ESG Data | Sustainability | Carlit Co., Ltd.

Environment

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Item	Unit	FY2013	FY2020	FY2021	FY2022	FY2023
Scope1	t-CO2	19,613	17,218	18,040	17,952	17,988
Scope2	t-CO2	34,775	13,173	13,848	14,428	15,681
Scope1+2	t-CO2	54,388	30,391	31,888	32,379	33,670
Scope3	t-CO2	215,684	190,983	211,887	189,878	207,773
Total	t-CO2	270,073	221,374	243,775	222,258	241,443

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Scope3 Category	Unit	FY2013	FY2021	FY2022	FY2023	FY2024
1.Purchased products and services	t-CO2	93,812	169,039	151,729	166,140	163,950
2.Capital goods	t-CO2	8,613	3,510	3,717	5,537	11,613
3.Activities related to fuel and energy not included in Scopes 1 and 2	t-CO2	4,438	6,819	5,701	6,468	2,569
4.Upstream transportation and distribution	t-CO2	26,533	28,331	24,413	25,899	30,863
5.Business waste	t-CO2	671	1,996	1,996	1,255	1,642
6.Business travel	t-CO2	64	113	113	112	197
7.Employee commuting	t-CO2	815	1,421	1,521	1,658	1,944
8.Upstream leased assets	t-CO2	-	-	-	-	-
9.Downstream transportation and distribution	t-CO2	-	-	-	-	-
11.Use of sold products	t-CO2	-	-	-	-	-
12.Disposal of sold products	t-CO2	287	657	688	703	566
13.Downstream leased assets	t-CO2	-	-	-	-	-
14.Franchises	t-CO2	-	-	-	-	-
15.Investments	t-CO2	-	-	-	-	-

The combined results from Carlit, JC Bottling, Namitakiko, Toyo Spring Industrial, and Fuji Shoji
Based on the guidelines of the GHG Protocol, we started the calculation of supply-chain emissions (Scope 1, 2, 3) from the results of FY2020. This is the third year, with improved calculation accuracy.
GHG emissions (Scope 1 + 2) decreased approximately 38% compared to FY2013.

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Item	Unit	FY2020	FY2021	FY2022	FY2023	FY2024	Scope
NOx	t	5	5	5	4	5	*1
Total energy use	TJ	664	702	694	677	639	*2
Electricity consumption	GWh	40	43	43	41	42	*3
Total water consumption	Thousand cubic meters (m³)	13,571	13,645	13,581	13,645	13,435	*3
Waste generated	t	12,972	13,187	13,216	12,777	12,871	*4
Recycling rate	%	81.2	78.8	76.9	75.6	76.9	*2
Serious environmental accidents	Cases	0	0	0	0	0	Consolidated
Violation of environmental laws and regulations	Cases	0	0	0	1	0	Consolidated
Number of lost time accidents	Cases	2	1	2	5	5	Consolidated

1 Results from Carlit Co, Ltd(Excluding Tokyo)
2 Results from Carlit Co, Ltd(Excluding Tokyo), JC Bottling, Namitakiko, Toyo Spring Industrial, and Fuji Shoji (calculated from the FY 2021)
3 Results from Carlit Co, Ltd(Excluding Tokyo), JC Bottling, Namitakiko (calculated from the FY 2022), Toyo Spring Industrial, and Fuji Shoji (calculated from the FY 2021)
4 Results from Carlit Co, Ltd(Excluding Tokyo), JC Bottling, Namitakiko (calculated from the FY 2019), Toyo Spring Industrial, and Fuji Shoji (calculated from the FY 2021)

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Item	Unit	FY2020	FY2021	FY2022	FY2023	FY2024	Scope
Number of employees	Persons	1,072	1,095	1,082	1,067	1,070	Consolidated
Number of new graduates hired	Persons	17	13	11	11	10	Non-consolidated basis
Average employee tenure	Years	11.8	15.7	14.1	13.5	15.8	Non-consolidated basis
Average employee age	Years old	39.6	43.4	42.0	41.2	42.3	Non-consolidated basis
Number of female recruits among new graduate hires	Persons	6	6	4	5	3	Non-consolidated basis
Percentage of women among new graduate hires	%	35.3	46.2	36.4	45.5	30.0	Non-consolidated basis
Female managers persons	Persons	2	2	2	3	6	*5
Percentage of female managers	%	1.85	1.79	1.77	2.60	4.7	*5
Number of female candidates for managerial positions	Persons	-	-	16	16	24	*5
Percentage of female managerial candidates	%	-	-	14.8	15.5	19.4	*5
Annual paid leave utilization rate	%	51.7	58.3	61.6	67.0	65.2	*5
Number of eligible male employees taking childcare leave	Persons	-	-	11	5	10	*5
Percentage of eligible male employees taking childcare leave	%	-	-	78.6	100.0	90.9	*5
Health check-up rat	%	-	96.7	97.9	99.4	99.3	*5
Stress check rate	%	-	96.1	93.8	98.1	97.6	*5

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Item	Unit	FY2020	FY2021	FY2022	FY2023	FY2024	Scope
Financial Results Briefing	Times	2	2	2	2	2	Non-consolidated basis
Number of internal reports	Cases	1	10	12	14	6	Consolidated

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Item			Unit	FY2020	FY2021	FY2022	FY2023	FY2024	Scope
Board of Directors	Internal Directors	Male	Persons	6	5	4	5	4	Non-consolidated basis
		Female		0	0	0	0	0
		Total		6	5	4	5	4
	Independent Outside Directors	Male		2	2	2	2	2
		Female		1	1	1	1	1
		Total		3	3	3	3	3
	Total			9	8	7	8	7
Percentage of Independent Outside Directors			%	33.3	37.5	42.9	37.5	42.9
Number of times held			Times	18	18	22	22	17
Auditors	Internal Auditors	Male	Persons	2	2	2	2	2	Non-consolidated basis
		Female		0	0	0	0	0
		Total		2	2	2	2	2
	Independent Outside Auditors	Male		2	2	2	1	1
		Female		0	0	0	1	1
		Total		2	2	2	2	2
	Total			4	4	4	4	4
Percentage of Independent Outside Auditors			%	50	50	50	50	50
Number of times held			Times	20	21	22	20	15

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Company & Business Locations	ISO14001 Registration Nos.	ISO9001 Registration Nos.	Certifying Organization	Note
Carlit Co., Ltd. Head Office Akagi Plant Gunma Plant Shiga Plant Hokkaido Sales Office Toyota Distribution Center Osaka Branch Kyushu Sales Office Akagi Research Center Gunma Research Center	JSAE452	JSAQ462	Japanese Standards Association	ー
Carlit Co., Ltd. Nagano Plant Nagano Research Center	JSAE953	JSAQ2485	Japanese Standards Association	ー
Carlit Sangyo Co., Ltd.	JSAE452	JSAQ462	Japanese Standards Association	Obtained certification as part of the Carlit Co., Ltd.
JC Bottling Co., Ltd.	JSAE452	ー	Japanese Standards Association	Obtained certification as part of the Carlit Co., Ltd.
Toyo Spring Industrial Co., Ltd. Head Office Ishioka Plant Kashiwabara Plant	JQA-EM4510	JQA-QM4263	Japan Quality Assurance Organization	Head office is ISO 9001 certified only.
General Design Co., Ltd.	ー	MSA-QS-1538	MSA	ー

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Company & Business Locations	International Standards	Registration Nos.	Certifying Organization
JC Bottling Co., Ltd.	FSSC22000	JP/20/030646	SGS