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Human Resource KPIs for Improving Corporate Value

(1) Encourage Growth

Recruting specialized human resources in areas to be strengthened

・Number of market operations professionals

FY2024/3
97person

* As of April 1, 2023

FY2026/3 KPI
105person

* As of April 1, 2025

Dispatched to other companies

・in relation to the Σ (Sigma) Business

FY2024/3
24person
FY2026/3 KPI
30person

・other

FY2024/3
86person
FY2026/3 KPI
About80person

IT passport acquisition ratio for the head office

* Includes the Information Technology Engineer Examination

FY2024/3
33.2%
FY2026/3 KPI
100%

DX training attendance ratio (head office)

FY2024/3
97.4%
FY2026/3 KPI
100%

Number of Career Challenge applicants

FY2024/3
206person
FY2026/3 KPI
Over100
person

Class FP2 and above acquisition ratio (branch consultant)

FY2024/3
73.6%
FY2026/3 KPI
80%

"Encourage Growth"(Three Pillars ⑴)

(2) Discover Abilities

Overall employee satisfaction level

FY2024/3
67.3%
FY2026/3 KPI
70%
or more

Health Management

・Ratio of high-risk employees

FY2024/3
0.90%
FY2026/3 KPI
0.9%
or less

・Rate of employees who no longer require specified health counseling

FY2024/3
32.2%
FY2026/3 KPI
24%
or more

Health management event participation rate

FY2024/3
15.8%
FY2026/3 KPI
30%

"Discover Abilities"(Three Pillars ⑵)

(3) Effectively Utilize Diversity

Ratio of women in managerial positions

FY2024/3
18.4%
FY2026/3 KPI
20%

* April 2026

Ratio of employees with disabilities

FY2024/3
2.94%
FY2026/3 KPI
3.0%
or more

Promotion of childcare leave

・Ratio of employees taking childcare leave

FY2024/3
100%
FY2026/3 KPI
100%

・Ratio of male employees taking childcare leave (4 weeks or longer)

FY2024/3
65.0%
FY2026/3 KPI
50%
or more

"Effectively Utilize Diversity"(Three Pillars ⑶)