Key Human Resources Data | Sustainability | TORIDOLL Holdings Corporation

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Key Human Resources Data

Number of Employees (Consolidated)

Number of Employees

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		FY2019	FY2020	2021	2022	2023	2024
TORIDOLL Holdings	man (person)	149	135	142	175	190	214
TORIDOLL Holdings	Women	45	53	77	81	115	118
Marugame Seimen	man (person)	497	584	611	687	783	958
Marugame Seimen	Women	132	173	202	192	231	307
TORIDOLL Japan	man (person)	187	168	137	117	72	85
TORIDOLL Japan	Women	46	40	29	30	10	13
Meat Yamagyu	man (person)	36	28	23	32	39	37
Meat Yamagyu	Women	12	7	6	5	6	4
KONA'S	man (person)					48	62
KONA'S	Women					37	55
TORIDOLL D&I	man (person)	1	1	6	6	7	9
TORIDOLL D&I	Women	1	1	1	2	2	3
Total	man (person)	870	916	919	1,017	1,139	1,365
Total	Women	236	274	315	310	401	500
grand total		1,106	1,190	1,234	1,327	1,540	1,865

*The number of employees excludes employees seconded from the Group to outside the Group, but includes employees seconded from outside the Group to the Group.
*KONA'S, which was a business of Toridoll Japan, will be spun off into a separate company from fiscal 2023.

Number of temporary employees

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		FY2019	FY2020	2021	2022	2023	2024
TORIDOLL Holdings	man (person)	4	2	2	2	2	2
TORIDOLL Holdings	woman (person)	15	10	14	14	15	14
Marugame Seimen	man (person)	3,509	3,120	3,363	3,482	3,779	4,074
Marugame Seimen	woman (person)	6,764	6,188	6,450	6,282	6,548	6,941
TORIDOLL Japan	man (person)	579	454	412	397	199	235
TORIDOLL Japan	woman (person)	1,344	1,209	1,080	933	318	345
Meat Yamagyu	man (person)	65	54	64	67	70	88
Meat Yamagyu	woman (person)	119	90	83	81	83	91
KONA'S	man (person)					202	255
KONA'S	woman (person)					602	755
TORIDOLL D&I	man (person)	73	74	81	80	88	96
TORIDOLL D&I	woman (person)	22	21	20	23	28	35
Total	man (person)	4,230	3,704	3,922	4,027	4,340	4,750
Total	woman (person)	8,264	7,518	7,647	7,333	7,594	8,181
grand total		12，49４	11,222	11,569	11,360	11,934	12,931

*number of temporary employees is the average number of staff employed over the course of the year (calculated from the average number of people per month each working eight hours a day)
*Temporary employees includes part-time staff, but excludes dispatch staff

No. of non-Japanese employees

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	FY2018	FY2019	FY2020	2021	2022	2023	2024
TORIDOLL Holdings	4	5	5	4	３	7	11
Marugame Seimen	0	2	2	2	３	4	6
TORIDOLL Japan	0	0	0	0	０	0	1
Meat Yamagyu	0	0	0	0	０	0	0
TORIDOLL D&I	0	0	0	0	０	0	0
Total	4	7	7	6	６	11	18

Number of foreign temporary employees

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		FY2019	FY2020	2021	2022	2023	2024
TORIDOLL Holdings	man (person)	1	0	0	0	0	0
TORIDOLL Holdings	woman (person)	1	1	0	0	0	0
Marugame Seimen	man (person)	367	250	200	313	406	578
Marugame Seimen	woman (person)	405	325	322	510	618	966
TORIDOLL Japan	man (person)	25	14	15	26	27	38
TORIDOLL Japan	woman (person)	30	17	13	25	33	33
Meat Yamagyu	man (person)	1	1	1	2	5	6
Meat Yamagyu	woman (person)	2	2	3	3	2	6
KONA'S	man (person)					3	5
KONA'S	woman (person)					3	1
TORIDOLL D&I	man (person)	0	0	0	0	0	0
TORIDOLL D&I	woman (person)	0	0	0	0	0	0
Total	man (person)	394	265	216	341	441	627
Total	woman (person)	438	345	338	538	656	1,006
grand total		832	610	554	879	1,097	1,633

Employee Demographics (Consolidated)

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	FY2018	FY2019	FY2020	2021	2022	2023	2024
Proportion of women (%)	20.2	22.2	23.6	25.5	23.4	35.2	36.8
Average age (years)	32.22	32.28	32.58	34.52	35.34	37.28	37.91
Average length of service (years)	4.43	4.41	4.56	4.77	4.88	4.2	5.5
Turnover rate (%)	19.2	20.0	15.3	18.6	15.04	15.02	13.62
Average yearly pay (thousands of yen)	4,705	4,956	4,812	5,123	5,349	5,333	5,505
Average annual salary male-female ratio (male:female)	ー	1: 0.65	1:0.7	1: 0.77	1: 0.79	1: 0.81	1: 0.83

*Toridoll Holdings, Marugame Seimen, Toridoll Japan, KONA'S, Niku no Yamagyu, Toridoll D&I
*Turnover rate: Turnover rate within the fiscal year for employees who were employed at the beginning of the fiscal year.
*Average annual salary: Average total salary for employees who have been with the company for one year from the beginning of the fiscal year.
*Average annual salary ratio between men and women: Ratio between men and women in the average total amount paid for employees who have been with the company for one year from the beginning of the fiscal year.

Number of New Graduate Employees

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	FY2018	FY2019	FY2020	2021	2022	2023	2024
Men	72	107	86	30	8	19	53
Women	115	110	90	23	3	5	23
Total	187	217	176	53	11	24	76

*Toridoll Holdings, Marugame Seimen, Toridoll Japan, KONA'S, Niku no Yamagyu, Toridoll D&I

Employee Composition by Age

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	2019	2020	2021	2022	2023	2024
Teens (%)	4.1	4.6	1.0	0.4	0.13	0.27
20s (%)	41.8	41.2	35.7	30.7	26.22	25.3
30s (%)	30.2	28.0	30.1	31.0	30.14	27.55
40s (%)	20.6	22.6	27.7	31.0	33.87	35.34
50s (%)	3.2	3.1	4.6	6.2	8.55	10.2
60s (%)	0.2	0.5	1.0	0.8	1.09	1.34

*Age composition ratio of employees at the end of fiscal 2022 (Toridoll Holdings, Marugame Seimen, Toridoll Japan, KONA'S, Niku no Yamagyu, Toridoll D&I)

Human Resources Development