List of data
Environment
Response to climate change (helping to create a decarbonized society)
Scope 1: Direct emission (t-CO2) | Fiscal 2020 | Fiscal 2021 | Fiscal 2022 |
---|---|---|---|
Scope 1 | 8,757 | 9,806 | 11,140 |
Scope 2: Indirect emissions from energy sources (t-CO2) | Fiscal 2020 | Fiscal 2021 | Fiscal 2022 |
---|---|---|---|
Scope 2 Note: Location-based calculation |
25,716 | 27,699 | 35,763 |
Scope 3: Indirect emissions from sources other than the above mentioned (t-CO2) | Fiscal 2020 | Fiscal 2021 | Fiscal 2022 |
---|---|---|---|
Services and products purchased | 261,889 | 299,092 | 390,727 |
Capital goods | 8,960 | 8,264 | 7,341 |
Fuel and energies: Energy used at restaurants |
ー | ー | ー |
Transport and delivery | 4,220 | 4,540 | 4,750 |
Waste | ー | ー | ー |
Business trips | 326 | 416 | 517 |
Commuting of employees | 7,585 | 8,157 | 9,494 |
Transport and delivery (downstream) | ー | ー | ー |
Disposal of products sold | 2 | 12 | 10 |
Franchise | 136,818 | 144,811 | 147,944 |
Total amount | 419,799 | 465,292 | 560,783 |
Note: In the category of transport and delivery, data of the actual distance travelled for delivering goods to restaurants were used for calculation.
Total amount of Scopes 1, 2, and 3 | Fiscal 2020 | Fiscal 2021 | Fiscal 2022 |
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Total amount of Scopes 1, 2, and 3 | 454,272 | 502,797 | 607,686 |
Environment | Fiscal 2020 | Fiscal 2021 | Fiscal 2022 | |
---|---|---|---|---|
Co2 | Total amount of emissions of Scopes 1 and 2 (t-CO2) |
34,473 | 37,505 | 46,903 |
Unit of output of Scopes 1 and 2 | 0.67 | 0.66 | 0.71 | |
Unit of output of Scope 1 | 0.17 | 0.17 | 0.17 | |
Unit of output of Scope 2 | 0.50 | 0.49 | 0.54 | |
Water | Water consumption(t) | 1,072,721 | 1,326,903 | 1,422,736 |
Unit of output (t/million yen) | 20.76 | 23.39 | 21.58 | |
Energy | Energy consumption (crude oil equivalent: kl) | 18,831 | 20,411 | 23,284 |
Unit of output (kl/million yen) | 0.36 | 0.36 | 0.35 | |
Electric power | Power consumption (1,000 kWh) | 58,330 | 62,689 | 73,135 |
Unit of output (1,000 kWh/million yen) | 1.13 | 1.11 | 1.11 |
Note: The total amount of emissions of Scopes 1 and 2, power consumption and energy consumption in 2022 are rough estimates.
Resource conservation and waste reduction
Environment and plastics | Item | Fiscal 2020 | Fiscal 2021 | Fiscal 2022 |
---|---|---|---|---|
Plastics | Consumption(t) | 58.52 | 66.80 | 86.39 |
Unit of output (kg/million yen) | 1.1 | 1.2 | 1.3 |
Society
Diversity and inclusion
Work styles and systems | |
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Work styles |
Vacation system
Vacation system (annual leave and consecutive holiday system)
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Aiming to be a place where anyone can work |
Reduced working hours
Allowance for assisting child-rearing
Childcare leave
Special leave for those whose spouse is giving birth
Employees specializing in the Japanese market
Employees specializing in a specific area
|
Work style and working environment | Fiscal 2020 | Fiscal 2021 | Fiscal 2022 |
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Scheduled working hours per year | 2,040hours | 2,040hours | 2,040hours |
Unscheduled working hours per year | 151.2hours | 188.9hours | 228.6hours |
Average overtime hours per month | 13.5hours | 16.8hours | 20.8hours |
Total working hours per month | 167.8hours | 170.5hours | 174.3hours |
Number of full-time employees | Fiscal 2020 | Fiscal 2021 | Fiscal 2022 |
---|---|---|---|
Number of full-time employees | 1075 | 1152 | 1235 |
Turnover rate and the number of years of continuous employment | Fiscal 2020 | Fiscal 2021 | Fiscal 2022 |
---|---|---|---|
Turnover rate | 17.6% | 15.9% | 15.5% |
Average years of continuous employment | Five years and two months | Five years and four months | Five years and seven months |
Ratios of male and female employees who took childcare leave | Fiscal 2020 | Fiscal 2021 | Fiscal 2022 | |
---|---|---|---|---|
Ratio of employees who took maternity or childcare leave | Men | 8.0% | 20.5% | 40.5% |
Women | 100.0% | 100.0% | 100.0% | |
Ratio of employees who returned to work from childcare or maternity leave | 100.0% | 94.7% | 93.8% |
Training program | Timing of implementation | Name of training | Details of training |
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Details of training for each level | Before joining our company | Support before joining our company | Staff in charge of new employees fresh out of college and senior employees deal with concerns and questions before joining our company, so that new employees can get off to a smooth start after joining our company. |
Executive candidate training (Training for new employees fresh out of college) |
Startup training for executive candidates | Hold a group training after new university graduates join our company every year. Hold a training session related to the management ethos and philosophy of the Monogatari Corporation. |
|
Executive candidate training | Training for new employees fresh out of college. The purpose is to assist them in acquiring important skills from the time they join our company until their promotion to restaurant managers. |
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Employees in their second year or with a longer career Mid-career employees Staff below restaurant manager position |
Next president training | Training for acquiring the knowledge and skills necessary for promotion to a restaurant manager | |
Restaurant manager | Training for persons with a restaurant manager qualification | Training for conveying supplementary knowledge and the mindset a restaurant manager should have so that they can make a smooth start as a restaurant manager after promotion | |
Training for improving the abilities as a restaurant manager | Held for the purpose of updating the knowledge of restaurant managers | ||
Area managers | Training for newly appointed area managers | Held for the purpose of helping trainees acquire the necessary knowledge and skills as newly appointed area managers | |
Training for each purpose | International hires | Japanese-language leadership training | Training to develop the ability to take leadership in the Japanese language. |
Restaurant support | Restaurant support through the adoption of IT | Reform of the restaurant system | Installation of a system for automating foodstuff management and submitting work shifts with a smartphone |
Visualization of the degree of customer satisfaction and points to improve | System that improves business operations at both the head office and restaurants |
Training achievements | FY6/23 |
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Training data | |
Number of trainees | 700 |
Hours of training per employee | Approximately 45 hours |
Total training hours | 1,200 hours |
Number of training sessions | 300 |
Details of the training | Management philosophy, business manners, food hygiene, restaurant management, dealing with complaints, compliance, diversity & inclusion, harassment, logical thinking, and more |
Promotion of women's participation | Fiscal 2020 | Fiscal 2021 | Fiscal 2022 | |
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Ratio of women to full-time employees | 21.9% | 22.7% | 21.6% | |
Ratio of women to part-time workers | 58.6% | 58.0% | 57.1% | |
Ratio of women to people hired | 31.4% | 34.9% | 31.2% | |
Ratio of women to employees at the assistant manager level Note: Ratio of women to restaurant managers and other managers |
16.7% | 16.1% | 16.0% | |
Ratio of female managers Note: Ratio of women in the senior manager class or higher |
6.5% | 4.7% | 4.7% | |
Ratio of wage gap between men and women | Full-time employees | 17.7% | 24.1% | 25.0% |
Part-time workers | -0.7% | -1.0% | 0.5% | |
Entire | 33.3% | 34.9% | 33.1% |
Ratio of women to new employees | Fiscal 2020 | Fiscal 2021 | Fiscal 2022 |
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Total number of new employees | 146 | 167 | 147 |
Number of new female employees | 67 | 86 | 74 |
Ratio of women | 45.9% | 51.5% | 50.3% |
Full-time employment of international hires (non-Japanese human resources) | Fiscal 2020 | Fiscal 2021 | Fiscal 2022 |
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Ratio of non-Japanese people to full-time employees | 9.2% | 9.7% | 11.4% |
Number of non-Japanese people employed | 101 | 114 | 142 |
Hiring persons with disabilities | |
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Work environment | Currently, more than 180 persons with disabilities are working at the Monogatari Corporation, and many people are working at restaurants in the region where they live. There are some among them who joined the company after receiving training while they were enrolled at special-needs schools, and have many opportunities to work with homemakers during daytime, who work together with them every day while watching over their growth as if they were their own child. We also create opportunities for the person in charge to meet them regularly and on occasion while managing employment at the head office, and we are making company-wide efforts to create an environment in which they can be active. |
Consideration for physical condition and respect for the individual | Disabilities and their conditions vary among people. At the Monogatari Corporation, we respect the individuality of each and every person. We hold meetings regarding employee’s wishes toward the kinds of work they will perform at the time of joining the company, match them to the kind of work that we want them to do at a restaurant, and then entrust them with a job. We give reasonable consideration to match the matters that require care for each individual, such as ensuring break time and the taking of medicines. |
Work styles | Working hours and work styles vary among people. At restaurants, there are a variety of tasks including cooking dishes and attending to customers. Some staff prepare food for cooking, some other staff cook dishes for customers, and other staff attend to customers by serving dishes and so on. We are increasing places where individuals can flourish and play active roles, while consulting with them to check their degree of comprehension and their status of learning, and transitioning them to new work. We believe that the energetic activity of each and every individual will put smiles on the faces of customers in each region. |
Ratio of persons with disabilities | Fiscal 2020 | Fiscal 2021 | Fiscal 2022 |
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Ratio of persons with disabilities | 1.86% | 2.63% | 2.91% |