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Environmental

■Greenhouse Gas Emissions (Consolidated)*1

Greenhouse Gas Emissions Report (Independent Third Party Assurance Report)

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Unit 2020/3 2021/3 2022/3 2023/3 2024/3*2 2025/3
SCOPE 1 t-CO2e 3,433 3,222 3,293 3,576 3,622 3,768
SCOPE 2 Market-based t-CO2e 10,635 8,365 4,248 3,717 4,285 5,563
Location-based t-CO2e 12,233 11,072 11,895 11,541 13,138 14,351
SCOPE 3

1 Purchased goods and services

t-CO2e 70,564 62,057 71,871 107,925 117,497 103,340

2 Capital goods

t-CO2e 3,135 7,011 2,183 3,173 4,813 7,962

3 Fuel- and energy-related activities (not included in SCOPE 1 or 2)

t-CO2e 3,187 1,968 2,126 2,058 2,211 2,408

4 Upstream transportation and distribution

t-CO2e 285 238 395 506 461 1,964

5 Waste generated in operations

t-CO2e 23 21 28 22 151 369

6 Business travel

t-CO2e 418 269 255 609 626 948

7 Employee commuting

t-CO2e 1,175 1,423 1,459 1,518 1,563 1,898

8 Upstream leased assets

t-CO2e - - - - - -

9 Downstream transportation and distribution

t-CO2e 698 634 450 537 552 503

10 Processing of sold products

t-CO2e - - - - - -

11 Use of sold products

t-CO2e 717,510 487,594 763,645 943,317 881,030 1,118,220

12 End-of-life treatment of sold products

t-CO2e 2,266 32,741 33,448 31,947 31,520 45,490

13 Downstream leased assets

t-CO2e - - - - - -

14 Franchises

t-CO2e - - - - - -

15 Investments

t-CO2e - - - - - -
SCOPE 3 total t-CO2e 799,261 593,958 875,859 1,091,612 1,040,425 1,283,101
SCOPE 1, 2, 3 total t-CO2e 813,329 605,544 883,400 1,098,905 1,048,332 1,292,432
  • *1 The figures for each item are based on an independent third-party assurance report.
  • *2 For the fiscal year ended March 2024, COSMOPIA HIGHTECH CORP., which became a consolidated subsidiary in August 2023, is excluded.

■Energy Consumption (Consolidated)

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Unit 2020/3 2021/3 2022/3 2023/3 2024/3* 2025/3
Gasoline kℓ 615 519 528 555 540 555
Kerosene kℓ - - - 0 0 0
Diesel fuel kℓ 26 39 7 7 6 19
LPG t 1 1 0 0 0 3
City gas 1,000N㎥ 132 127 110 90 73 74
Natural gas 1,000N㎥ 157 166 163 167 147 252
Electricity 1,000kWh 24,792 23,112 25,414 24,913 27,987 30,733
Renewable energy usage (including in-house solar power generation, renewable energy certificates, and renewable electricity options) 1,000kWh 694 4,374 17,717 18,124 20,266 20,724
  • * For the fiscal year ended March 2024, COSMOPIA HIGHTECH CORP., which became a consolidated subsidiary in August 2023, is excluded.

■Breakdown of Electricity Consumption (Consolidated)

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Unit 2020/3 2021/3 2022/3 2023/3 2024/3* 2025/3
Purchased electricity 1,000kWh 24,687 23,020 25,334 24,824 27,934 30,675
Renewable energy usage (including renewable energy certificates, and renewable electricity options) 1,000kWh 590 4,282 17,636 18,035 20,213 20,666
Self-generated electricity (solar power generation) 1,000kWh 111 99 84 94 60 61
Electricity usage 1,000kWh 24,792 23,112 25,414 24,913 27,987 30,733
Renewable energy usage (including renewable energy certificates, and renewable electricity options) 1,000kWh 694 4,374 17,717 18,124 20,266 20,724
  • * For the fiscal year ended March 2024, COSMOPIA HIGHTECH CORP., which became a consolidated subsidiary in August 2023, is excluded.

■Water Withdrawal (Consolidated)

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Unit 2020/3 2021/3 2022/3 2023/3 2024/3* 2025/3
Water consumption Japan 1,000㎥ 75 53 51 64 74 91
Overseas 1,000㎥ 28 28 27 28 25 38
Total 1,000㎥ 103 81 77 92 99 129
Per unit of sales ㎥/million yen 2.42 2.09 1.85 1.73 1.59 1.92
  • * For the fiscal year ended March 2024, COSMOPIA HIGHTECH CORP., which became a consolidated subsidiary in August 2023, is excluded.

■Total Amount of Emissions (Non-consolidated)

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Unit 2020/3 2021/3 2022/3 2023/3 2024/3 2025/3
Total emissions t 688 657 647 701 819 719
Total waste generated t 275 248 261 242 310 300
Valuables t 413 408 386 459 510 418

■Fluorocarbon Recovery (Non-consolidated)

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Unit 2020/3 2021/3 2022/3 2023/3 2024/3 2025/3
Single year kg 4,523 3,668 3,208 3,695 3,471 3,115
Cumulative kg 69,400 73,068 76,276 79,971 83,442 86,557

■Product Recycling Service (Non-consolidated) *

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Unit 2020/3 2021/3 2022/3 2023/3 2024/3 2025/3
Number of products recycled units 396 369 431 473 482 489
  • * We have been certified under the Ministry of the Environment's Wide-Area Certification System, and we collect our used environmental testing equipment for a fee and recycle it.

■Environmental Data

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Unit 2020/3 2021/3 2022/3 2023/3 2024/3 2025/3
Number of participants in ESPEC Midori-no-gakko schools (ESPEC Green Schools) Persons 1,276 Events cancelled due to spread of COVID-19 88 229 225 125
Number of seedlings provided for green curtains (non-conslidated) Seedlings 4,491 7,921 6,405 4,299 3,840 4,618
Certification acquisition rate for the Certification Test for Environmental Specialists (Eco Test) (non-conslidated)
Managers % 100 99 100 100 100 100
Staff % 85 84 83 84 81 82
Grants from the ESPEC Foundation for Earth Environment Research and Technologies
Cumulative Cases 261 273 291 309 327 344
Cumulative grant amount 10 thousand yen 13,269 13,840 14,740 15,640 16,490 17,391
Number of trees planted through environmental conservation business* Trees 57,494 45,877 53,132 80,650 60,314 39,593
  • * Achievements of ESPEC MIC CORP.

FY 2024 PRTR results

Calculation range: ESPEC CORP., ESPEC Assist Corporation, ESPEC MIC Corporation,and ESPEC THERMAL TECH SYSTEM CORP.

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(Units: kg)

  Name of Class 1 chemical substance Ethyl
Benzene
Xylene Toluene Hexane Benzene Tritolyl Phosphate Glyphosate and its ammonium, isopropylamine, potassium and sodium salt Cyclo
Hexane
Trimethyl
benzene
Heptane
  Number of Class 1 chemical substance 53 80 300 392 400 460 605 629 691 731
  Amount handled annually 1.2 7.7 47.9 11.8 1.0 1.6 2.3 7.8 6.7 2.2
Contained in product (Voluntary measurement item) - - - - - 1.6 - - - -
Amount recycled (sold) (voluntary measurement item) - - - - - - - - - -
Amounts released (A) Amount released into atmosphere annually 1.2 7.7 47.9 11.8 1.0 - - 7.8 6.7 2.2
(B) Amount released into public waters annually - - - - - - - - - -
(C) Amount released into soil at the business sites other than (D) - - - - - - 2.3 - - -
(D) Amount disposed of in landfill at the business sites - - - - - - - - - -
Amounts transferred (A) Transferred to sewage - - - - - - - - - -
(B) Other than (A) transferred to outside business sites - - - - - - - - - -

* Of the Class 1 Designated Chemical Substances, those that have been confirmed to be handled in quantiti es of 1kg or more per year are listed above.

FY 2024 Business Activities Material Balance

FY 2024 Site Specific Data

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ESPEC CORP.
(Incl. Neyagawa Business Center)
Fukuchiyama Plant
(Incl. ESPEC MONOZUKURI SERVICE CORP.)
Kobe R&D Center Utsunomiya Technocomplex All domestic sales/service offices and testing laboratories (Toyota, Kariya,Tokoname) (18 site total) ESPEC Assist Corporation ESPEC MIC Corporation ESPEC THERMAL TECH SYSTEM CORP COSMOPIA HIGHTECH CORP Total domestic consolidated bases
Geographical area Commercial district Exclusive industrial zone Semiindustrial zone Exclusive industrial zone
Main businesses Development, design and sales of environmental testing equipment, and other indirect operations, etc. Manufacturing and design of environmental testing equipment, maintenance and inspection of rental and used equipment Development, design, and manufacturing of environmental testing equipment, laboratory testing services, and product maintenance Sales and maintenance of environmental testing equipment, and laboratory testing services Sales, maintenance of environmental testing equipment, production (on-site assembly), and laboratory testing services Sales of scientific instruments, measuring equipment, analytical instruments, environmental testing equipment, research facilities, general-purpose equipment for analysis, etc., and related services and staffing services Environmental preservation business, agri-system business, and food technology business Development, design, manufacturing, sales, and product maintenance of chillers, air conditioners, and environmental testing equipment Development, design, manufacturing, and sales of environmental testing equipment
Total emissions*1*2 18.5t 486.5t 60.4t 30.7t 122.6t 6.6t 25.9t 33.3t - *3 784.5t
General waste 10.8t 15.3t 5.3t 1.4t 13.7t 4.9t 3.2t 13.8t - *3 68.5t
Industrial waste 7.6t 94.1t 27.2t 29.3t 95.6t 1.0t 22.7t 17.8t - *3 295.4t
(Landfill) 〔0.3t〕 〔13.6t〕 〔0.0t〕 〔0.0t〕 〔2.1t〕 〔0.0t〕 〔0.6t〕 〔0.0t〕 - *3 〔16.6t〕
Valuable resources (total) 0.0t 377.1t 27.9t 0.0t 13.4t 0.6t 0.0t 1.6t - *3 420.6t
Electricity 434,200 kWh 4,893,100 kWh 4,068,900 kWh 5,476,700 kWh 5,304,300 kWh 40,900 kWh 110,500 kWh 416,800 kWh 418,900 kWh 21,164,300 kWh
LPG usage 0.050t 0.016t - 0.1t
City gas usage 400 ㎥ 72,900 ㎥ 1,200 ㎥ 74,500 ㎥
Office paper (Number of A4-equivalent sheets) 118.1 million sheets 150.9 million sheets 39.4 million sheets 5.1 million sheets 60.5 million sheets 12.3 million sheets 17.0 million sheets 18.8 million sheets 18.7 million sheets 440.6 million sheets
Water 1.9,000㎥ 21.7,000㎥ 10.3,000㎥ 5.2,000㎥ 8.8,000㎥ 0.2,000㎥ 29.5,000㎥ 1.7,000㎥ 12.000㎥ 91.2,000㎥
Company cars owned(total) 6 vehicles 6 vehicles 21 vehicles 14 vehicles 152 vehicles 19 vehicles 19 vehicles 17 vehicles 2 vehicles 256 vehicles
(Eco-friendly cars) (5 vehicles) (4 vehicles) (3 vehicles) (9 vehicles) (58 vehicles) (1 vehicles) (10 vehicles) (6 vehicles) (0 vehicles) (96 vehicles)
Gasoline 5.8kℓ 4.0kℓ 26.5kℓ 13.8kℓ 183.0kℓ 29.4kℓ 20.9kℓ 27.6kℓ 2.4kℓ 313.5kℓ
Diesel fuel 2.4kℓ 11.8kℓ 14.2kℓ
Driving distance 104,200 km 88,600 km 365,900 km 203,500 km 2,461,200 km 385,700 km 335,100 km 320,100 km 26,000 km 4,290,400 km
Compliance with necessary laws (Number of significant findings) 0 0 0 0 0 0 0 0 0 0
  • *1 Total emissions = General waste + Industrial waste (including special control waste) + Valuable resources
  • *2 Includes work performed at customer sites
  • *3 Due to the location of the facility within the premises of the acquired company and the resulting inability to obtain data with sufficient accuracy, this information has not been reflected in the site-specific data.

Social

■Number of Employees*

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Unit 2020/3 2021/3 2022/3 2023/3 2024/3 2025/3
Number of employees in Japan and Overseas
Total Persons 1,512 1,526 1,628 1,691 1,775 1,860
Domestic Persons 857 850 901 906 982 1,042
Overseas Persons 655 676 727 785 793 818
Number of employees by gender (non-consolidated)
Non-consolidated total Persons 786 780 770 778 790 838
Male Persons 673 658 643 636 633 663
Male ratio % 85.6 84.4 83.5 81.7 80.1 79.1
Female Persons 113 122 127 142 157 175
Female ratio % 14.4 15.6 16.5 18.3 19.9 20.9
Number of Employees by Business
Consolidated Total Persons 1,512 1,526 1,628 1,691 1,775 1,860
Equipment Business Persons 1,188 1,197 1,307 1,358 1,429 1,487
Service Business Persons 237 238 232 239 242 256
Other Business Persons 29 27 26 30 30 36
Corporate (common) Persons 58 64 63 64 74 81
Non-consolidated Total Persons 786 780 770 778 790 838
Equipment Business Persons 515 504 502 506 506 533
Service Business Persons 213 212 205 208 210 224
Other Business Persons - - - - - -
Corporate (common) Persons 58 64 63 64 74 81
  • * The number of employees is as of the end of each fiscal year.

Employee-related Data(Non-consolidated)

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Unit 2020/3 2021/3 2022/3 2023/3 2024/3 2025/3
Average years of service
Total Years 17.4 19.2 19.1 17.2 17.0 15.3
Male Years 18.2 20.1 20.1 18.2 18.1 16.1
Female Years 12.8 13.8 14.0 12.5 12.6 12.0
Average age
Total Years old 41.2 43.1 43.0 41.2 41.4 40.3
Male Years old 41.8 43.8 43.8 41.8 42.1 40.8
Female Years old 37.7 38.7 39.0 38.5 38.8 38.1
Average annual salary*1 Thousands of yen 6,548 6,455 5,889 6,149 6,826 7,630
Number of hires
Total number of hires Persons 36 36 29 39 48 94
Total number of new graduate hires Persons 24 27 24 21 20 27
Ratio of new graduates hired % 66.7 75.0 82.8 53.8 41.7 28.7
Total number of mid-career hired Persons 12 9 5 18 28 67
Ratio of mid-career hired % 33.3 25.0 17.2 46.2 58.3 71.3
Number of employees who left*2 Persons 19 18 12 11 26 19
Turnover rate*2 % 2.4 2.3 1.6 1.4 3.3 2.3
Monthly average overtime hours Hours 21.2 11.0 15.5 22.6 20.1 21.9
Annual paid leave utilization rate % 73.4 65.8 69.1 75.1 74.3 77.8
  • *1 Average annual employee salary includes bonuses and overtime pay.
  • *2 Excluding mandatory retirement employees.

■Diversity Data(Non-consolidated)

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Unit 2020/3 2021/3 2022/3 2023/3 2024/3 2025/3
Female officers (board members and executive officers)*1
Total number of officers (board members and executive officers)*1 Persons 16 16 16 14 14 14
Female officers (board members and executive officers)*1 Persons 1 1 2 2 2 2
Ratio of female officers (board members and executive officers) % 6.3 6.3 12.5 14.3 14.3 14.3
Female managers Total number of managers*2 Persons 86 85 83 86 84 82
Number of female managers*2 Persons 4 4 5 6 8 8
Ratio of female managers % 4.7 4.7 6.0 7.0 9.5 9.8
Female new graduate hired Number of female new graduates hired*2 Persons 11 6 6 8 11 7
Ratio of female new graduates hired % 40.7 25.0 28.6 40.0 39.3 30.4
Gender pay gap % - - - 70.3 72.5 73.5
Number of re-employed retired employees Persons 22 22 26 25 16 30
Number of non-Japanese employees Number of foreign national hires Persons 0 0 3 3 3 3
Number of employees with disabilities Number of employees with disabilities*3 Persons 15 14 16 16 16 18
Ratio of employees with disabilities % 2.20 2.20 2.50 2.47 2.37 2.46
  • *1 The number of female officers (board members and executive officers) is as of the end of June of each fiscal year.
  • *2 The total number of managers, the number of female managers, and the number of female new graduates hired are as of April 1 of the following fiscal year.
  • *3 The number of employees with disabilities is as of the end of each fiscal year.

■Utilization of Childcare Leave and Shortened Working Hour Programs(Non-consolidated)

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Unit 2020/3 2021/3 2022/3 2023/3 2024/3 2025/3
Number of employees who started childcare leave Persons 1 10 7 11 9 20
Ratio of employees taking childcare leave
Male % 7.0 12.5 30.8 13.3 52.9 56.0
Female % None 100 100 100 100 100
Number of employees who started shortened working hours Persons 8 3 7 5 4 8

■Investment in Employee Education and Development(Non-consolidated)

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Unit 2020/3 2021/3 2022/3 2023/3 2024/3 2025/3
Investment in employee education and development million yen - - - 101 129 135
Utilization of Self-Development Education Support
Self-development courses Persons 321 324 337 318 228 336
Correspondence course Persons 152 185 171 160 141 158
Recommended qualifications Persons 86 63 78 78 294 312
Foreign language learning Persons 41 23 20 16 120 23
Number of participants in the on-demand video learning program Persons - - - 438 581 456
Learning hours of the on-demand video learning program Hours - - - 3,780 4,295 3,341
Utilization of Executive Development Program
University degree completion course Persons 5 5 5 5 4 1
Number of participants in overseas training system programs
Number of employees utilizing the program Persons 5 0 0 2 1 3
Number of participants in the Round-up training courses*
Number of participants Persons 317 351 343 856 485 375
  • * The workshop designed to promote understanding and penetration of our corporate philosophy.

■Occupational Health and Safety(Non-consolidated)

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Unit 2020/3 2021/3 2022/3 2023/3 2024/3 2025/3
Occupational accident (excluding non-lost-time accidents) Cases 1 0 2 0 1 0
Frequency rate [calculated as (number of lost time accidents/total worked hours)×1,000,000] 0.62 0 1.34 0 0.55 0
Personal injury accidents by cars, motorcycles and bicycles Cases 3 3 1 0 1 0
At-fault accidents involving cars and motorcycles Cases 12 19 11 11 13 17
Rate of health checkup participation % 100 100 100 100 100 100

■Number of patents held (Non-consolidated)

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Unit 2020/3 2021/3 2022/3 2023/3 2024/3 2025/3
Number of patents held Cases - - - 393 408 422

■Number of registrants on “Test Navi,” technical information site

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Unit 2020/3 2021/3 2022/3 2023/3 2024/3 2025/3
Number of registrants Persons 19,570 20,931 22,154 23,076 23,927 24,772

Governance

■Board of Directors (Non-consolidated)

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Unit 2020/3 2021/3 2022/3 2023/3 2024/3 2025/3
Composition of Board of Directors
Total Persons 8 8 8 10 10 10
Independent outside Persons 2 2 2 4 4 4
Ratio of independent outside % 25 25 25 40 40 40
Female Persons 0 0 0 2 2 2
Female ratio % 0 0 0 20 20 20
Number of meetings held Times 13 13 13 13 13 13
Attendance rates % 98.7 100 100 100 99.2 100
  • * The Company has transitioned from a company with an Audit & Supervisory Board to a company with an Audit & Supervisory Committee in June 2022.

■Audit & Supervisory Board (Non-consolidated)

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Unit 2020/3 2021/3 2022/3 2023/3 2024/3 2025/3
Composition of Audit & Supervisory Board
Total Persons 4 4 4 - - -
Independent outside Persons 2 3 3 - - -
Ratio of independent outside % 50 75 75 - - -
Female Persons 0 0 1 - - -
Female ratio % 0 0 25 - - -
Number of meetings Times 13 13 14 3 - -
Attendance rates % 94.2 100 100 100 - -
  • * The Company has transitioned from a company with an Audit & Supervisory Board to a company with an Audit & Supervisory Committee in June 2022.

■Audit & Supervisory Committee (Non-consolidated)

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Unit 2020/3 2021/3 2022/3 2023/3 2024/3 2025/3
Composition of Audit & Supervisory Board
Total Persons - - - 3 3 3
Independent outside Persons - - - 2 2 2
Ratio of independent outside % - - - 67 67 67
Female Persons - - - 1 1 1
Female ratio % - - - 33 33 33
Number of meetings Times - - - 10 13 13
Attendance rates % - - - 100 100 100
  • * The Company has transitioned from a company with an Audit & Supervisory Board to a company with an Audit & Supervisory Committee in June 2022.

■Voluntary Committee(s) Equivalent to Nomination Committee or Remuneration Committee (Non-consolidated)

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Unit 2020/3 2021/3 2022/3 2023/3 2024/3 2025/3
Voluntary Establishment of Committee(s) equivalent to Nomination Committee or Remuneration Committee Established Established Established Established Established Established
Composition of Nomination and Compensation Committee*
Total Persons 3 3 5 5 5 5
Committee chairperson - Inside director Inside director Outside director Outside director Outside director Outside director
Independent outside Persons 2 2 3 3 3 3
Ratio of independent outside % 67 67 60 60 60 60
Number of meetings Times 2 5 4 2 2 2
Attendance rates % 100 100 100 100 100 100
  • * The Company changed the name of the Personnel Advisory Committee, a voluntary body that deliberates on director appointments and compensation, to the Nomination and Compensation Advisory Committee in March 2021, and changed to the Nomination and Compensation Committee in March 2022.

■Compensation (Non-consolidated)

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Unit 2020/3 2021/3 2022/3 2023/3 2024/3 2025/3
Compensation of directors(Excluding directors who are Audit & Supervisory Committee Members) Total compensation of directors Million yen 183 235 185 188 234 247
Outside Million yen 12 12 12 12 13 14
Compensation of directors(Audit & Supervisory Committee Members) Total Million yen - - - 22 33 35
Outside Million yen - - - 9 13 14
Compensation of auditors Total compensation of auditors Million yen 50 34 36 9 - -
Outside Million yen 12 16 18 4 - -
Total Total compensation of directors Million yen 233 269 221 219 267 282
Outside Million yen 24 28 30 25 27 28
  • * The Company has transitioned from a company with an Audit & Supervisory Board to a company with an Audit & Supervisory Committee in June 2022.
    The above includes four directors (including one outside director) and four Audit & Supervisory Board members (including three outside Audit & Supervisory Board members) who retired at the conclusion of the 69th Ordinary General Meeting ofShareholders as their terms of office hadended. Of these, three Audit & Supervisory Board members (including two outside Audit & Supervisory Board members) were newlyappointed as directors who are Audit & Supervisory Committee members after retiring as Audit & Supervisory Board members at the conclusion of the 69th Ordinary General Meeting of Shareholders. Accordingly, in presenting the compensation of recipients for these officers, the portion for their time as Audit & Supervisory Board members is included in Audit & Supervisory Board members and the portion for their time as directors who are Audit & Supervisory Committee members in Directors (Audit &supervisory committee member).
    The Compensation of fiscal year ended March 2023, includes 4 directors (including 1 outside director) and 4 Audit & Supervisory Board members (including 3 outside Audit & Supervisory Board members) who retired at the conclusion of the 69th Ordinary General Meeting of Shareholders held in June 2022, as their terms of office had ended. Of these, 3 Audit & Supervisory Board members (including two outside Audit & Supervisory Board members) were newly appointed as directors who are Audit & Supervisory Committee members after retiring as Audit & Supervisory Board members at the conclusion of the 69th Ordinary General Meeting of Shareholders. Accordingly, in presenting the compensation of recipients for these officers, the portion for their time as Audit & Supervisory Board members is included in Audit & Supervisory Board members and the portion for their time as directors who are Audit & Supervisory Committee members in Directors (Audit & Supervisory committee member).

■Compliance (Non-consolidated)

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Unit 2020/3 2021/3 2022/3 2023/3 2024/3 2025/3
Total number of reports to the internal hotlines Cases 0 0 0 0 1 0
Number of compliance issues Cases 2 2 1 3 2 2