HR and ESG related Data

HORIBARIANs

Data of HORIBA Group Companies in Japan as of December 31, except for data with special notes.

			2023	2024	2025
Diversity of HORIBARIANs	Number of employees		3,107	3,232	3,324	Persons
		Male	2,356	2,435	2,498	Persons
		Female	751	797	826	Persons
	Average age		41.1	41.2	41.4	Years old
		Male	41.9	42.0	42.1	Years old
		Female	38.7	38.8	39.2	Years old
	Average years of service		15.0	14.9	15.0	Years
		Male	15.9	15.7	15.7	Years
		Female	12.2	12.3	12.7	Years
	Number of female managers		32	32	36	Persons
	Ratio of female managers		8.6	8.8	9.5	%
	Number of female executive officers *1		2	2	2	Persons
	Ratio of female executive officers *1		18.2	16.7	16.7	%
	Ratio of employees with disabilities *2		2.37	2.58	2.63	%
Recruitment / Onboarding	Number of newly hired employees		230	239	218	Persons
		New Graduate	82	84	107	Persons
		Male	57	54	79	Persons
		Female	25	30	28	Persons
		Career	148	155	111	Persons
		Male	113	119	83	Persons
		Female	35	36	28	Persons
	Turnover rate *3		3.8	3.1	2.6	%
Career Development	Number of Meister Manager *4		42	36	36	Persons
	Number of successful matches in Career Challenge Program *5		8	24	4	Persons
	Employees on transfer to overseas		147	150	159	Persons
	Employees on transfer from overseas		19	16	13	Persons
Work Style	Average percentages of annual paid leave taken by employees		84.0	81.4	83.1	%
	Average days of annual paid leave taken by employees		16.2	15.6	15.9	Days
	Ratio of childcare leave taken by male employees		88.4	83.1	104.7	%
	Number of employees on shorter working hours		158	166	182	Persons
	Average overtime hours per month		14.7	14.7	14.6	Hours

*1 HORIBA, Ltd. (as of Apr 1 of the following year)
*2 As of Jan 1 of the following year
*3 Permanent Employee
*4 Manager with highly specialized expertise who is responsible for creating value from a management perspective
*5 A program to empower employees to take ownership of their career development by opening application for self-directed career change

Data of Consolidated Global HORIBA Group Companies as of December 31, except for data with special notes.

		2023	2024	2025
Diversity of HORIBARIANs	Number of employees	8,665	8,955	9,101	Persons
	Employee headcount by region
	Japan	35.9	36.1	36.5	%
	Asia	20.6	21.0	21.8	%
	Europe	32.0	31.9	30.8	%
	Americas	11.5	11.0	10.9	%
	Number of Ph.D. holders *1	257	274	279	Persons

*1 As of Jan 1 of the following year (2024), As of Feb 1 of the following year (2023)

Environment

GHG Emissions （Scope 1, 2, & 3）		2023	2024	2025
Scope1	Japan	16,302	17,725	6,623	t-CO₂e
	Overseas	19,927	18,006	20,309	t-CO₂e
	Total	36,229	35,731	26,934	t-CO₂e
Scope 2 (Market-Based)	Japan	11,972	12,523	7,501	t-CO₂e
	Overseas	9,541	10,971	10,550	t-CO₂e
	Total	21,513	23,494	18,051	t-CO₂e
Scope 2 (Location-Based)	Japan	13,784	14,238	15,080	t-CO₂e
	Overseas	13,481	14,669	15,072	t-CO₂e
	Total	27,265	28,907	30,152	t-CO₂e
Scope 1+Scope 2^*1	Japan	28,274	30,248	14,124	t-CO₂e
	Overseas	29,468	28,977	30,860	t-CO₂e
	Total	57,742	59,225	44,985	t-CO₂e
Scope 3^*2		836,346	2,141,171	under calculation	t-CO₂e
	Category 1 Purchased goods and services	423,765	606,799	under calculation	t-CO₂e
	Category 2 Capital goods	18,220	52,900	under calculation	t-CO₂e
	Category 3 Fuel- and energy-related activities not included in Scope 1 or Scope 2	2,237	6,306	under calculation	t-CO₂e
	Category 4 Upstream transportation and distribution^*3	12,085	22,258	under calculation	t-CO₂e
	Category 5 Waste generated in operations	205	760	under calculation	t-CO₂e
	Category 6 Business travel	643	2,311	under calculation	t-CO₂e
	Category 7 Employee commuting	1,706	4,853	under calculation	t-CO₂e
	Category 8 Upstream leased assets	Involved in Scope 1, 2	Involved in Scope 1, 2	under calculation	t-CO₂e
	Category 9 Downstream transportation and distribution	Involved in Category 4	Involved in Category 4	under calculation	t-CO₂e
	Category 10 Processing of sold products	No applicable activities	No applicable activities	under calculation	t-CO₂e
	Category 11 Use of sold products	374,515	1,440,920	under calculation	t-CO₂e
	Category 12 End-of-life treatment of sold products	88	403	under calculation	t-CO₂e
	Category 13 Downstream leased assets	No applicable activities	849	under calculation	t-CO₂e
	Category 14 Franchises	No applicable activities	No applicable activities	under calculation	t-CO₂e
	Category 15 Investments	2,882	2,812	under calculation	t-CO₂e
		2023	2024	2025
Electricity usage	Japan	28,951	29,906	31,675	MWh
	Overseas	40,767	44,582	44,844	MWh
	Total	69,719	74,488	76,519	MWh
City gas usage	Japan	869	847	818	thousand ㎥
	Overseas	1,255	888	1,008	thousand ㎥
	Total	2,124	1,736	1,825	thousand ㎥
Fuels and Others consumption	Japan	301	331	315	kL
	Overseas	1,053	1,570	1,470	kL
	Total	1,354	1,902	1,785	kL
Renewable energy consumption	Japan	7	7	13,028	MWh
	Overseas	13,780	15,280	16,219	MWh
	Total	13,787	15,287	29,247	MWh
Water consumption	Japan	140	139	162	thousand ㎥
	Overseas	138	129	117	thousand ㎥
	Total	278	268	279	thousand ㎥
Total waste generation	Japan	678	886	734	t
	Overseas	1,933	1,564	1,754	t
	Total	2,611	2,450	2,488	t
Final landfill rate	Japan	0.71	0.46	0.46	%

*1　Scope 2 is Market-Based
*2　2023 figures are for HORIBA Ltd., HORIBA Advanced Techno, Co., Ltd., HORIBA STEC, Co., Ltd., and HORIBA TECHNO SERVICE, Co., Ltd. After 2024, the data is collected from all group campanies including overseas.
*3　Involves Category 4 and Category 9