Sysmex : P64 Performance Data

CSR Management	Society	Environment	Governance	External Evaluation /
				Performance Data

Performance Data

Social Data

Customers

Item	Fiscal 2018	Fiscal 2019	Fiscal 2020	Related Articles
Inquiries received by the Sysmex Customer Support Center	86,906	86,716	80,885
				Pursuit of Quality and Trust
Customer satisfaction rating in the United States*	9.37	9.22	9.28
(On a scale of 1 to 10)
* Research by IMV ServiceTrak

Employees

• "Realization of an Attractive Workplace" on the Status of Sustainability Targets

Other Results1

Item		Fiscal 2018	Fiscal 2019	Fiscal 2020	Related Articles
Employees taking childcare leave		Of which, women	40	33	32
	Of which, men	3	11	27
Employees taking shorter work		Of which, women	56	70	81
hours for childcare		Of which, men	2	1	1
Employees taking nursing care		Of which, women	1	2	1
leave		Of which, men	1	1	0
Percentage of employees		Of which, women	99	98	100
returning after childcare leave		Of which, men	100	100	100
Employees taking accumulated paid leave	130	129	84
Employees in work-at-home arrangements	112	134	142	Provision of a Comfortable
Employees in flex-time arrangements		2,008	2,600	2,668	Working Environment
Children in in-house daycare		Total during year	32	25	17
center		At fiscal year-end	26	22	17
Reemployment of personnel		New registrants	2	2	3
leaving for reasons of childcare		Employees reemployed	1	1	0
or nursing care
	Percentage of reemployment	50	50	0
Turnover		Turnover (employees)	86	67	57
(Regular employees
only, excluding people who
have reached the mandatory		Turnover ratio (％)	3.79	2.89	2.39
retirement age)
Female managers ratio		(％)
(Percentage of women		8.1	7.8	7.9
at director level or above)
						Promotion of Diversity
		Applicants	18	32	17
		and Inclusion
Reemployment of workers
	Employees reemployed	18	31	17
after mandatory retirement
		Percentage reemployment	100	97	100

CSR Management	Society	Environment	Governance	External Evaluation /
				Performance Data

Item	Fiscal 2018	Fiscal 2019	Fiscal 2020	Related Articles
	Total	62	77	52
Newly graduated recruits2	Of which, men	32	45	35
Of which, women	30	32	17
	Of which, non-Japanese	5	12	4
	Total	48	63	76
Mid-career hires2	Of which, men	36	43	64
Of which, women	12	20	12
	Of which, non-Japanese	0	2	6	Development of
	Contract employees	13	22	18	Human Resources
Promotion to regular employees2
Temporary employees	10	10	3
	Total	23	32	21
Number of interns accepted	Total	125	144	594
Of which, non-Japanese	6	13	0
	Average training cost per employee (yen)	10,300	98,000	63,000
Training results
Average training time per employee (hours)	28.9	27.7	34.0
	Number of training programs	26	27	82
	Work-related deaths	0	0	0
	Work-related injuries	5	2	2
Industrial accidents2	Lost-time injuries frequency rate	0.89	0.86	0.67	Promotion of Health and
Lost work day rate	0.06	0.08	0.06	Occupational Safety
	Total workdays lost	325	458	336
	Total actual number of working hours	5,612,498	5,828,206	5,987,268

1 Target: Sysmex Corporation on a non-consolidated basis 2 Some figures have been revised from previous reporting.

Item	Fiscal 2018	Fiscal 2019	Fiscal 2020
Employees (people)1	2,049（501）	2,108（512）	2,175（552）
Average age (years old)	41.1	41.2	41.4
Average number of years of employment (years)	12.3	12.4	12.5
Average annual salary (thousands of yen)2	7,822	8,002	7,390

1. The number of employees excludes workers dispatched from Sysmex Corporation, but includes workers dispatched to Sysmex Corporation. For the number of temporary employees, the average for the year is indicated in parentheses.
2. The average annual salary amount includes wages outside of basic wages, as well as bonuses.

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				Performance Data

	Item	Fiscal 2018	Fiscal 2019	Fiscal 2020	Target
		Men (％)	58.4	57.7	57.0	Regular employees,
		employees on loan,
	Japan					contract employees
		Women (％)	41.6	42.3	43.0	(excluding executives and
						temporary employees)
	Americas	Men (％)	61.1	60.9	61.2
Percentage of	Women (％)	38.9	39.1	38.8
	Men (％)
men and women	EMEA	55.2	57.1	54.1	Regular employees,
in the Group
Women (％)	44.8	42.9	45.9
		employees on loan,
		Men (％)	66.0	67.3	66.5	contract employees,
	China					and executives
	Women (％)	34.0	32.7	33.5
	Asia Pacific	Men (％)	61.9	58.7	61.9
	Women (％)	38.1	41.3	38.1

	Item	Fiscal 2018	Fiscal 2019	Fiscal 2020	Target
		Of which, men	2,071	2,107	2,180	Regular employees,
		employees on loan,
	Japan					contract employees
		Of which, women	1,475	1,598	1,646	(excluding executives and
		temporary employees)
	Americas	Of which, men	731	755	769
	Of which, women	465	494	488
	EMEA	Of which, men	1,355	1,388	1,446
Number of
Of which, women	1,099	1,154	1,227
Group employees		Regular employees,
	China	Of which, men	452	527	520	employees on loan,
					contract employees,
	Of which, women	233	256	262
		and executives
	Asia Pacific	Of which, men	516	583	602
	Of which, women	318	369	370
	Total		8,715	9,231	9,510

Corporate Citizenship Activities

Item	Scope	Fiscal 2018	Fiscal 2019	Fiscal 2020
Expenditures for corporate citizenship activities	Sysmex Corporation	Approximately	Approximately	Approximately
530,000,000	460,000,000	303,000,000

CSR Management	Society	Environment	Governance	External Evaluation /
				Performance Data

Performance Data

Environmental Data

Material Balance

INPUT

			Fiscal 2018	Fiscal 2019	Fiscal 2020
	Electricity (thousand kWh)*	41,958	51,255	48,158
	City gas (thousand m3)	1,097	1,108	1,212
	LPG (t)	19	19	16
	LNG (t)	57	0	0
	Heavy oil (kL)	0	0	0
	Kerosene (kL)	29	24	1
	Diesel oil (kL)	38	24	13
	Gasoline for fleet in Japan (kL)	619	604	518
	Diesel for fleet in Japan (kL)	18	10	10
	Water use volume (thousand m3)	449	512	452
	Office paper (t)	38	36	30
	PRTR (t)	0	0	0

OUTPUT

		Fiscal 2018	Fiscal 2019	Fiscal 2020
	Greenhouse gas emissions from business locations (t-CO2)	22,349	24,375	18,283
	Greenhouse gas emissions from fleet in Japan (t-CO2)	1,483	1,428	1,227
	Waste emissions (t)	2,255	2,722	2,529
	Recycling rate (％)	76	67	78
	Wastewater volume (thousand m3)	292	287	270
	PRTR (t)	0	0	0

* Some figures have been revised from previous reporting.

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CSR Management	Society	Environment	Governance	External Evaluation /	CSR Management	Society	Environment	Governance	External Evaluation /
				Performance Data					Performance Data

Performance Data

Environmental Performance Data

Item			Content		Unit	Scope1			Fiscal 2016	Fiscal 2017	Fiscal 2018	Fiscal 2019	Fiscal 2020	Coverage2	Calculation Method and Other Notes
				Electricity (non-renewable)	1000 kWh				37,193	38,399	40,670	44,551	42,287
				City gas	1000 m3				1,474	600	1,097	1,108	1,212
				LPG	t				21	24	19	19	16
			Consumption of
			LNG	t	Major business locations,			0	0	57	0	0
			non-renewable energy
					instrument factories,
			Heavy oil	kL		0	35	0	0	0	84％
				reagent factories, sales offices,
				Kerosene	kL	and other business sites in Japan;			31	29	29	24	1
	Energy consumption		major business locations, factories, and
		Diesel oil	kL	other business sites in other countries			21	17	38	24	13
			Consumption of	Electricity (renewable)	1000 kWh				210	1,302	1,288	6,704	5,871
			renewable energy
INPUT
		Total consumption		GJ				440,124	414,136	461,370	496,798	498,657		Total consumption = Σ (consumption by energy type × conversion factor4)
			Consumption of other	Gasoline (fleet)		Major business locations, instrument factories,			734	689	619	604	518	37％
			kL	reagent factories, sales offices,
			non-renewable energy	Diesel oil (fleet)			25	23	18	10	10
				and other business sites in Japan
			Groundwater			Major business locations, instrument factories,			58	53	65	75	86		Groundwater intake
	Water use volume				1000 m3	and reagent factories in Japan;								84％
		Purchased water			348	365	384	437	366
			major business locations, factories,
			Total volume			and other business sites in other countries			406	418	449	512	452
						Major business locations,
	Amount of office paper used		t	instrument factories,			42	45	38	36	30
						and reagent factories in Japan								37％
						Major business locations, instrument factories,								The amount of PRTR substances handled at business sites
	PRTR input				t	reagent factories, sales offices,			0	0	0	0	0
							that handle chemicals in Japan
						and other business sites in Japan
			CO2 emissions of energy consumption					3,559	1,749	2,964	2,665	2,807
			from stationary combustion sources
	Greenhouse gas			Major business locations, instrument
		CO2 emissions from fleet		t-CO2			1,768	1,661	1,483	1,428	1,227		Emissions = Σ (fuel consumption × CO2 emission factor4)
	emissions Scope 13		factories, reagent factories, sales offices,
	Total emissions			and other business sites in Japan; major			5,327	3,410	4,447	4,093	4,034
					business locations, factories, and other			84％
	Greenhouse gas				t-CO2	business sites in other countries			19,201	20,438	19,385	21,710	15,476		Emissions = Σ (purchased electricity consumption × CO2 emission factor5)
		Total emissions		(Scope of CO2 emissions from fleet
	emissions Scope 2	3					+ Σ (purchased steam consumption × CO2 emission factor4)
					comprises vehicles in Japan only.)
	Scope 1+2		Total emissions		t-CO2				24,528	23,848	23,832	25,803	19,510
															Emissions = Σ (freight weight × transport distance × CO2 emissions intensity6)
	Greenhouse gas														Shipment in Japan: CO2 emissions due to physical distribution from warehouses
		CO2 emissions from logistics	t-CO2	Sysmex Corporation			19,573	16,711	21,571	18,547	16,691	-	in Japan to customers in Japan, etc.
	emissions Scope 33			(including branches and sales offices)
															Overseas shipment: CO2 emissions due to physical distribution from warehouses
															in Japan to ports and airports in other countries
						Major business locations,
						instrument factories, reagent factories,
OUTPUT			Total emissions			sales offices, and other business sites			2,106	1,482	2,255	2,722	2,529		Waste emissions = general waste emissions + industrial waste emissions
					in Japan; major business locations and
						factories in other countries
					t
			Total emissions (excluding sales offices in Japan)				1,436	1,361	2,117	2,591	2,411
	Waste emissions		Waste used for material recycling					814	1,044	1,264	1,560	1,711	82％	Amount of waste converted into valuables as a result of a third-party
			Major business locations,			process. Includes waste converted into fuel (such as RPF)
			Recycled waste (including energy recovery)		instrument factories, reagent factories,			1,309	1,213	1,617	1,744	1,884		Amount of waste reused, used for material recycling,
				and other business sites in Japan;				or used for energy recovery (thermal recycling)
			Total amount of waste disposal				128	148	500	847	527		Total amount of waste disposal = total emissions - recycled waste
				major business locations and factories
							(including energy recovery)
						in other countries
			Material recycling rate		％		57	77	60	60	71
			Recycling rate (including energy recovery)				91	89	76	67	78
						Major business locations,
	Wastewater volume	Total emissions		1000 m3	instrument factories, and reagent factories			189	273	292	287	270	84％
		in Japan; major business locations, factories,
						and other business sites in other countries
			Emissions			Major business locations,			0	0	0	0	0		Amount of PRTR emitted from business sites that handle chemicals in Japan
	PRTR output			t	instrument factories, reagent factories,			37％
		Transfers		sales offices, and other business sites			0	0	0	0	0	Amount of PRTR transferred from business sites that handle chemicals in Japan
					in Japan

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				Performance Data					Performance Data

Item

Content

Unit

Scope1

Fiscal 2016

Fiscal 2017

Fiscal 2018

Fiscal 2019

Fiscal 2020

Coverage2

Calculation Method and Other Notes

Violations of

Total amount of large fines

100 million yen

Major business locations,

0

0

0

0

0

environmental regulations

instrument factories, reagent factories,

Number of sanctions other than fines

Cases

0

0

0

0

0

Compliance

(e.g., air and water pollution)

sales offices, and other business sites

100％

Significant spills

Total number of cases

Cases

in Japan; major business locations,

0

0

0

0

0

factories, and other business sites

and losses of

Total leakage volume

t

in other countries

0

0

0

0

0

chemical substances

1. Results in respective years cover the scopes shown for respective indicators. See below for details on the scopes for fiscal 2020.

Major business locations in Japan: Sysmex Corporation (Head Office, Technopark, and Solution Center)

Instrument factories in Japan: Sysmex Corporation (Kakogawa Factory and i-Square), Sysmex Medica, and Sysmex RA

Reagent factories in Japan: Sysmex International Reagents (Ono Factory and Seishin Factory)

Sales offices in Japan: Sysmex Corporation (Tokyo Office and other 20 branches)

Other business sites in Japan: Sysmex Corporation (Research and Development Center and 5 other sites)

Major business locations in other countries: Sysmex Europe, Sysmex Deutschland, Sysmex America, Sysmex Shanghai, and Sysmex Asia Pacific

Major factories in other countries: Sysmex Europe, Sysmex do Brasil, Sysmex Reagents America, Sysmex India, Sysmex Asia Pacific,

Jinan Sysmex Medical Electronics, Sysmex Wuxi, Sysmex Partec, Sysmex Inostics, and HYPHEN BioMed

Other business sites in other countries: Sysmex Taiwan and Sysmex Korea

1. Coverage is calculated based on net sales by company.
2. Scope 1: GHG emitted directly by company facilities, factories, and fleet.
   Scope 2: GHG emitted indirectly by the company due to energy use
   Scope 3: GHG emitted throughout the value chain in relation to products and services
3. Conversion factors and emission factors are based on the "Act on Promotion of Global Warming Countermeasures."
4. Japan: Adjusted emission factors from the list of emission factors for each electric power company released in accordance with the "Act on Promotion of Global Warming Countermeasures" (For submission in 2020)
   Other countries: 2018 emission factors from the IEA Emission Factors 2020, IEA.
   In fiscal 2020, calculation methodology changed to the latest emission factors. The following emission factors were used previously.
5. • Japan (fiscal 2016-2019): Adjusted emission factors from the list of emission factors for each electric power company released in accordance with the "Act on Promotion of Global Warming Countermeasures" (For submission in 2017)
   • Other countries (fiscal 2016-2017): GHG Protocol 2005
   • Other countries (fiscal 2018-2019): 2016 emission factors from the Emissions from Fuel Combustion 2018, IEA
6. Emissions intensity is based on the "Common Guidelines for the Method of Calculating CO2 Emissions in the Logistics Field Ver. 3.1."

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				Performance Data

Performance Data

Independent Practitioner's Assurance

In order to improve the reliability of data disclosed, Sysmex Corporation has obtained an Independent Practitioner's Assurance from Deloitte Tohmatsu Sustainability Co., Ltd. for the performance data (table below) reported in the Sysmex Sustainability Data Book 2021 in the Japanese version.

Scope of Assurance:

	Performance data	FY2020 results	Scopes and calculation methods
		7.9 ％	Sysmex Corporation
Society	Female managers ratio	Percentage of women at director level or above
			(as of March 31, 2021)
	Greenhouse gas emissions Scope 1
	(CO2 emissions of energy consumption from stationary	4,034 t-CO2
	combustion sources, and CO2 emissions from fleet)
	Greenhouse gas emissions Scope 2	15,476 t-CO2	For scopes and calculation methods, refer to
			page 68-page 70
	Greenhouse gas emissions Scope 3	16,691 t-CO2
Environment	(CO2 emissions from logistics)
	Water use volume	452 thousand m³
			Major business locations, instrument factories,
	Industrial waste emissions in Japan	513 t	and reagent factories in Japan
	Emissions based on the "Waste Management and
			Public Cleansing Law"

CSR Management	Society	Environment	Governance	External Evaluation /
				Performance Data

Performance Data

Governance Data

• Click Here for Information on Corporate Governance

Information on Funding Provided to Medical Institutions*

Japan

				(Amount: 1,000 JPY)
Category	Details	Fiscal 2017	Fiscal 2018		Fiscal 2019
	Expenses for trials, reports, and surveillance studies
Research and	conducted under public regulations (clinical trials for
new devices, post-marketing clinical studies,	297,106	393,458		335,606
development	nonconformity and infection case reports,
	post-marketing surveillance studies, etc.) in addition
	to those for independent investigations
Academic research	Expenses for scholarships, general and academic
conference donations, as well as academic conference	312,138	299,657		219,013
support
co-sponsoring expenses
	Expenses for lectures, manuscript writing, and the
Manuscript	consignment of services, including consulting, to	42,990	47,903		41,890
writing fees, etc.	provide information regarding the appropriate use of
	medical devices and clinical reagents
	Expenses for lectures, workshops, and seminars to
Expenses related to	provide healthcare professionals with relevant	233,292	241,298		177,272
information provision	information regarding appropriate and safe use of
	medical devices and clinical reagents
Other expenses	Expenses for receptions and social courtesies	35,902	45,736		30,615
Total amount		921,428	1,028,052		804,396

US

Category		2018	2019	2020
	Number	667	265	31
Relevant payments or transfer of value
Amount	US ＄152,027	US ＄146,234	US ＄197,763
	Number	9	9	4
Research
Amount	US ＄228,092	US ＄179,685	US ＄21,568

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