Sustainability data
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 | |
| Temporary 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 | |
| Retention rate*8 (Full time staff voluntary turnover rates are assumed) |
92.8% (7.2%) |
90.7% (9.3%) |
91.7% (8.3%) |
|
(person)
| Item | April 2016 | April 2017 | April 2018 | |
|---|---|---|---|---|
| Percentage of women in executive positions (including Corporate Executive Managers) *1 | 12.2% (17/139) |
12.8% (19/149) |
11.9% (16/135) |
|
| Percentage of female Senior Managers *1 | 18.8% (55/293) |
17.8% (53/298) |
17.5% (56/320) |
|
| Percentage of female Managers *1 | 24.4% (348/1,427) |
27.0% (400/1,480) |
28.0% (426/1,519) |
|
| Percentage of women in managerial positions *1 | 22.7% (419/1,844) |
24.7% (472/1,914) |
25.2% (498/1,974) |
|
| Percentage of women in new graduate employees *1 | 45.5% (235/517) |
42.1% (244/580) |
34.7% (159/458) |
|
| Percentage of female employees *1 | 41.0% (4,083/9,965) |
43.2% (4,853/11,244) |
44.0% (5,157/11,726) |
|
| Item | June 2016 | June 2017 | June 2018 | |
|---|---|---|---|---|
| Percentage of with disabilities employees | Recruit Holdings Co., Ltd. *2 | 2.19% | 2.32% | 2.37% |
| Recruit Staffing Co., Ltd. | 2.06% | 2.10% | 2.28% | |
| Staff Service Holdings | 2.02% | 2.00% | 2.20% | |
Environment
| Item | FY2015 | FY2016 | FY2017 |
|---|---|---|---|
| CO2 emissions (Japan) *1 | 221,678tons | 200,670tons | 188,137tons |
| CO2 emissions (Japan) : Scope1 *3 | 3,501tons | 2,783tons | 2,983tons |
| CO2 emissions (Japan) : Scope2 *3 | 12,150tons | 10,138tons | 10,289tons |
| CO2 emissions (Japan) : Scope3 *3 | 206,027tons | 187,749tons | 174,865tons |
| CO2 emissions (Global) : Scope1 *5 | - | - | 9,635tons |
| CO2 emissions (Global) : Scope2 *5 | - | - | 33,234tons |
| Volume of energy consumption - electric power *4 | 10,452,475kWh | 10,141,399kWh | 10,541,433kWh |
| Volume of energy consumption - gas *4 | 210,698N㎥ | 209,712N㎥ | 203,932N㎥ |
| Volume of energy consumption (global) - electric power *5 | - | - | 98,047,856kWh |
| Volume of energy consumption (global) - gas *5 | - | - | 1,896,810N㎥ |
| Volume of water consumption (global) *5 | - | - | 210,030㎥ |
| Volume of general waste disposed (global) *5 | - | - | 5,343tons |
| Environment efficiency index (Net sales [¥100,000]/paper consumption [tons]) *1 | 193.6 | 201.1 | 221.6 |
| Forest area (hectare) | 520ha | 520ha | 520ha |
| Percentage of usage of recycling labels *1 | 100% | 100% | 100% |
Fair operating practices
| Item | FY2015 | FY2016 | FY2017 |
|---|---|---|---|
| Compliance test takers *6 | 26,803 | 22,425 | 25,798 |
| Number of inquiries to the corporate ethics help line *7 | 235 | 228 | 225 |
Consumer issues
| Item | FY2015 | FY2016 | FY2017 |
|---|---|---|---|
| Consumer inquiries | 1,693,979 | 1,598,689 | 1,573,540 |
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. As of April, 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 Co., Ltd. / Recruit Communications Co., Ltd. / Recruit Technologies Co., Ltd.
*2. Consolidated companies in Japan (as of June 2018)
Recruit Career Co., Ltd. / Recruit Jobs Co., Ltd. / Recruit Sumai Company Ltd. / Recruit Marketing Partners Co., Ltd. / Recruit Lifestyle Co., Ltd. / Recruit Co., Ltd. / Recruit Communications Co., Ltd. / Recruit Technologies Co., Ltd. / Recruit Management Solutions Co., Ltd. / Recruit Career Consulting Co., Ltd. / Recruit Medical Career Co., Ltd. / Recruit Zexy Navi Co., Ltd. / Recruit Office Support Co., Ltd. / Recruit Carsensor Co., Ltd. / Recruit Kitakanto Marketing Co., Ltd. / Yumex, Inc. / RGF Talent Solutions Japan 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. 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. / Indeed, Inc. / The CSI Companies, Inc. / Staffmark Holdings, Inc. / Advantage Resourcing Group / Peoplebank Australia Ltd. / Chandler Macleod Group Limited
Data calculation methodology： Dividing electric power, gas usage, water consumption, general waste disposal from the Recruit GINZA8 (Registered Head Office) and Gran Tokyo SOUTH TOWER (Location of the Head Office) by their office areas to set a factor(electric power・gas usage・water consumption・general waste disposal/1㎡). We multiply the factor by the area of the offices where we cannot obtain data to calculate the total amount.
*6. 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.
Recruit Holdings Co., Ltd. / Recruit 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. / Including other Group companies in Japan
*7. 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.
*8. 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 Administration Co., Ltd.
