Governance

(Nonconsolidated)

FY2021

FY2022

FY2023

Number of Directors

9

9

9

Ratio of Female Directors

22.2%

22.2%

11.1%

Ratio of Outside Directors

5

5

5

Number of Board of Directors Meetings Held

9

13

18

Attendance Rate for the Board of Directors Meetings

100%

100%

90%

※ Number of Directors, Ratio of Female Directors and Ratio of Outside Directors for FY2023 are as of June 30, 2024.

Employees

(Nonconsolidated)

FY2021

FY2022

FY2023

Number of Employees

2,223

2,179

2,233

　Male

1,258

1,231

1,285

　　Ratio

57%

56%

58%

　Female

965

948

948

　　Ratio

43%

44%

42%

Competitive Ratio in Recruitment

(Applicant base)

37.7

32.0

22.1

　Male

33.5

33.7

19.1

　Female

44.3

29.5

38.2

Average Age

42.6

42.9

43.1

　Male

41.9

42.3

42.2

　Female

43.5

43.9

44.3

Average Years of Service

13years 10months

14 years 1 month

13 years 10 months

　Male

12years 8months

12 years 11 months

12 years 5 months

　Female

15years 4months

15 years 8 months

15 years 9 months

Average Monthly Salary

¥489 thousand

¥493 thousand

¥499 thousand

Number of Business-Limited Employees

137

133

136

Number of Part-time Employees

229

259

287

Number of Temporary Employees

5

6

3

Number of Overseas Locals Recruited

0

0

0

Number of New University Graduates Hired

80

53

62

　Male

49

31

52

　　Ratio

61%

58%

84%

　Female

31

22

10

　　Ratio

39%

42%

16%

Number of Mid-career Personnel Recruited

53

72

147

　Male

35

53

102

　Female

18

19

45

Ratio of Female Managing Executive Officer

18%

11%

14%

Number of Managers

772

755

776

Number of Female Managers

Section Leader Level or Higher

171

162

168

　　Ratio

22.2%

21.5%

21.6%

Section Manager Level or Higher

499

505

513

　　Ratio

33.9%

34.3%

34.1%

Number of Employed Persons with Disabilities

39

37

45

Employment Rate of Persons with Disabilities

2.2%

2.1%

2.4%

Turnover Ratio (Voluntary)

2.8%

6.2%

4.4%

Average Overtime Hours per Month

19.3

20.3

19.8

Average Paid Leave Acquisition Rate

62.5%

61.4%

63.3%

Ratio of Employees Taking Consecutive Leaves (One Week Leaves)

99.4%

96.6%

98.3%

Number of Employees Taking Childcare Leave

33

44

50

　Male

11

16

21

　Female

22

28

29

Number of Employees Taking Life Support Leave

5

11

11

Number of Employees Taking Family Care Leave

6

6

8

Number of Employees Registering for Concurrent Business or Side Business

94

82

81

Ratio of Employees Using Teleworking ~{※1}

97.1%

89.9%

51.0%

Number of Employees Using Continued Employment System

17

26

40

Number of Employees Using Come Back System ~{※2}

88

93

103

　Male

44

46

51

　Female

44

47

52

Number of Employment of FunctionalChange or Employment Status Change

28

23

39

　Male

6

11

11

　Female

22

12

28
  1. The ratio of SBI Shinsei Bank employees who have used teleworking during each fiscal year. From FY2022,under the influence that the way of registration of teleworking with the attendance system has been changed, the ratio decreased.
  2. The number of SBI Shinsei Bank employees who have retired and are re-employed and working at the Bank (excluding retired employees)

Environment

(Consolidated)

FY2021

FY2022

FY2023

Independent/Co-Arrangement Results of Domestic Project Finance for Renewable Energy (Billions of yen)

151.6

72.6

146.0

Environment Impact Data

　Gas Usage (m3)

46,500

43,800

45,600

　Heavy Oil Usage (t)

85

10

2

　Gasoline Usage (kl)

294

271

265

　Diesel Usage (kl)

40

70

74

　Hot Water Usage (GJ)

-

23

41

　Cold Water Usage (GJ)

874

1,355

1,885

　Electricity Usage (MWh)

28,218

26,662

25,404

　Clean Water Usage (t)

10,159

8,839

9,896

CO₂ Emissions

　CO₂ Emissions (t)

14,222

11,009

13,696

　　Scope1 (Direct Emissions)(t) 

1,129

941

921

　　　Gas 

104

98

102

　　　Heavy Oil 

229

26

5

　　　Gasoline

688

630

615

　　　Diesel

108

188

200

　　Scope2 (Indirect Emissions)(t) 

13,093

10,068

9,110

　　　Hot Water

-

1

2

　　　Cold Water

50

77

107

　　　Electricity

13,043

9,989

9,001

　　Scope3 (Other Indirect Emissions)(t) 

-

-

3,665

　　　Business Travel

-

-

2,070

　　　Commuting

-

-

1,595

Amount of Waste Generated/Recycling

　Waste Generated (t)

215

147

163

　Amount Recycled (t)

137

98

93

　Amount of Waste Disposal (t)

78

49

70

　Recycling Rate

64%

67%

57%

※ Environment Impact Data and CO2 Emissions are the total of SBI Shinsei Bank's Main domestic subsidiaries and UDC Finance. Of these, Scope 3 are the total of SBI Shinsei Bank's Main domestic subsidiaries. Amount of Waste Generated/Recycling Rate is the total of SBI Shinsei Bank's main branch, SBI Shinsei Bank, and each group company.

※ CO2 emissions of City gas, Heavy Oil, Gasoline, Dieserl Oil and Cold Water are calculated according to factors based on the Act on Promotion of Global Warming Countermeasures. Electricity is calculated according to the most recent adjusted emission factors by electricity producers for fiscal 2022 based on the Act on the Promotion of Global Warming Countermeasures.

※ The above figures differ in part from those previously published due to the reflection of issues raised during the third-party assurance process in the fall of 2023.

Contribution to Society

(Consolidated)

FY2021

FY2022

FY2023

Financial Literacy Program（MoneyConnection®）

　Number of Schools where the Program was Held (Cumulative Total)

1,329

1,424

1,494

　Number of Students Participants (Cumulative Total)

166,888

176,535

185,430

Social Contribution Activities

　Number of Volunteer Activities

14

15

23

　Number of Employees Participants

490

466

621

Compliance

(Nonconsolidated)

FY2021

FY2022

FY2023

Number of Whistle-Blowing Reports

1

2

3