Data compilation (Social report)

Number of service stations;2,591
Japan 707 Designated service stations: 147
Dealerships: 455
Others: 105
Overseas 1,884 (97 countries) Central distributors: 99
Service dealers: 1,785
Number of service counters: 4,549
Japan North America Central and South America Europe China Asia Oceania Middle East and Africa
2,431 175 170 364 251 992 97 69
Status of participation in activities [DENSO CORPORATION]
Fiscal 2015 Fiscal 2016 Fiscal 2017 Fiscal 2018 Fiscal 2019
Compassionate Point users 9,085 9,384 9,326 7,961

4,644

Compassionate Point users 3,503 4,450 4,522 4,677

5,174

Smile Yu Net membership 3,282 3,469 3,479 3,492

3,500

Compassionate fund membership 7,824 8,003 7,917 7,957

7,909

Matching Gift applications 159 155 126 140

126

Volunteer activity award recipients/President Awards 4 3 3 2

2

Volunteer activity award recipients/President Awards Most Compassionate Volunteer Award 5 5 3 5

5

Support from Special Fund [DENSO CORPORATION]
Fiscal 2015 Fiscal 2016 Fiscal 2017 Fiscal 2018 Fiscal 2019
Donations to NPOs and others 35 cases
17.00 million yen
29 cases
10.17 million yen
27 cases
14.21 million yen
35 cases
12.96 million yen

34 cases
19.12 million yen

Natural disaster relief money 2 case
0.5 million yen
34 case
1.1 million yen
0 case
0 million yen
1 case
0.2 million yen

2 case
0.6 million yen

Support to areas affected by the Great East Japan Earthquake 13 case
20.00 million yen
14 case
20.10 million yen
15 case
20.40 million yen
14 case
20.00 million yen

13 case
20.00 million yen

Type of employment
Fiscal 2015 Fiscal 2016 Fiscal 2017 Fiscal 2018 Fiscal 2019
Full time 40,556 40,199 40,170 40,667

40,782

Men Women 35,728 4,828 35,241 4,958 35,077 5,093 35,322 5,345

35,108

5,674

Non-full time 134 126 111 141

131

Men Women 68 48 86 49 65 46 89 52

88

43

Positions
Fiscal 2015 Fiscal 2016 Fiscal 2017 Fiscal 2018 Fiscal 2019
General 33,980 33,689 33,553 33,864

33,074

Men Women 29,191 4,789 28,777 4,912 28,514 5,039 28,582 5,282

27,486

5,588

Management and above 6,557 6,492 6,597 6,784

7,689

Men Women 6,518 39 6,446 46 6,543 54 6,721 63

7,603

86

Executives 19 18 20 19

19

Men Women 19 0 18 0 20 0 19 0

19

0

Executives
Fiscal 2015 Fiscal 2016 Fiscal 2017 Fiscal 2018 Fiscal 2019
Overall 41.7 years 42.2 years 41.7 years 41.9 years

42.3 years

Men Women 43.1 years 35.6 years 43.4 years 36.1 years 42.6 years 35.5 years 42.8 years 35.7 years

43.7 years

34.9 years

Average years of employment, turnover rate, retention rate
Fiscal 2015 Fiscal 2016 Fiscal 2017 Fiscal 2018 Fiscal 2019
Average years of employment 21.29 years 21.95 years 22.07 years 22.14 years

21.76 years

Men Women 22.64 years 15.55 years 22.81 years 15.85 years 22.93 years 16.18 years 23.04 years 16.20 years

22.66 years

16.07 years

Turnover rate 0.47% 0.45% 0.50% 0.55%

0.84%

Men Women 0.31% 1.78% 0.34% 1.30% 0.33% 1.69% 0.40% 1.53%

0.69%

3.69%

Retention rate 98.40% 95.91% 97.64% 96.67%

97.76%

Men Women 97.65% 92.48% 96.78% 91.94% 97.72% 97.32% 97.24% 94.74%

97.55%

98.45%

Utilization rate for vacation days
Fiscal 2015 Fiscal 2016 Fiscal 2017 Fiscal 2018 Fiscal 2019
82.30% 83.1% 84.6% 86.3%

94.8%

Number employed [DENSO CORPORATION]
Supplement: We are increasing hires in the production department in order to actively proceed with skill transfers in preparation for large-scale retiring in the future.
Fiscal 2015 Fiscal 2016 Fiscal 2017 Fiscal 2018 Fiscal 2019 Fiscal 2020
(as of April 1)
Administrative staff 57
(Including 5*2)
63
(Including 6*2)
73
(Including 7*2)
74
(Including 16*2)
91
(Including 33*2)

59
(Including 3*2)

Engineers 357
(Including 95*2)
342
(Including 78*2)
447
(Including 151*2)
536
(Including 202*2)
622
(Including 206*2)

399
(Including 24*2)

Clerical workers 35 36 36 36 36

18

Technical and skilled workers*1 326
(Including 85*3)
386
(Including 108*3)
474
(Including 169*3)
671
(Including 295*3)
898
(Including 427*3)

470
(Including 131*3)

Total 775 827 1,030 1,317 1,647

946

Proportion of local employees in overseas Group company management positions [outside Japan]
Fiscal 2015 Fiscal 2016 Fiscal 2017 Fiscal 2018 Fiscal 2019
33% 33% 33% 28%

32%

(24persons / 73posts) (25persons / 74posts) (25persons / 77posts) (26persons / 92posts)

(26persons / 84posts)

Certification to date of certified professionals system [DENSO CORPORATION]
Fiscal 2015 Fiscal 2016 Fiscal 2017 Fiscal 2018 Fiscal 2019
No. of persons 1 2 2 3

3

Shift from temporary production employees to permanent employees (for the past three years) [DENSO CORPORATION]
Fiscal 2015 Fiscal 2016 Fiscal 2017 Fiscal 2018 Fiscal 2019
Number of temporary production employees who have shifted to permanent employees 85 108 168 295

427

Encouraging diversity [DENSO CORPORATION]
Fiscal2015 Fiscal2016 Fiscal2017 Fiscal2018 Fiscal2019
Female employees 4,821
(11.9%)
4,954
(12.3%)
5,125
(12.7%)
5,345
(13.1%)
5,674
(13.9%)
Senior employees (employed post-retirement age) 1,626 1,822 1,963 1,869 3396
Persons with disabilities DENSO CORPORATION*1 599
(2.15%)
594
(2.08%)
597
(2.07%)
634
(2.18%)
647
(2.22%)
Domestic Group companies*2 961
(2.04%)
993
(2.06%)
1,27
(2.09%)
1088
(2.16%)
1178
(2.22%)
Employees from overseas*3 202 215 203 260 286
Number of new female graduates hired [DENSO CORPORATION]
Fiscal year Fiscal 2015 Fiscal 2016 Fiscal 2017 Fiscal 2018 Fiscal 2019
Recruitment General clerical 19
37%
21
37%
15
23%
27
47%

29
51%

General technical and skilled 10
4%
31
12%
47
16%
51
15%

51
13%

Technical and skilled**1 32
21%
41
23%
55
28%
69
28%

96
28%

Clerical 34 36 36 36

19

Number of women in executive and management positions [DENSO CORPORATION]
Fiscal 2015 Fiscal 2016 Fiscal 2017 Fiscal 2018 Fiscal 2019
Executive 1
1.9%
1
1.9%
1
1.9%

1
1.9%

Manager 40
0.6%
46
0.7%
53
0.8%
69
0.9%

86
1.1%

Number of applicants of childcare and nursing care leave [DENSO CORPORATION]
Fiscal 2015 Fiscal 2016 Fiscal 2017 Fiscal 2018 Fiscal 2019
Childcare leave Female 257 290 256 277

286

Male 17 21 27 32

45

Childcare leave Female 5 3 3 7

8

Male 14 5 9 8

7

Childcare leave Female 268 290 316 315

307

Male 2 1 3 3

2

Control items and results (fiscal 2019)
DENSO Corporation Group Companies(Japan) Group Companies(Overseas)
Target Result Assessment Target Result Assessment Target Result Assessment
Safety marks
(Cases)
55 26
(8)
52 29
(10)
84 40.5
(10)
Lost time injury frequency 0.04 0.03 0.06 0.05 0.1 0.01
Mental Health Case Study Training for Managers(Fiscal 2019)
Attendees
(attendance rate)
449
(76.6%)
Training sessions 4(first half only)
Training hours 105minutes/sessions
Training hours
FY2018 FY2019
Participants 44,100 44,481
Completion rate (97.1%) (97.1%)