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Unit | FY2018 | FY2019 | FY2020 | change from last year | |
---|---|---|---|---|---|
Fuel oil (C oil) (*1) | thousand tons | 3,656 | 3,273 | 2,865 | ▲ 408 |
MOL vessels | thousand tons | 2,828 | 2,529 | 2,142 | ▲ 387 |
Group company vessels | thousand tons | 829 | 744 | 723 | ▲ 21 |
Diesel oil (A oil) (*1) | thousand tons | 226 | 255 | 253 | ▲ 2 |
MOL vessels | thousand tons | 137 | 147 | 128 | ▲ 19 |
Group company vessels | thousand tons | 89 | 108 | 125 | +17 |
Electricity | thousand kWh | 85,605 | 86,924 | 76,951 | ▲ 9,973 |
Municipal gas | thousand m3 | 1,799 | 1,648 | 1,627 | ▲ 21 |
Energy consumption (equivalent) (*2) | thousand GJ | 168,749 | 158,105 | 142,492 | ▲ 15,613 |
Data scope
Mitsui O.S.K. Lines, Ltd., MOL Group consolidated subsidiaries in Japan and overseas. (cover rate based on consolidated sales :90%)
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Unit | FY2018 | FY2019 | FY2020 | change from last year | |
---|---|---|---|---|---|
Scope 1: CO2 emissions | thousand tons | 12,199 | 11,137 | 9,665 | ▲ 1,472 |
MOL vessels | thousand tons | 9,328 | 8,448 | 7,154 | ▲ 1,294 |
Group company vessels | thousand tons | 2,849 | 2,666 | 2,491 | ▲ 175 |
others | thousand tons | 21 | 23 | 20 | ▲ 3 |
Scope 2: CO2 emissions | thousand tons | 47 | 45 | 39 | ▲ 6 |
Scope 3: CO2 emissions | thousand tons | 2,872 | 3,127 | 2,388 | ▲ 739 |
Category1 | thousand tons | 47 | 51 | 40 | ▲ 11 |
Category2 | thousand tons | 671 | 721 | 482 | ▲ 239 |
Category3 | thousand tons | 1,659 | 1,547 | 1,403 | ▲ 144 |
Category5 | thousand tons | 1 | 1 | 1 | +0 |
Category6 | thousand tons | 2 | 8 | 2 | ▲ 6 |
Category7 | thousand tons | 0 | 0 | 0 | +0 |
Category11 | thousand tons | 493 | 800 | 460 | ▲ 340 |
Scope 1+2 : CO2 emissions | thousand tons | 12,245 | 11,182 | 9,704 | ▲ 1,478 |
Scope 1+2+3 : CO2 emissions | thousand tons | 15,117 | 14,309 | 12,092 | ▲ 2,217 |
To unify with the reference source of the emission factor used in FY2020, Scope3 of FY2018 was retroactively ajusted
Data scope
Mitsui O.S.K. Lines, Ltd., MOL Group consolidated subsidiaries in Japan and overseas. (cover rate based on consolidated sales :90%)
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Unit | FY2018 | FY2019 | FY2020 | change from last year | |
---|---|---|---|---|---|
NOx emissions | thousand tons | 326 | 296 | 258 | ▲ 38 |
MOL vessels | thousand tons | 249 | 225 | 191 | ▲ 34 |
Group company vessels | thousand tons | 77 | 71 | 67 | ▲ 4 |
SOx emissions | thousand tons | 215 | 142 | 52 | ▲ 90 |
MOL vessels | thousand tons | 166 | 109 | 41 | ▲ 68 |
Group company vessels | thousand tons | 49 | 33 | 11 | ▲ 22 |
coverage rate * coverage rate=vessels calculated/total vessels on consolidated basis |
% | 95 | 95 | 98 | +3 |
Data scope
Mitsui O.S.K. Lines, Ltd., MOL Group consolidated subsidiaries in Japan and overseas. (cover rate based on consolidated sales :90%)
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Unit | FY2018 | FY2019 | FY2020 | change from last year | |
---|---|---|---|---|---|
Waste (*3) | tons | 2,391 | 39,883 | 77,485 | +37,602 |
Recycled | tons | 1,584 | 38,797 | 76,330 | +37,533 |
Non-recycled | tons | 807 | 1,086 | 1,155 | +69 |
Recycling rate | % | 66 | 98 | 99 | +37 |
Water (*4) | m3 | 579,341 | 599,478 | 410,230 | ▲ 189,248 |
Tap water | m3 | 579,341 | 599,478 | 410,230 | ▲ 189,248 |
River water | m3 | – | – | – | – |
Seawater (cyclic usage) | m3 | – | – | – | – |
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Unit | FY2018 | FY2019 | FY2020 | |
---|---|---|---|---|
Ocean-going vessels | ||||
CO2 emissions per unit load (ton-mile) | g/ton-mile | 10.0 | 9.8 | 9.0 |
MOL | g/ton-mile | 9.4 | 9.4 | 8.4 |
Domestic coastal vessels | ||||
Unit energy consumption | FY2009=100 | 100.8 | 101.2 | 113.7 |
To unify with the calculation method used in FY2020, number of FY2018&2019 was retroactively ajusted
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Unit | FY2018 | FY2019 | FY2020 | |
---|---|---|---|---|
Unit energy consumption (MOL, Daibiru, Shosen Koun) |
FY2009=100 | 76.0 | 75.8 | 76.1 |
Solar power generation | thousand kWh | 247 | 237 | 248 |
■Emissions per unit load (ton-mile: Ocean-going vessels) (Comparison with FY2009*)
■Emissions per unit load (ton-mile: Ocean-going vessels) (Comparison with FY2012*)
*Reduction target benchmark year
Data scope
MOL Group consolidated subsidiaries in Japan and overseas. Excludes some small offices
Noted areas such as "(MOL)" are limited to that scope
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Unit | FY2020 | |
---|---|---|
GHG reduction of MOL Group- operated vessels | ¥ billion | 9 |
Development of carbon reduction/decarbonization projects | ¥ billion | 47 |
Total | ¥ billion | 56 |
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Amount | Number of violations | |
---|---|---|
Environment-related Fines, etc. | ||
FY2020 | 0 JPY | 0 |
MOL acquired third-party verification by SGS Japan, Co., Ltd. to ensure the fairness, accuracy, and transparency of FY2020 CO2 emission data included in this report. The verification was conducted based on ISO14064-3:2006.
Through the third party verification, we will identify issues and enhance our efforts to further reduce CO2 emissions.
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FY2018 | FY2019 | FY2020 | |||||||
---|---|---|---|---|---|---|---|---|---|
Number of employees(*1) | Land | Sea | Land | Sea | Land | Sea | |||
Male | 490 | 307 | 524 | 306 | 545 | 317 | |||
Female | 221 | 8 | 237 | 11 | 249 | 8 | |||
Total | 711 | 315 | 761 | 317 | 794 | 325 | |||
Number of employees by position(*2) | General managers |
Male | 31 | 9 | 37 | 10 | 42 | 9 | |
Female | 2 | 0 | 1 | 0 | 1 | 0 | |||
Subtotal | 33 | 9 | 38 | 10 | 43 | 9 | |||
Managerial Positions (exclu.General managers) |
Senior managers | Male | 178 | 104 | 190 | 122 | 195 | 132 | |
Female | 2 | 0 | 5 | 0 | 5 | 0 | |||
Subtotal | 180 | 104 | 195 | 122 | 200 | 132 | |||
Managers | Male | 139 | 99 | 130 | 92 | 128 | 87 | ||
Female | 19 | 1 | 19 | 1 | 21 | 1 | |||
Subtotal | 158 | 100 | 149 | 93 | 149 | 88 | |||
Managers Total | Male | 348 | 212 | 357 | 224 | 365 | 228 | ||
Female | 23 | 1 | 25 | 1 | 27 | 1 | |||
Non-managerial positons (Candidates for next managerial positions) |
Male | 287 (138) |
289 (117) |
297 (148) |
279 (122) |
296 (167) |
285 (134) |
||
Female | 227 (37) |
12 (2) |
240 (46) |
13 (2) |
252 (54) |
11 (3) |
|||
Subtotal | 514 (175) |
301 (119) |
537 (194) |
292 (124) |
548 (221) |
296 (137) |
|||
Total | 885 | 514 | 919 | 517 | 940 | 525 | |||
Ratio of females in managerial positions(*2) | 6.2% | 0.0% | 6.5% | 0.4% | 6.9% | 0.4% | |||
Number of newly promoted managers | Male | 19 | 13 | 14 | 14 | 18 | 9 | ||
Female | 5 | 0 | 3 | 0 | 2 | 0 | |||
Total | 24 | 13 | 17 | 14 | 20 | 9 | |||
Number of new graduates hired | Male | 20 | 24 | 22 | 18 | 17 | 23 | ||
Female | 9 | 0 | 8 | 2 | 13 | 0 | |||
Total | 29 | 24 | 30 | 20 | 30 | 23 | |||
Mid-carrier hires | Male | 13 | 8 | 5 | |||||
Female | 18 | 15 | 9 | ||||||
Total | 31 | 23 | 14 | ||||||
Ratio of employees with disabilities | 2.26% | 2.24% | 2.21% | ||||||
Average years of continuous service(*1) | 15.3 | 11.1 | 15.0 | 11.6 | 14.4 | 12.2 | |||
Male | 15.0 | 15.4 | 13.9 | ||||||
Female | 17.0 | 15.8 | 14.6 | ||||||
Job turnover rate within 3 years of continuous service(*1)(%) Calculation method: (New graduate hires resigning within 3 years of joining the company) / (New graduate hires over past 3 years) |
3.7 | 7.6 | 4.7 | 10.1 | 4.5% | 7.4% | |||
Number of employees retiring | Male Number of voluntary retirement |
8 | 20 | 15 | 16 | 18 | 11 | ||
4 | 15 | 6 | 14 | 8 | 6 | ||||
Female Number of voluntary retirement |
9 | 1 | 10 | 2 | 15 | 1 | |||
6 | 1 | 3 | 2 | 2 | 1 | ||||
Turnover rate | 4% | 4% | 4% | ||||||
Voluntary turnover rate | 2.5% | 2.3% | 1.5% | ||||||
Labor union participation rate | 60.4% | 88.7% | 58.3% | 88.3% | 57.9% | 88.7% | |||
Average monthly overtime hours | 17.44 | 16.83 | 23.8 |
(*) The salary system in our company adopts a qualification grade system, and there is no gender or regional pay gap within the same qualification grade.
(*1) Excludes expatriate employees, loaned employees, contract employees, and part-timers, etc.
(*2) Excludes loaned employees, contract employees, and part-timers, etc.
FY2018 | FY2019 | FY2020 | ||||
---|---|---|---|---|---|---|
Ratio of female permanent employees | 31% | 3% | 31% | 3% | 31% | 2% |
Ratio of female in all managecal posisions | 6% | 0.5% | 7% | 0.4% | 7% | 0.4% |
Ratio of female general managers | 6% | 0% | 3% | 0% | 2% | 0% |
Ratio of female senior managers | 1% | 0% | 3% | 0% | 3% | 0% |
Ratio of female managers | 12% | 1% | 13% | 1% | 14% | 1% |
FY2018 | FY2019 | FY2020 | ||||
---|---|---|---|---|---|---|
Land | Sea | Land | Sea | Land | Sea | |
Cost of Training per employee (Unit:Yen) | 103,000 | 123,301 | 105,000 | 120,166 | 98,000 | 96,066 |
Average Training days per employee (Unit:Days per year) | 3 | 8 | 2 | 7 | 2 | 4 |
(*)Excludes the cost of in-house instructors.
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FY2018 | FY2019 | FY2020 | |||
---|---|---|---|---|---|
Annual leave(*3) | Days taken | 13.6 | 14.3 | 12.8 | |
Usage rate | 53.6% | 57.1% | 47.6% | ||
Maternity leave (pre- and post-childbirth)(*4) |
Number of employees | 11 | 13 | 10 | |
Usage rate | 100% | 100% | 100% | ||
Paternity leave(*5) | Number of employees | 15 | 24 | 22 | |
Usage rate | 100% | 100% | 100% | ||
Child-care leave(*6) | Number of employees | Male | 8 | 12 | 17 |
Female | 16 | 21 | 20 | ||
Usage rate | Male | 28% | 26% | 49% | |
Female | 100% | 100% | 100% | ||
Return rate | Male | 100% | 100% | 100% | |
Female | 100% | 100% | 100% | ||
Average number of days to take Childcare leave for male(*6) | 57 | 42 | 65 | ||
Short-time work shift to allow for child-care | Number of employees | 7 | 7 | 7 | |
Working mothers(*4) | Number of employees | 40 | 48 | 54 | |
Retirement reemployment system after spouse transfer | Number of employees | 2 | 1 | 0 | |
Nursing care leave | Number of employees | 0 | 1 | 1 |
(*3) Excludes personnel working onboard / including summer vacation
(*4) Excludes loaned employees, contract employees, and part-timers, etc.
(*5) Excludes personnel working on board,loand employees,contract employees, and part-timers etc.
(*6) Excludes loaned employees
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FY2018 | FY2019 | FY2020 | |||||
---|---|---|---|---|---|---|---|
Land | Sea | Land | Sea | Land | Sea | ||
Industrial accidents(*7) (excludes commuting accidents) |
Number of cases | 0 | 1 | 1 | 0 | 0 | 1 |
Number of fatal industrial accidents | Number of cases | 0 | 0 | 0 | 0 | 0 | 0 |
Industrial accident leave | Number of days | 0 | 0 | 4 | 0 | 0 | 2 |
(*7)Number of cases of Land is only for the head office
FY2018 | FY2019 | FY2020 | ||
---|---|---|---|---|
Number of cases of violations of the Labor Standards Act | Number of cases | 0 | 0 | 0 |
(*)Number of cases of judical action resulting from violation of the Labor Standard Act
Target | FY2018 | FY2019 | FY2020 | |
---|---|---|---|---|
Operational Safety Workshops | Executives and employees of MOL group | - | - | 926 |
Safety Campaign | Executives and employees of MOL group/MOL group operating vessels (Only number of participants of land employee is counted.) | 412 | 367 | 576 |
Safety Conference | MOL seaferers in vacation | 641 | 769 | 872 |
E-learning of Safety Culture | Executives and employees of MOL group | 1,845 | 2,157 | 2,392 |
(*)Only training with a large number of subject is listed.
(*)The total number of participants is listed.
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Number of Employees (persons) | FY2018 | FY2019 | FY2020 |
---|---|---|---|
Dry Bulk Business | 274(26) | 276(45) | 295(47) |
Energy Transport Business | 985(84) | 826(71) | 807(87) |
Product Transport Business | 4,711(483) | 3,719(340) | 4,431(691) |
Containerships only | 3,653(349) | 1,035(138) | 3,391(549) |
Associated Businesses | 2,034(1,565) | 2,096(1,653) | 2,058(1,462) |
Others | 618(47) | 651(46) | 642(87) |
Corporate/Eliminate | 319(85) | 328(84) | 338(89) |
Total | 8,941(2,290) | 8,931(2,377) | 8,571(2,463) |
(1) The number of employees includes the entire labor force, and the approximate average number of temporary employees is indicated in parentheses.
(2) The employees indicated as company-wide (common) belong to administrative departments, which cannot be classified in any specific segment.
Men | Women | Total | ||||
---|---|---|---|---|---|---|
Number of people(persons) | Ratio(%) | Number of people(persons) | Ratio(%) | Number of people(persons) | Ratio(%) | |
Directors | 8 | 88.9 | 1 | 11.1 | 9 | – |
Of which, outside directors | 3 | 22.2 | 1 | 11.1 | 3 | 33.3 |
Auditors | 3 | 75.0 | 1 | 25.0 | 4 | – |
Of which, outside auditors | 1 | 25.0 | 1 | 25.0 | 2 | 50.0 |
Executive officers | 23 | 95.8 | 1 | 4.2 | 24 | – |
*The term of office of Directors shall be one year from the conclusion of the Ordinary General Meeting of Shareholders held on June 22, 2021.
Unit | Number of Eligible Officers |
Total Amount of Remunerations Paid |
Basic compensation (Monthly remuneration) |
Performance linked compensation, etc. (Bonus) |
Non-monetary compensation, etc. (Stock option) |
|
---|---|---|---|---|---|---|
Directors | ¥ million | 9 | 460 | 274 | 172 | 13 |
Of which, outside directors | ¥ million | 3 | 51 | 30 | 18 | 2 |
Auditors | ¥ million | 4 | 85 | 85 | – | – |
Of which, outside auditors | ¥ million | 2 | 20 | 20 | – | – |
Total | ¥ million | 13 | 545 | 359 | 172 | 13 |
Of which, outside officers | ¥ million | 5 | 72 | 51 | 18 | 2 |
Title | Name | Term of office served as officer (years) |
Number of shares held (100 shares) *As of March 31, 2021 |
The Board of Directors *FY2020 |
Audit Committee *FY2020 |
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---|---|---|---|---|---|---|---|
Attendance | Attendance percentage (%) |
Attendance | Attendance percentage (%) |
||||
Representative Director, President, Chief Executive Officer |
Junichiro Ikeda | 1 | 237 | 14/14 | 100 | – | – |
Representative Director, Executive Vice President, Executive Officer |
Takeshi Hashimoto | 1 | 107 | 14/14 | 100 | – | – |
Representative Director, Executive Vice President, Executive Officer |
Akihiko Ono | 1 | 84 | 14/14 | 100 | – | – |
Director, Senior Managing Executive Officer | Toshiaki Tanaka | 1 | 46 | 10/10 | 100 | – | – |
Director, Senior Managing Executive Officer | Kenta Matsuzaka | 1 | 23 | – | – | – | – |
Director, Managing Executive Officer | Yutaka Hinooka | 1 | 40 | – | – | – | – |
Outside Director | Hideto Fujii | 1 | 20 | 14/14 | 100 | – | – |
Outside Director | Etsuko Katsu | 1 | 20 | 14/14 | 100 | – | – |
Outside Director | Masaru Onishi | 1 | 8 | 14/14 | 100 | – | – |
Full-time Audit & Supervisory Board Member |
Toshiaki Takeda | 3 | 23 | 14/14 | 100 | 11/11 | 100 |
Full-time Audit & Supervisory Board Member |
Masanori Kato | 4 | 17 | – | – | – | – |
Outside Audit & Supervisory Board Member | Hideki Yamashita | 2 | 13 | 14/14 | 100 | 11/11 | 100 |
Outside Audit & Supervisory Board Member | Junko Imura | 3 | – | 13/14 | 93 | 11/11 | 100 |
*Attendance of Toshiaki Tanaka, Director, has indicated his attendance at meetings of the Board of Directors since he assumed office on June 23, 2020.
*Attendance of Directors Kenta Matsuzaka and Yutaka Hino and Audit & Supervisory Board Member Masanori Kato are not stated because they assumed their current positions on June 22, 2021.
Title | Name | Corporate management | Finance | Business strategy / Marketing | Global business | Risk management / Compliance | ESG | ICT / DX | Government agencies / Research institutions |
---|---|---|---|---|---|---|---|---|---|
Representative Director, President, Chief Executive Officer |
Junichiro Ikeda | ● | ● | ● | ● | ● | |||
Representative Director, Executive Vice President, Executive Officer |
Takeshi Hashimoto | ● | ● | ● | ● | ● | |||
Representative Director, Executive Vice President, Executive Officer |
Akihiko Ono | ● | ● | ● | ● | ● | ● | ||
Director, Senior Managing Executive Officer | Toshiaki Tanaka | ● | ● | ● | |||||
Director, Senior Managing Executive Officer | Kenta Matsuzaka | ● | ● | ● | |||||
Director, Managing Executive Officer | Yutaka Hinooka | ● | ● | ● | ● | ||||
Outside Director | Hideto Fujii | ● | ● | ● | |||||
Outside Director | Etsuko Katsu | ● | ● | ● | ● | ||||
Outside Director | Masaru Onishi | ● | ● | ● | ● | ● |
* The above table does not represent all of the knowledge possessed by the Directors.
FY2018 | FY2019 | FY2020 | FY2021 | Scope | |
---|---|---|---|---|---|
Number of Serious ICT Incidents | 0 | 0 | 0 | 0 | Consolidation Basis |
E-learning Participation Rate of Information Security (%) | 91.1 | 97.3 | 95.7 | 92.8 | Mitsui O.S.K. Lines, Ltd., major group companies in Japan and overseas |
Number of Reports to Compliance Advisor Service Desks, Compliance Violations, and Amount of Fines, etc.
FY2018 | FY2019 | FY2020 | FY2021 | Scope | ||
---|---|---|---|---|---|---|
Number of Reports to Compliance Advisory Service Desk, etc. *1 | 33 | 74 | 46 | 43 | Consolidation Basis | |
of which, violations of laws and regulations | 17 | 34 | 15 | 16 | ||
of which, violations of human rights (harassment) | 9 | 23 | 20 | 11 | ||
of which, violations of internal rules and others | 7 | 17 | 8 | 14 | ||
Serious Violations of Laws *2 | Number of cases | 2 | 1 | 1 | 0 | Consolidation Basis |
Fine (10,000 yen) | 0 | 0 | 20 | 0 | ||
of which, violations of antitrust act / competition law | Number of cases | 0 | 0 | 0 | 0 | |
Fine (10,000 yen) | 0 | 0 | 0 | 0 | ||
of which, violations of anti-bribery | Number of cases | 0 | 0 | 0 | 0 | |
Fine (10,000 yen) | 0 | 0 | 0 | 0 | ||
of which, violations of labor law | Number of cases | 0 | 0 | 0 | 0 | |
Fine (10,000 yen) | 0 | 0 | 0 | 0 | ||
of which, other violations of laws and regulations | Number of cases | 2 | 1 | 1 | 0 | |
Fine (10,000 yen) | 0 | 0 | 20 | 0 | ||
Serious Violations of Business Ethics *2 | Number of cases | 0 | 0 | 0 | 1 | Consolidation Basis |
of which, violations of human rights (harassment) | Number of cases | 0 | 0 | 0 | 0 | |
of which, Violations of confidentiality, leakage of information | Number of cases | 0 | 0 | 0 | 0 | |
of which, other violations of business ethics | Number of cases | 0 | 0 | 0 | 1 | |
Number of Employees Subject to Disciplinary Dismissal | 2 | 1 | 1 | 1 | Consolidation Basis | |
Political Contributions (10,000 yen) | 200 | 200 | 200 | 200 | Mitsui O.S.K. Lines, Ltd. |
*1 Number of reports to internal and external compliance advisory service desks, compliance enhancement months, and management departments of Group companies.
*2 Cases in which disciplinary dismissal was imposed.
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