Environmental Data

CO2 Emissions Scope1、2 *1

Unit FY3/2014
(reference fiscal year)
FY3/2024 FY3/2025 *3 FY3/2026 FY3/2031
(target ) *3
CO2
Emissions
The Odakyu Group *2 Scope1 tーCO2 95,944 73,856 73,283 71,767 62,363
Scope2 (market-based) tーCO2 287,027 224,676 93,657 92,030 129,122
Scope2 (location-based) tーCO2 385,026 255,041 237,097 231,776 —
Scope 1 + Scope 2 (market-based) Total tーCO2 382,971 298,532 166,940 163,796 191,485

*1 Based on the Act on Rationalization of Energy Use and Shift to Non-fossil Energy and the Act on Promotion of Global Warming Countermeasures
  Adjusted emission factors are used in the calculation of CO2 emissions
*2 The Odakyu Group refers to Odakyu Electric Railway and all of its consolidated subsidiaries, which are the targets of our long-term environmental goals.
*3 With the Group's transportation network now 100% renewable energy, we achieved our fiscal 2030 target early with fiscal 2024 results.

CO2 Emissions Scope3(data collected from FY3/2023 onward)

Unit FY3/2024 *1 FY3/2025 *2 FY3/2026 *2
CO2
Emissions
Category 1 Purchased goods and services tーCO2 66,842 309,737 309,531
Category 2 Capital goods tーCO2 100,275 192,886 227,877
Category 3 Fuel- and energy-related activities not included in Scope 1 and 2 tーCO2 35,960 53,774 52,203
Category 4 Transportation and delivery (upstream) tーCO2 — 6,239 5,721
Category 5 Waste generated by the Company tーCO2 2,945 18,262 18,963
Category 6 Business trips tーCO2 484 1,502 1,520
Category 7 Travel by employees tーCO2 987 5,936 6,177
Category 8 Lease assets (upstream) tーCO2 — 170 575
Category 9 Transportation and delivery (downstream) tーCO2 — — —
Category 10 Manufacture of purchased goods tーCO2 — — —
Category 11 Use of purchased goods tーCO2 — 21,005 18,272
Category 12 Disposal of purchased goods tーCO2 20 1,572 1,349
Category 13 Lease assets (downstream) tーCO2 46,997 63,456 62,408
Category 14 Franchises tーCO2 — — —
Category 15 Investments tーCO2 — 58,412 56,478
Total tーCO2 254,511 732,951 761,074

*1 Category 4 includes category 1 and category 8 includes Scope 1 and 2.
*2 From fiscal 2024, the scope of calculations has been expanded to include Odakyu Electric Railway and all consolidated subsidiaries, which are targets of the long-term environmental goals.

Energy consumption

Unit FY3/2024 *1 FY3/2025 *2 FY3/2026 *2
Amount of energy invested Energy GJ 4,137,362 5,995,135 5,888,386
Electric power MWh 454,341 554,250 541,520
City gas thousand ㎥ 2,228 4,894 4,706
Liquefied Petroleum Gas t 704 1,658 1,691
Compressed Natural Gas thousand ㎥ — 18 15
Gasoline kl 23 243 231
Diesel oil kl 155 20,880 20,958
Kerosene kl 554 575 413
A-type heavy oil kl 92 511 496
Steam GJ 25,594 25,604 26,317
Cold water GJ 23,634 37,958 37,224
Hot water GJ — 45 92
Electric power Conventional electricity General power MWh — — 190,476
Total 千kWh — — 190,476
Renewable energy Amount of power purchased MWh 1,205 343,805 348,707
Amount of electricity sold MWh 184 238 337
Electricity volume offset by certificates *3 MWh — 6,000 2,000
Total MWh 1,389 350,043 351,044
Total MWh 454,341 554,250 541,520
renewable energy share % 0.3% 63.2% 64.8%
Amount of electricity sold MWh 698 675 675

*1 Odakyu Electric Railway only
*2 From fiscal 2024, the scope of calculations has been expanded to include Odakyu Electric Railway and all consolidated subsidiaries, which are targets of the long-term environmental goals.
*3 An offset certificate is a document verifying that emitted CO2 has been offset through purchased credits. This includes J-Credits, Green Power Certificates, and Non-Fossil Certificates.

Water resources

Unit FY3/2024 *1 FY3/2025 *1 FY3/2025 *2 FY3/2026 *1 FY3/2026 *2
Water intake Water supply thousand ㎥ 1,355 1,258 2,412 1,181 2,365
Groundwater thousand ㎥ 276 298 528 315 540
Rivers and lakes(Surface water) thousand ㎥ — — 29 — 41
Rainwater thousand ㎥ 0 0 0 0 0
Sea ​​water thousand ㎥ — — — — —
Recycled and reused water thousand ㎥ — — — — —
Total 1,632 1,557 2,968 1,496 2,947
Water withdrawal volume (Revenue per unit) thousand ㎥/billion yen 0.72 — 0.70 — 0.70
Year-on-year change % — — △2.7 — 0.3
Drainage Sewage thousand ㎥ 1,518 1,473 2,810 1,430 2,690
Groundwater thousand ㎥ — — 0 — —
Rivers and lakes(Surface water) thousand ㎥ — — 35 — 165
Total 1,518 1,473 2,844 1,430 2,855
Recycled water *3 thousand ㎥ — 2 2 4 4

*1 This is within the scope of Odakyu Electric Railway's major business offices.
*2 From fiscal 2024, the scope of calculations has been expanded to include Odakyu Electric Railway and all consolidated subsidiaries, which are targets of the long-term environmental goals.
*3 It is included in the tap water portion of water resources (water withdrawal).

Paper Usage(Odakyu Electric Railway)

Unit FY3/2024 FY3/2025 FY3/2026
Paper used in office automation Sheet 5,880,592 5,860,136 5,309,213

Waste emissions

Unit FY3/2024 *1 FY3/2025 *1 FY3/2025 *2 FY3/2026 *2
General waste volume (total emissions) t — 5,070 17,459 10,432
Of which, Non-recycled amount t — 2,584 9,185 4,351
Of which, recycled amount t — 2,486 8,274 6,081
Recycling rate % — 49.0 47.4 58.3
Amount of industrial waste (total emissions) t — 2,061 6,251 10,710
Of which, Non-recycled amount t — 1,410 4,580 7,767
Of which, recycled amount t — 651 1,671 2,943
Recycling rate % — 31.6 26.7 27.5
Waste volume meter (total waste volume) t 7,132 7,131 23,710 21,142
Of which, Non-recycled amount t 3,690 3,994 13,766 12,118
Of which, recycled amount t 3,442 3,137 9,944 9,024
Recycling rate % 48.3 44.0 41.9 42.7
Waste emissions (per unit of revenue) t/billion yen 5.60 — 5.61 5.05
Year-on-year change % — — 0.2 △10.0

*1 This is within the scope of Odakyu Electric Railway's major business offices.
*2 From fiscal 2024, the scope of calculations has been expanded to include Odakyu Electric Railway and all consolidated subsidiaries, which are targets of the long-term environmental goals.

Hazardous Substances(Odakyu Electric Railway)

Unit FY3/2024 FY3/2025 FY3/2026
NOx emissions ㎏ 32.9 30.4 28.9
PCB disposal amount *1 t 32.8 32.9 33.0

*1 From fiscal year 2025, it will be included in the volume of industrial waste generated.

Number of environmental accidents

Unit FY3/2024 FY3/2025 FY3/2026
Costs of environmental fines and penalties currency:Yen 0 0 0
Number of environmental fines and penalties number 0 0 0

Donation amount record

Unit FY3/2024 FY3/2025 FY3/2026
A portion of the sales of the beverage "Hakone no Mori Kara" will be donated to the "Hakone Town Resource Conservation Fund" thousand yen 4,096 3,445 3,473

Employee data

Data Subject Unit FY3/2024 FY3/2025
Number of employees Consolidated people 11,661 11,517
Female 1,804 1,706
Male 9,857 9,811
Ratio of female % 15.5 14.8
Number of managers people 1,036 879
Female 116 48
Male 920 831
Ratio of female % 11.2 5.5
Gender pay gap in total workforce % 42.5 41.3
Fulltime worker 70.4 72.5
Part-time and fixed-term workers 76.4 77.2
Ratio of male employees taking paternity leave 70.4 76.5
Number of new employees *1*2 people — 772
Female — 205
Male — 567
Ratio of female % — 26.6
Ave. years of service *1 year — 16.8
Female — 11.3
Male — 17.8

*1 Aggregation began in FY3/2025.
*2 Total of new graduates, mid-career hires, and regular employees among regular workers

Data Subject Unit FY3/2023 FY3/2024 FY3/2025
Percentage of annual paid leave taken Odakyu Electric Railway % 88.5 89.4 90.2
Ave. years of service*1 year 21.1 21.7 22.0
Female 12.4 12.9 13.4
Male 22.0 22.6 22.9
Non-consolidated number of hires (new graduates) people 18 34 66
Female 7 9 8
Male 11 25 58
Ratio of female % 38.9 26.5 12.1
Rate of women taking maternity leave and returning to work 100.0 100.0 100.0
Ratio of male employees taking paternity leave 73.8 92.0 90.1
Percentage of spousal maternity leave taken 94.0 93.3 93.0
Retention rate after 3 years with Company (new graduates) 91.0 94.0 88.9
Turnover rate for personal reasons*1 1.1 2.0 1.9
Total training hours*2 hour 21,255 16,304 23,322
Training hours per employee*2 5.73
(0.72days)
4.43
(0.55days)
6.33
(0.79days)
Implementation Rate of Career Development Dialogues % 17 17 100
Number of Occupational Accidents case 39 22 29
of which, Fatal Occupational Accidents 0 0 0
Percentage of health checkups % 100.0 100.0 100.0
Employment rate for people with disabilities 3.6 3.8 3.7
Ave. annual salary yen 7,171,612 7,533,063 7,997,380
Number of Workdays Lost due to Strikes day 0 0 0

*1 Percentage of employees who left for personal reasons, excluding those who retired due to mandatory retirement or resignation due to promotion to executive positions
*2 Training hours as part of general training (level-specific training, issue-specific training, next-generation management development training)

Governance Data

Director-related

Data Subject Unit FY3/2024 FY3/2025 FY3/2026
Number of Directors (excluding directors who are Audit & Supervisory Committee members)* Odakyu Electric Railway people 10 9 9
inside 6 6 6
 Female 0 1 1
 Male 6 5 5
Outside 4 3 3
 Female 1 0 0
 Male 3 3 3
Directors who are Audit & Supervisory Committee members* 5 4 4
inside 2 1 1
 Female 0 0 0
 Male 2 1 1
Outside 3 3 3
 Female 1 2 2
 Male 2 1 1
Ratio of Outside Directors* % 40.0 46.2 46.2
Ratio of female Directors* 10.0 23.1 23.1
Number of Board of Directors’ meetings time 13 14 14

* As of the end of June of the relevant fiscal year
* Made the transition to a company with an audit & supervisory committee in June 2024. (The number of directors who are audit & supervisory committee members in FY3/2024 will be replaced with the number of auditors.)

Compliance

Data Subject Unit FY3/2023 FY3/2024 FY3/2025
Number of Compliance Violations
Administrative guidance from regulatory authorities Odakyu Electric Railway case 0 0 0
Business suspension due to misconduct, etc. 0 0 0
Criminal referrals in relation to legal violations 0 0 0
Number of major legal violations Consolidated case 0 0 0
Number of Compliance Hotline users 72 73 75
Number of Compliance Training Attendees Odakyu Electric Railway people 72 105 162
Training for newly-appointed managers 25 29 31
Training for newly-appointed supervisors 29 42 65
Training for new employees 18 34 66
Disciplinary actions and dismissals related to corrupt practices Odakyu Electric Railway case 0 0 1
Fines, penalties, and settlements related to corrupt practices yen 0 0 0
Political contributions million yen 4.5 4.5 4.5