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DATA BOOK 2020...#FOFTTF)PMEJOHT *OD DATA BOOK 2 020 *OWFTUPS3FMBUJPOT%FQBSUNFOU 0DIJBJ 5BNB TIJ...

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Benesse Holdings, Inc. Investor Relations Department 1-34, Ochiai, Tama-shi, Tokyo 206-0033, Japan Phone: +81-42-357-3656 Email: [email protected] URL: https://www.benesse-hd.co.jp/en/ir/index.html About the cover photo This Data Book is intended only to serve as a reference for use in making investment decisions; it is not intended as an inducement either to purchase or to sell Benesse Holdings’ shares. Investors are solely responsible for their investment decisions. Please bear in mind that while Benesse Holdings has taken great care over the content of the Data Book, the Company accepts no responsibility for any errors that the book may contain. Benesse Art Site Naoshima is the name for our art-related activities taking place on the island of Naoshima on the Seto Inland Sea. The cover photo is of the sculpture exhibited at the Lee Ufan Museum in Naoshima. The sculpture, placed so it merges with the sea and mountains of Naoshima, was made by Lee Ufan, an artist mainly active in Europe. Each time one walks through the portal, the sculpture and nature interact, providing a moment for quiet contemplation in a material world. Porte vers l’infini Disclaimer あたり あたり Benesse Art Site Naoshima website: https://benesse-artsite.jp/en/ Porte vers l’infini DATA BOOK 2020 CSR Data 21 Segment Performance 23 Investors Information 30 Corporate Information 31 For the Year Ended March 31, 2020 Consolidated Statements of Cash Flows 11 Segment Information 13 Business Data 15 Indicators 19 At a Glance 1 Ten-Year Summary of Consolidated Financial Statements 3 Consolidated Balance Sheets 5 Consolidated Statements of Income 9 Contents
Transcript
  • DATA BOOK 2020Benesse Holdings, Inc.Investor Relations Department1-34, Ochiai, Tama-shi, Tokyo206-0033, JapanPhone: +81-42-357-3656Email: [email protected]: https://www.benesse-hd.co.jp/en/ir/index.html

    About the cover photo

    CSR Data 21Segment Performance 23Investors Information 30Corporate Information 31 For the Year Ended March 31, 2020

    Consolidated Statements of Cash Flows 11Segment Information 13Business Data 15Indicators 19

    At a Glance 1Ten-Year Summary of Consolidated Financial Statements 3Consolidated Balance Sheets 5Consolidated Statements of Income 9

    ContentsThis Data Book is intended only to serve as a reference for use in making investment decisions; it is not intended as an inducement either to purchase or to sell Benesse Holdings’ shares. Investors are solely responsible for their investment decisions. Please bear in mind that while Benesse Holdings has taken great care over the content of the Data Book, the Company accepts no responsibility for any errors that the book may contain.

    Benesse Art Site Naoshima is the name for our art-related activities taking place on the island of Naoshima on the Seto Inland Sea. The cover photo is of the sculpture exhibited at the Lee Ufan Museum in Naoshima. The sculpture, placed so it merges with the sea and mountains of Naoshima, was made by Lee Ufan, an artist mainly active in Europe. Each time one walks through the portal, the sculpture and nature interact, providing a moment for quiet contemplation in a material world.

    Porte vers l’infini

    Disclaimer

    あたり あたり

    Benesse Art Site Naoshima website:https://benesse-artsite.jp/en/

    Porte vers l’infini

    https://www.benesse-hd.co.jp/en/ir/index.htmlhttps://benesse-artsite.jp/en/

  • 430.0444.1

    37.9

    21.023.620.319.419.9 19.8 19.8

    31.5

    22.624.921.6

    474.9 481.9 496.5504.6 517.4

    197.8179.2 175.1 175.1 175.0 175.3

    434.4 439.4 448.5490.9

    7.6

    29.2

    10.8 12.616.2

    21.236

    128

    4.9 6.2

    50 65

    (111)(85)

    3.5 12.3(10.7) (8.2)

    463.2500

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    (160)

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    15

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    (15)

    (30)

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    0201918171615 201918171615 201918171615 201918171615201918171615 201918171615

  • 1,270 1,2701,180

    900

    1,1001,220 9,700 9,7009,90010,10010,000 10,100

    2,4502,710

    2,430 2,5702,620 2,710

    19 2015 16 17 18 2015 16 17 18 19 2015 16 17 18 19

    38,713

    30,04027,147 27,700 28,661 28,609

    2015 16 17 18 19

    1,500

    1,200

    900

    600

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  • 14 15 16 17 18 19

    6,2326,496 6,232 6,039 5,8375,317

    14 15 16 17 18 19 15 16 17 18 19 20

    497 507504 489 461405

    308276 292

    316 322 3308,000

    6,000

    4,000

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    0

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  • (2.3)

    0.8 1.11.4

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    (1.7)0.7

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    2.9 3.7

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    34.939.2

    36.4 34.5 33.6 32.7

    5050

    95 9595 95

    15 16 17 18 19 20 15 16 17 18 19 20 15 16 17 18 19 20 15 16 17 18 19 20

    2.9

    15 16 17 18 19 20

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    169.8 165.2151.7 154.0

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  • ■ Human Resources ■ Environment

    Ratio of Female Employees and Managers at Benesse Corporation As of April; regular employees2016 2017 2018 2019 2020

    Male/Female

    Ratio offemale

    employeesMale/

    FemaleRatio offemale

    employeesMale/

    FemaleRatio offemale

    employeesMale/

    FemaleRatio offemale

    employeesMale/

    FemaleRatio offemale

    employees

    Employees 1,2701,394 52%1,1971,356 53%

    1,2461,412 53%

    1,1841,298 52%

    1,1821,247 51%

    Sectionleader

    17181 32%

    15071 32%

    14692 39%

    12672 36%

    13473 35%

    Generalmanager

    5316 23%

    5019 28%

    5525 31%

    3921 35%

    4122 35%

    Executive 72 22%92 18%

    103 23%

    113 21%

    122 14%

    Ratio of Employees with Disabilities in the Benesse Group As of March 12016 2017 2018 2019 2020

    Ratio of Employees with Disabilities 2.11% 2.23% 2.50% 2.48% 2.49%Notes: 1.RatioofemployeeswithdisabilitiesatGroupcompaniessubjecttotheEmploymentQuotaSystemforPersonswithDisabilities 2.InMarch2016,theGroupexpandedthescopeofdatacollectionforthisstatistic,whichtemporarilyloweredtheratioofemployeeswithdisabilities;

    however,astheGroupproactivelyincreasedtheratio,ithasimprovedfromthefiscalyearendedMarch31,2017onward.

    Employees Who Took Childcare Leave and Returned from Leave at Benesse Style Care Co., Ltd. and Benesse Corporation Years ended March 31

    2016 2017 2018 2019 2020Employees

    takingleave

    ReturneesEmployees

    takingleave

    ReturneesEmployees

    takingleave

    ReturneesEmployees

    takingleave

    ReturneesEmployees

    takingleave

    Benesse Style Care Co., Ltd.(Regular employees, contract employees, semi-full time staff)

    156 129 166 126 215 177 204 192 267

    Benesse Corporation(Regular employees, specified job employees, contract employees)

    94 82 94 82 89 87 67 72 56

    Note:Returnees:Employeeswhoreturntoworkwithinthetimelimitforleaveundereachcompany’ssystem

    Employees Taking Shorter Hours for Child-Rearing As of April2016 2017 2018 2019 2020

    Benesse Style Care Co., Ltd.(Regular employees, contract employees, semi-full time staff)

    137 137 161 230 230*

    Benesse Corporation(Regular employees, specified job employees, contract employees)

    152 128 109 124 76

    *276employeesasofJuly31,2020.ThenumberasofJulyisalsolistedassomeemployeesandstaffreturnedtoworklaterthanusualduetothespreadofCOVID-19.

    Employees Receiving Childcare Allowance at Benesse Style Care Co., Ltd. As of May2016 2017 2018 2019 2020

    Employees 258 314 328 415 373**410employeesasofJuly31,2020.ThenumberasofMayhasdecreasedsincelastyear,butthisisduetovoluntarilyrestrainingchildrenfromgoingtonurseryschoolbecauseofthespreadofCOVID-19.

    Years ended March 31Unit 2016 2017 2018 2019 2020

    Electricity consumption MillionkWh 7.92 7.91 7.93 8.06 7.32

    Paper consumption t 60,060 54,166 55,948 55,903 55,102Water consumption m³ 60,340 58,293 58,000 74,923 92,389CO2 emissions t 4,717 4,787 4,154 5,082 4,517Waste materials (paper) t 2,850 2,217 1,999 1,768 1,417Waste materials (industrial waste) t 971 609 537 545 682Notes: 1.TheelectricityconsumptiondataarefortheOkayamaHeadquarters,TokyoHeadOffice(TamaOffice),andBenesseLogisticsCenteronly. 2.ThewaterconsumptiondataarefortheOkayamaHeadquarters,TokyoHeadOffice(TamaOffice),BenesseLogisticsCenter,andBenesseSociusonly. 3.Thewatersourceis100%tapwater. 4.Paperconsumptionexcludesprintingpaperforuseinoffices. 5.CO2emissionsareforelectricityconsumptiononly.

    Benesse Corporation has set the following targets for reducing its greenhouse gas emissions over the medium and long term, taking the fiscal year ended March 31, 2018 as the reference year.

    Years ended March 31Every fiscal year FY2030 FY2050

    Reduction ratio taking the fiscal year ended March 31, 2018 as 100%

    Scope 1 and 2 3.02% 39.3% 100.0%Scope 3 1.23% 16.0% 40.6%

    Notes: 1.Theabovereductionstargetscoverscope1,scope2,andscope3.Scope1:Benesse’sowndirectgreenhousegasemissionsScope2:Indirectemissionsfromuseofelectricity,heatorsteamprovidedbythirdpartiesScope3:EmissionsfromBenesse’svaluechain

    2.Scope3categories include:category1(purchasedgoodsandservices),category2(capital),category3(fuelandenergy-relatedactivities*Thosenotincludedinscopes1and2),categories4and9(upstreamanddownstreamtransportationanddistribution),category5(wastegeneratedinoperations),category6(businesstravel),category7(employeecommuting),category11(useofsoldproducts),andcategory12(end-of-lifetreatmentofsoldproducts)

    3.Scopeoforganizationscovered:11Benessecorporationoffices,includingofficesinJapanandabranchinTaipei.

    Years ended March 31

    Unit: t-CO2 2017(Reference fiscal year)2019

    (Reporting year)Reduction ratio

    since the reference year

    Reduction ratio in the reporting

    yearTarget Result

    Scope 1 120 112 88 26.4% 21.7%Scope 2 7,477 7,026 5,929 20.7% 15.6%Scope 3 400,988 391,123 388,597 3.1% 0.6%Total for scope 1, 2, and 3 408,584 398,261 394,613 3.4% 0.9%

    Third-Party VerificationToimprovethereliabilityoftheCompany’sCO2emissionsvolumeperformance,itreceivedthird-partyverificationfromtheJapanQualityAssuranceOrganizationforitsdatainscope1,scope2,andscope3forthefiscalyearendedMarch31,2018forthefollowingcategories:category1(purchasedgoodsandservices),category2(capital),category3(fuelandenergy-relatedactivities*Thosenotincludedinscopes1and2),categories4and9(upstreamanddownstreamtransportationanddistribution),category5(wastegeneratedinoperations),category6(businesstravel),category7(employeecommuting),category8(upstreamleasedassets),category11(useofsoldproducts),andcategory12(end-of-lifetreatmentofsoldproducts).

    CSR Data

    2221 Benesse Holdings, Inc. DATA BOOK 2020Benesse Holdings, Inc. DATA BOOK 2020


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