%	25.2%
Percentage of women in new graduate employees *1	45.5%	42.1%	36.0%
Percentage of female employees *1	41.0%	43.2%	44.0%

Item		June 2015	June 2016	June 2017
Percentage of with disabilities employees	Recruit Holdings Co., Ltd. *2	2.19%	2.19%	2.32%
	Recruit Staffing Co., Ltd.	2.08%	2.06%	2.10%
	Staff Service Holdings	2.03%	2.02%	2.00%

Environment

Item	FY2014	FY2015	FY2016
CO2 emissions *1	215,043tons	221,678tons	200,670tons
CO2 emission: Scope 1 *3	3,378tons	3,501tons	2,783tons
CO2 emission: Scope 2 *3	12,549tons	12,150tons	10,138tons
CO2 emission: Scope 3 *3	199,116tons	206,027tons	187,749tons
Volume of energy consumption - electric power *4	10,596,795kWh	10,452,475kWh	10,141,399kWh
Volume of energy consumption - gas *4	211,237N㎥	210,698N㎥	209,712N㎥
Environment efficiency index (Net sales [¥100,000]/paper consumption [tons]) *1	183.5	193.6	201.1
Forest area (hectare)	520ha	520ha	520ha
Percentage of usage of recycling labels *1	100%	100%	100%

Fair operating practices

Item	FY2014	FY2015	FY2016
Compliance test takers *5	27,151	26,803	22,425
Number of inquiries to the corporate ethics help line *6	149	235	228

Consumer issues

Item	FY2014	FY2015	FY2016
Consumer inquiries	1,089,096	1,693,979	1,598,689

Community involvement and development

TOWNWORK TRY!WORK

Item	FY2015	FY2016	FY2017
Program attendees	791	1,805	1,714
Schools where the program was given	5	11	12

WORKFIT program (Honki no Shushoku)

Item	FY2015	FY2016	FY2017
Program attendees	4,696	3,994	2,882

Gallery

Item	FY2015	FY2016	FY2017
Number of participating artists in year-end charity exhibition	177	169	167
Year-end charity event donations	Approx. ¥1.03 million	Approx. ¥1.58 million	Approx. ¥0.62 million

The Ezoe Memorial Foundation

Item	FY2015	FY2016	FY2017
Scholarship students	29	38	45
Grants	8 projects	20 projects	19 projects

Donations

Item	FY2015	FY2016	FY2017
Number of donations	28	21	13
Total amount	¥319.4 million	¥8.27 million	¥1004.24 million *¥1 billion is a donation from The Ezoe Memorial Foundation.

Political contributions

Item	FY2015	FY2016	FY2017
Number of contributions	0	0	0
Total amount	¥0	¥0	¥0

Volunteer activities

Item	FY2015	FY2016	FY2017
Number of employees who used volunteer paid leave	21	45	6
Number of employees who received compensation for volunteer costs	45	25	5

Matching gift program

Item	FY2015	FY2016	FY2017
Number of users	62	65	297
Total amount	¥2.05 million	¥1.86 million	¥2.36 million

Financial highlights (Billion yen)

Japanese GAAP

Item	FY2014	FY2015	FY2016
Net Sales	1,299.9	1,588.6	1,839.9
EBITDA	191.4	202.2	230.8
EBITDA Margin (%)	14.7	12.7	12.5
Operating Income	122.4	114.0	127.2
Ordinary Income	125.6	119.3	131.7
Net Income	69.8	65.0	86.0
Adjusted Profit	-	118.3	134.3
Adjusted ROE (％)	16.6	14.8	18.0

* EBITDA = Operating income + Depreciation + Amortization of goodwill
* Adjusted Profit = Profit attributable to owners of the parent ± Adjustments* (excluding profit attributable to non-controlling interests) ± Tax-equivalent for part of adjustments
* Adjustments: Amortization of intangible fixed assets and goodwill excluding goodwill arising from business combination ± Extraordinary profit/loss
* Net income before amortization of goodwill = Profit attributable to owners of the parent + Amortization of goodwill
* Adjusted ROE = Net income before amortization of goodwill / Shareholders' equity (average)
（Prepared based on the Supplemental Financial Data）

IFRS

Item	-	FY2017	FY2018
Revenue	-	1,941.9	2,173.3
EBITDA	-	232.2	258.4
EBITDA Margin (%)	-	12.0%	11.9%
Operating Income	-	1,935	1,917
Profit attributable to owners of the parent	-	136.6	191.7
Adjusted profit	-	133.7	144.9
ROE (％)	-	19.5%	19.3%

* EBITDA = Operating income + Depreciation ± Other operating revenue/expenses
* Adjusted Profit = Profit attributable to owners of the parent ± Adjustments* (excluding profit attributable to non-controlling interests) ± Tax-equivalent for part of adjustments
* ROE = Profit attributable to owners of the parent / Equity attributable to owners of the parent (average)
（Prepared based on the Supplemental Financial Data）

*1. Group companies in Japan (as of March 2018)

Recruit Holdings Co., Ltd.
Recruit Career Co., Ltd.
Recruit Jobs Co., Ltd.
Staff Service Holdings
Recruit Staffing Co., Ltd.
Recruit Sumai Company Ltd.
Recruit Marketing Partners Co., Ltd.
Recruit Lifestyle Co., Ltd.
Recruit Communications Co., Ltd.
Recruit Administration Co., Ltd.
Recruit Technologies Co., Ltd.

*2. Consolidated companies in Japan (as of June 2017)

Recruit Career Co., Ltd.
Recruit Technologies Co., Ltd.
Recruit Management Solutions Co., Ltd.
Recruit Communications Co., Ltd.
Recruit Forrent Insure Co., Ltd.
Recruit Sumai Company Ltd.
Recruit Administration Co., Ltd.
Recruit Career Consulting Co., Ltd.
Recruit Marketing Partners Co., Ltd.
Recruit Medical Career Co., Ltd.
Recruit Jobs Co., Ltd.
Recruit Zexy Navi Co., Ltd.
Recruit Office Support Co., Ltd.
Recruit Lifestyle Co., Ltd.
Recruit Carsensor Co., Ltd.
Recruit Kitakanto Marketing Co., Ltd.
Yumex, Inc.
CDS K.K. (CDSi K.K.)
Nijibox Co., Ltd.
Indeed Japan, K.K.

*3. We calculate emissions for Scopes 1, 2 and 3 based on the Green Value Chain Platform formulated and released by the Ministry of Environment (MOE) and the Ministry of Economy, Trade and Industry (METI).
The items required to be calculated in each Scope are the following:
Scope 1: Direct CO2 emissions from the use of gas at offices
Scope 2: Indirect CO2 emissions from the use of electricity at offices
Scope 3: Indirect CO2 emissions from activities except for those mentioned above (such as emissions from business travel and publishing information magazines).

*4. Data for the Recruit GINZA8 (Registered Head Office) and Gran Tokyo SOUTH TOWER (Location of the Head Office).

*5. Compliance test: Covering CSR, human rights, handling of personal information and intellectual property, prevention of insider trading, prevention of bribery, prevention of unlawful acts and prevention of corruption.
Companies where the compliance test was performed: (as of March 2018)

Recruit Holdings Co., Ltd.
Recruit Jobs Co., Ltd.
Recruit Lifestyle Co., Ltd.
Recruit Sumai Company Ltd.
Recruit Marketing Partners Co., Ltd.
Recruit Administration Co., Ltd.
Recruit Technologies Co., Ltd.

*6. Corporate ethics help line: An internal reporting hotline has been established as a channel for all employees, temporary staff workers, and resident workers dispatched from business partners to share their concerns. It is expressly stated that the name and attributes of the whistleblower and the details of the report will not be disclosed to anyone except for the section responsible without the prior permission of the whistleblower, and that the whistleblower will not suffer any disadvantage because of reporting under this system.