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
TORIDOLL Holdings	man (person)	149	135	142	175
TORIDOLL Holdings	Women	45	53	77	81
Marugame Seimen	man (person)	497	584	611	687
Marugame Seimen	Women	132	173	202	192
TORIDOLL Japan	man (person)	187	168	137	117
TORIDOLL Japan	Women	46	40	29	30
Meat Yamagyu	man (person)	36	28	23	32
Meat Yamagyu	Women	12	7	6	5
TORIDOLL D&I	man (person)	1	1	6	6
TORIDOLL D&I	Women	1	1	1	2
Total	man (person)	870	916	919	1017
Total	Women	236	274	315	310
grand total		1,106	1,190	1,234	1,327

*Number of employees excludes employees seconded from the TORIDOLL Group to other companies, but includes employees seconded from other companies to the Group

Number of temporary employees

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		FY2019	FY2020	2021	2022
TORIDOLL Holdings	man (person)	4	2	2	6
TORIDOLL Holdings	woman (person)	15	10	14	22
Marugame Seimen	man (person)	3,509	3,120	3,363	8,885
Marugame Seimen	woman (person)	6,764	6,188	6,450	13,354
TORIDOLL Japan	man (person)	579	454	412	1,080
TORIDOLL Japan	woman (person)	1,344	1,209	1,080	2,353
Meat Yamagyu	man (person)	65	54	64	184
Meat Yamagyu	woman (person)	119	90	83	218
TORIDOLL D&I	man (person)	73	74	81	125
TORIDOLL D&I	woman (person)	22	21	20	35
Total	man (person)	4,230	3,704	3,922	10,280
Total	woman (person)	8,264	7,518	7,647	15,982
grand total		12，49４	11,222	11,569	26,262

*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
TORIDOLL Holdings	4	5	5	4	３
Marugame Seimen	0	2	2	2	３
TORIDOLL Japan	0	0	0	0	０
Meat Yamagyu	0	0	0	0	０
TORIDOLL D&I	0	0	0	0	０
Total	4	7	7	6	６

Number of foreign temporary employees

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		FY2019	FY2020	2021	2022
TORIDOLL Holdings	man (person)	1	0	0	0
TORIDOLL Holdings	woman (person)	1	1	0	0
Marugame Seimen	man (person)	367	250	200	313
Marugame Seimen	woman (person)	405	325	322	510
TORIDOLL Japan	man (person)	25	14	15	26
TORIDOLL Japan	woman (person)	30	17	13	25
Meat Yamagyu	man (person)	1	1	1	2
Meat Yamagyu	woman (person)	2	2	3	3
TORIDOLL D&I	man (person)	0	0	0	0
TORIDOLL D&I	woman (person)	0	0	0	0
Total	man (person)	394	265	216	341
Total	woman (person)	438	345	338	538
grand total		832	610	554	879

Employee Demographics (Consolidated)

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

*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
Men	72	107	86	30	8
Women	115	110	90	23	3
Total	187	217	176	53	11

*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
Teens (%)	4.1	4.6	1.0	0.4
20s (%)	41.8	41.2	35.7	30.7
30s (%)	30.2	28.0	30.1	31.0
40s (%)	20.6	22.6	27.7	31.0
50s (%)	3.2	3.1	4.6	6.2
60s (%)	0.2	0.5	1.0	0.8

*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