ESG Data Collection

Environment
Social
Governance

Environment

Response to climate change

Items				FY2021 Achievements		Scope	Posted pages
Business activities
	Scope1,2 GHG emissions (Toshiba Group)	Total GHG emissions(million t-CO₂)^*1		103		Toshiba Group	Response to Climate Change in Business Activities
		Environmental value certificates (non-fossil fuel certificates) (million t-CO₂)		12		Toshiba Group	Overview of Environmental Impacts
		Energy-derived CO₂ emissions per unit activity (compared to FY2020 level) (%)		96		Toshiba Group	Response to Climate Change in Business Activities
	Amount of specified CFCs possessed (t)			12.8		Toshiba Group	Management of Ozone-depleting Substances
	CFC leaks (t-CO₂)			1,586		Toshiba Group	Management of Ozone-depleting Substances
Products & services
	Products and services associated with power supply	Reduction of GHG emissions during power supply　(Base year: FY2019)（%）^*2		69.3	Toshiba Group		Products and Services Associated with Power Supply
	Products and services associated with power supply	Contribution to GHG reduction through introduction of renewable energy (cumulative total) (million t-CO₂)^*3		838	Toshiba Group		Products and Services Associated with Power Supply
	Products and services associated with power consumption	GHG reduction during product use (cumulative total) (million t-CO₂)^*4		2,564	Toshiba Group		Products and Services Associated with Power Consumption
Business activities/Products & services
	Scope3 GHG emissions (downstream/upstream) (10,000 t-CO₂)	Purchased goods and services（Category1）		1,316	Toshiba Group		Response to Climate Change
		Capital goods（Category2）		49	Toshiba Group
		Fuel- and energy-related activities not included in Scope 1 or 2（Category3）		6	Toshiba Group
		Transportation and distribution (upstream)（Category4）		2	Toshiba Group
		Waste generated in operations（Category5）		1	Toshiba Group
		Business travel（Category6）		0.5	Toshiba Group
		Employee commuting（Category7）		4	Toshiba Group
		Leased assets (upstream)（Category8）		0.2	Toshiba Group
		Transportation and distribution (downstream)（Category9）		19	Toshiba Group
		Processing of sold products（Category10）		-	Toshiba Group
		Use of sold products（Category11）	Products and services associated with power supply^*5	16,580	Toshiba Group
		Use of sold products（Category11）	Products and services associated with power consumption^*6	6,804	Toshiba Group
		End-of-life treatment of sold products（Category12）		0.9	Toshiba Group
		Leased assets (downstream)（Category13）		-	Toshiba Group
		Franchises（Category14）		-	Toshiba Group
		Investments（Category15）		-	Toshiba Group

Items				FY2021 Achievements		Scope	Posted pages
Business activities
	Scope1,2 GHG emissions (Toshiba Group)	Total GHG emissions(million t-CO₂)^*1		103		Toshiba Group	Response to Climate Change in Business Activities
		Environmental value certificates (non-fossil fuel certificates) (million t-CO₂)		12		Toshiba Group	Overview of Environmental Impacts
		Energy-derived CO₂ emissions per unit activity (compared to FY2020 level) (%)		96		Toshiba Group	Response to Climate Change in Business Activities
	Amount of specified CFCs possessed (t)			12.8		Toshiba Group	Management of Ozone-depleting Substances
	CFC leaks (t-CO₂)			1,586		Toshiba Group	Management of Ozone-depleting Substances
Products & services
	Products and services associated with power supply	Reduction of GHG emissions during power supply　(Base year: FY2019)（%）^*2		69.3	Toshiba Group		Products and Services Associated with Power Supply
	Products and services associated with power supply	Contribution to GHG reduction through introduction of renewable energy (cumulative total) (million t-CO₂)^*3		838	Toshiba Group		Products and Services Associated with Power Supply
	Products and services associated with power consumption	GHG reduction during product use (cumulative total) (million t-CO₂)^*4		2,564	Toshiba Group		Products and Services Associated with Power Consumption
Business activities/Products & services
	Scope3 GHG emissions (downstream/upstream) (10,000 t-CO₂)	Purchased goods and services（Category1）		1,316	Toshiba Group		Response to Climate Change
		Capital goods（Category2）		49	Toshiba Group
		Fuel- and energy-related activities not included in Scope 1 or 2（Category3）		6	Toshiba Group
		Transportation and distribution (upstream)（Category4）		2	Toshiba Group
		Waste generated in operations（Category5）		1	Toshiba Group
		Business travel（Category6）		0.5	Toshiba Group
		Employee commuting（Category7）		4	Toshiba Group
		Leased assets (upstream)（Category8）		0.2	Toshiba Group
		Transportation and distribution (downstream)（Category9）		19	Toshiba Group
		Processing of sold products（Category10）		-	Toshiba Group
		Use of sold products（Category11）	Products and services associated with power supply^*5	16,580	Toshiba Group
		Use of sold products（Category11）	Products and services associated with power consumption^*6	6,804	Toshiba Group
		End-of-life treatment of sold products（Category12）		0.9	Toshiba Group
		Leased assets (downstream)（Category13）		-	Toshiba Group
		Franchises（Category14）		-	Toshiba Group
		Investments（Category15）		-	Toshiba Group

Response to the circular economy

Items		FY2021 Achievements	Scope	Posted pages
Business activities
	Total volume of waste generated (10,000t)	86	Toshiba Group	Reduction of Waste Volume in Business Activities
	Total waste volume per unit production (compared to FY2020 level) (%)	96	Toshiba Group	Reduction of Waste Volume in Business Activities
	Waste volumes (10,000t)^*7	3	Toshiba Group	Reduction of Waste Volume in Business Activities
	Volume of end-of-life products recycled (1,000t)	75	Toshiba Group	Overview of Environmental Impacts
	Final disposal volume (1,000t)	0.42	Toshiba Group	Overview of Environmental Impacts
Products & services
	Amount of recycled plastics used (cumulative total) (t)^*8	808	Toshiba Group	Increased Amount of the Use of Recycled Plastics in Products
	Amount of resources saved (cumulative total) (10,000t)^*9	11	Toshiba Group	Increased Amount of Resources Saved in Products
	Input materials (1,000t)	482	Toshiba Group	Overview of Environmental Impacts
	Major products shipped (1,000t)	359	Toshiba Group	Overview of Environmental Impacts
	Weight of end-of-life products recycled (t)	18,031	Toshiba Group	Overview of Environmental Impacts
	Collection amount of end-of-life products (t)	22,016	Toshiba Group	Overview of Environmental Impacts
	Amount of end-of-life products disposed after recycling (t)	3,985	Toshiba Group	Overview of Environmental Impacts

Items		FY2021 Achievements	Scope	Posted pages
Business activities
	Total volume of waste generated (10,000t)	86	Toshiba Group	Reduction of Waste Volume in Business Activities
	Total waste volume per unit production (compared to FY2020 level) (%)	96	Toshiba Group	Reduction of Waste Volume in Business Activities
	Waste volumes (10,000t)^*7	3	Toshiba Group	Reduction of Waste Volume in Business Activities
	Volume of end-of-life products recycled (1,000t)	75	Toshiba Group	Overview of Environmental Impacts
	Final disposal volume (1,000t)	0.42	Toshiba Group	Overview of Environmental Impacts
Products & services
	Amount of recycled plastics used (cumulative total) (t)^*8	808	Toshiba Group	Increased Amount of the Use of Recycled Plastics in Products
	Amount of resources saved (cumulative total) (10,000t)^*9	11	Toshiba Group	Increased Amount of Resources Saved in Products
	Input materials (1,000t)	482	Toshiba Group	Overview of Environmental Impacts
	Major products shipped (1,000t)	359	Toshiba Group	Overview of Environmental Impacts
	Weight of end-of-life products recycled (t)	18,031	Toshiba Group	Overview of Environmental Impacts
	Collection amount of end-of-life products (t)	22,016	Toshiba Group	Overview of Environmental Impacts
	Amount of end-of-life products disposed after recycling (t)	3,985	Toshiba Group	Overview of Environmental Impacts

Consideration of ecosystems

Items			FY2021 Achievements	Scope	Posted pages
Chemical substance management
	Business activities	Emissions of substances targeted for reduction (t)	877	Toshiba Group	Reduction of Emissions of Chemical Substances in Business Activities
		Total amount of chemicals discharged per unit production (compared to FY2013 level) (%)	87	Toshiba Group	Reduction of Emissions of Chemical Substances in Business Activities
		Amount of chemical substances handled (t)	11,759	Toshiba Group	Overview of Environmental Impacts
		Emissions to the atmosphere	Please look at “Overview of Environmental Impacts”	Toshiba Group	Overview of Environmental Impacts
		Emissions to the hydrosphere	Please look at “Overview of Environmental Impacts”	Toshiba Group	Overview of Environmental Impacts
Water resource management
	Business activities	Amount of water received (million m³)	20	Toshiba Group	Reduction of the Amount of Water Received in Business Activities
		Amount of water received per unit production (compared to FY2020 level) (%)	91	Toshiba Group	Reduction of the Amount of Water Received in Business Activities
		Amount of water received by type	Please look at “Overview of Environmental Impacts”	Toshiba Group	Overview of Environmental Impacts
		Water reused (10,000 m³)	36	Toshiba Group	Overview of Environmental Impacts
		Water recycled (10,000 m³)	37	Toshiba Group	Overview of Environmental Impacts
Conservation of Biodiversity		Number of sites that carried out biodiversity activities	Approx. 60	Toshiba Group	Conservation of Biodiversity

Items			FY2021 Achievements	Scope	Posted pages
Chemical substance management
	Business activities	Emissions of substances targeted for reduction (t)	877	Toshiba Group	Reduction of Emissions of Chemical Substances in Business Activities
		Total amount of chemicals discharged per unit production (compared to FY2013 level) (%)	87	Toshiba Group	Reduction of Emissions of Chemical Substances in Business Activities
		Amount of chemical substances handled (t)	11,759	Toshiba Group	Overview of Environmental Impacts
		Emissions to the atmosphere	Please look at “Overview of Environmental Impacts”	Toshiba Group	Overview of Environmental Impacts
		Emissions to the hydrosphere	Please look at “Overview of Environmental Impacts”	Toshiba Group	Overview of Environmental Impacts
Water resource management
	Business activities	Amount of water received (million m³)	20	Toshiba Group	Reduction of the Amount of Water Received in Business Activities
		Amount of water received per unit production (compared to FY2020 level) (%)	91	Toshiba Group	Reduction of the Amount of Water Received in Business Activities
		Amount of water received by type	Please look at “Overview of Environmental Impacts”	Toshiba Group	Overview of Environmental Impacts
		Water reused (10,000 m³)	36	Toshiba Group	Overview of Environmental Impacts
		Water recycled (10,000 m³)	37	Toshiba Group	Overview of Environmental Impacts
Conservation of Biodiversity		Number of sites that carried out biodiversity activities	Approx. 60	Toshiba Group	Conservation of Biodiversity

Enhancement of the Basis of Environmental Management

Items					FY2021 Achievements	Scope	Posted pages
Ensuring of Environmental Risk Management and Compliance		Number of legal violations			1	Toshiba Group	Ensuring of Environmental Risk Management and Compliance
Soil and Groundwater Purification		Amount of VOCs collected from groundwater (kg)			223.9	Toshiba Group	Soil and Groundwater Purification
Preventing Contamination and Reducing Contamination Risks		Rate of compliance with the Structural Design Guidelines (%)		Toshiba Group in Japan	97.5	Toshiba Group	Preventing Contamination and Reducing Contamination Risks
				Toshiba Group overseas	99.4	Toshiba Group	Preventing Contamination and Reducing Contamination Risks
Storage and Management of PCB		PCB detoxification outsourcing expenses (billion yen)			148	Toshiba Group	Storage and Management of PCB
Environmental Management Structure		Number of ISO 14001-certified sites^*10			54	Toshiba Group	Environmental Management Structure
Environmental accounting
	Environmental costs	Business area costs	Reduction in environmental impacts	Investments (million yen)	2,303	Toshiba Group	Environmental Accounting
		Business area costs	Reduction in environmental impacts	Costs (million yen)	5,473	Toshiba Group
		Upstream/downstream costs	Green procurement, recycling, etc.	Investments (million yen)	392	Toshiba Group
		Upstream/downstream costs	Green procurement, recycling, etc.	Costs (million yen)	418	Toshiba Group
		Administration costs	Environmental education, EMS maintenance, tree planting on factory grounds, etc.	Investments (million yen)	16	Toshiba Group
		Administration costs		Costs (million yen)	2,294	Toshiba Group
		R&D costs	Development of environmentally conscious products, etc.	Investments (million yen)	240	Toshiba Group
		R&D costs	Development of environmentally conscious products, etc.	Costs (million yen)	19,421	Toshiba Group
		Public relations costs	Support for local environmental activities, donations, etc.	Investments (million yen)	0	Toshiba Group
		Public relations costs	Support for local environmental activities, donations, etc.	Costs (million yen)）	11	Toshiba Group
		Environmental damage restoration costs	Restoration of polluted soil, etc.	Investments (million yen)	0	Toshiba Group
		Environmental damage restoration costs	Restoration of polluted soil, etc.	Costs (million yen)	160	Toshiba Group
		Total investments (million yen)			2,951	Toshiba Group
		Total costs (million yen)			27,777	Toshiba Group
	Environmental benefits	Actual benefits^*11	Energy	Reductions in environmental impacts (GJ)	-2,009,800	Toshiba Group
			Energy	Benefits measured as a monetary value (million yen)	-3,310	Toshiba Group
			Waste	Reductions in environmental impacts (t)	-6,930	Toshiba Group
			Waste	Benefits measured as a monetary value (million yen)	-848	Toshiba Group
			Water	Reductions in environmental impacts (m³)	-666,851	Toshiba Group
			Water	Benefits measured as a monetary value (million yen)	27	Toshiba Group
		Total monetary benefits (million yen)			-4,132	Toshiba Group
		Assumed benefits^*11		Reductions in the amount of chemicals discharged (t)	-73	Toshiba Group
		Assumed benefits^*11		Benefits measured as a monetary value (million yen)	-2,895	Toshiba Group
		Total monetary benefits (million yen)			-7,027	Toshiba Group

Items					FY2021 Achievements	Scope	Posted pages
Ensuring of Environmental Risk Management and Compliance		Number of legal violations			1	Toshiba Group	Ensuring of Environmental Risk Management and Compliance
Soil and Groundwater Purification		Amount of VOCs collected from groundwater (kg)			223.9	Toshiba Group	Soil and Groundwater Purification
Preventing Contamination and Reducing Contamination Risks		Rate of compliance with the Structural Design Guidelines (%)		Toshiba Group in Japan	97.5	Toshiba Group	Preventing Contamination and Reducing Contamination Risks
				Toshiba Group overseas	99.4	Toshiba Group	Preventing Contamination and Reducing Contamination Risks
Storage and Management of PCB		PCB detoxification outsourcing expenses (billion yen)			148	Toshiba Group	Storage and Management of PCB
Environmental Management Structure		Number of ISO 14001-certified sites^*10			54	Toshiba Group	Environmental Management Structure
Environmental accounting
	Environmental costs	Business area costs	Reduction in environmental impacts	Investments (million yen)	2,303	Toshiba Group	Environmental Accounting
		Business area costs	Reduction in environmental impacts	Costs (million yen)	5,473	Toshiba Group
		Upstream/downstream costs	Green procurement, recycling, etc.	Investments (million yen)	392	Toshiba Group
		Upstream/downstream costs	Green procurement, recycling, etc.	Costs (million yen)	418	Toshiba Group
		Administration costs	Environmental education, EMS maintenance, tree planting on factory grounds, etc.	Investments (million yen)	16	Toshiba Group
		Administration costs		Costs (million yen)	2,294	Toshiba Group
		R&D costs	Development of environmentally conscious products, etc.	Investments (million yen)	240	Toshiba Group
		R&D costs	Development of environmentally conscious products, etc.	Costs (million yen)	19,421	Toshiba Group
		Public relations costs	Support for local environmental activities, donations, etc.	Investments (million yen)	0	Toshiba Group
		Public relations costs	Support for local environmental activities, donations, etc.	Costs (million yen)）	11	Toshiba Group
		Environmental damage restoration costs	Restoration of polluted soil, etc.	Investments (million yen)	0	Toshiba Group
		Environmental damage restoration costs	Restoration of polluted soil, etc.	Costs (million yen)	160	Toshiba Group
		Total investments (million yen)			2,951	Toshiba Group
		Total costs (million yen)			27,777	Toshiba Group
	Environmental benefits	Actual benefits^*11	Energy	Reductions in environmental impacts (GJ)	-2,009,800	Toshiba Group
			Energy	Benefits measured as a monetary value (million yen)	-3,310	Toshiba Group
			Waste	Reductions in environmental impacts (t)	-6,930	Toshiba Group
			Waste	Benefits measured as a monetary value (million yen)	-848	Toshiba Group
			Water	Reductions in environmental impacts (m³)	-666,851	Toshiba Group
			Water	Benefits measured as a monetary value (million yen)	27	Toshiba Group
		Total monetary benefits (million yen)			-4,132	Toshiba Group
		Assumed benefits^*11		Reductions in the amount of chemicals discharged (t)	-73	Toshiba Group
		Assumed benefits^*11		Benefits measured as a monetary value (million yen)	-2,895	Toshiba Group
		Total monetary benefits (million yen)			-7,027	Toshiba Group

*Basic-unit goals for energy-derived CO₂ emissions, waste, water, and chemical substances: activities are assessed using indicators such as nominal output, the number of products manufactured, the number of persons and total floor area.

CO₂ from electricity is calculated using emission coefficients provided by power companies.
The reduction rate of GHG emissions from products and services associated with power supply, such as thermal power generation (compared to FY2019). The calculation method is as follows:
GHG emissions from power generation for FY2021 onward due to newly installed or upgraded facilities are calculated into a reduction rate from emissions in FY2019. The arithmetic mean for the results during the period of the Seventh Environmental Action Plan is used.
Contribution to GHG reduction by products and services associated with power supply such as hydroelectric, geothermal, and photovoltaic power generation. The calculation method is as follows:
Obtain the difference between average GHG emissions per unit of all thermal power generation (coal, gas, oil) and GHG emissions per unit of renewable energy generation and multiply it by output, operation rate, facility utilization rate, expected service life, etc. Aggregate the cumulative total volume of contribution to GHG reduction due to power generation in FY2021 onward attributable to newly installed or upgraded facilities.
Contribution to GHG reduction by products and services associated with power consumption, such as social infrastructure products. The calculation method is as follows:
Obtain the difference between total GHG emissions of assumed substitute products and total GHG emissions of shipped products and multiply it by the expected service life. Aggregate the cumulative total volume of the three years.
For example, power plants
Social infrastructure products, building-related products (lighting equipment, elevators and escalators), retail and printing equipment, power devices, etc.
Obtained by deducting the volume of objects with value from the total volume of waste generated (excluding sites engaged in waste treatment and power generation).
Cumulative total volume of recycled plastics and bioplastics used over the three years
Cumulative total volume of resources conserved due to lighter product weights and longer product service lives over the three years. The calculation method is as follows:
[Total volume of input materials for assumed substitute products – Total volume of input materials for shipped products]
As of September 1, 2022
Reductions in environmental impacts for actual and assumed benefits indicate differences between FY2021 and FY2020.
Negative benefits indicate that the increase in environmental impacts exceeded reductions due to increases in production and other factors.

Items	FY2021 Achievements		Scope	Posted pages
Total number of shareholders (as of March, 2022)	228,187		Toshiba	Corporate Information Stakeholders
Number of shares issued (shares)	433 million		Toshiba	Corporate Information Stakeholders
Total number of suppliers	Approx. 11,000		Toshiba Group	Stakeholders
Number of consolidated subsidiaries	282		Toshiba	Stakeholders
Number of employment by gender (%)	116,224		Toshiba Group	Corporate Information Stakeholders
	Male	86,748 (75％)		Promotion of Diversity and Inclusion
	Female	29,476 (25％)		Promotion of Diversity and Inclusion
Number of Toshiba employees (non-consolidated)	3,673		Toshiba	－
	Male (Number) (Ratio)	2,901 (79％)
	Female (Number) (Ratio)	772 (21％)
Number of Toshiba Group employees in Japan (excluding Toshiba)	66,788		Toshiba Group in Japan (excluding Toshiba)	－
	Male (Number) (Ratio)	57,414 (86％)
	Female (Number) (Ratio)	9,374 (14％)
Number of overseas Toshiba Group employees	45,763		Toshiba Group overseas	－
	Male (Number) (Ratio)	26,433 (58％)
	Female (Number) (Ratio)	19,330 (42％)
Number of exempt employees (out of all employees)(Including managerial positions and officials equivalent to exempt employees）	14,804		Toshiba Group in Japan	－
	Toshiba (non-consolidated)	1,284	Toshiba
	Toshiba Group in Japan (excluding Toshiba)	13,520	Toshiba Group in Japan (excluding Toshiba)
Number of part-time workers (out of all employees) (Excluding employees whose total contract period is less than one year)	760		Toshiba Group in Japan	－
	Toshiba (non-consolidated)	61	Toshiba
	Toshiba Group in Japan (excluding Toshiba)	699	Toshiba Group in Japan (excluding Toshiba)
Number of employment by region	116,224		Toshiba Group	－
	Japan	70,461
	China	9,043
	Asia & Oceania	27,557
	North America	5,451
	Central & South America	628
	Europe & Africa	3,084
Number of employment by business domain	116,224		Toshiba Group	－
	Energy Systems & Solutions	14,410
	Infrastructure Systems & Solutions	19,876
	Building Solutions	22,423
	Retail & Printing Solutions	18,799
	Storage & Electronic Devices Solutions	22,421
	Digital Solutions	8,239
	Others	10,056
An average age of employees (years)	46.7		Toshiba Group in Japan	－
	Toshiba (non-consolidated)	45.6	Toshiba
	Toshiba Group in Japan (excluding Toshiba)	46.8	Toshiba Group in Japan (excluding Toshiba)
An average length of service (years)	20.5		Toshiba Group in Japan	－
	Male	20.8
	Female	18.3
	Toshiba (non-consolidated)	19.2	Toshiba
	Toshiba Group in Japan (excluding Toshiba)	20.5	Toshiba Group in Japan (excluding Toshiba)
Turnover rate (People who retired for personal reasons only)	1.6		Toshiba and key Group companies	－
The average annual salary (yen)	8,923,388		Toshiba	－
	Average for men	9,344,765
	Average for women	7,359,615
Starting monthly salary in Japan (yen) and （Percentage of minimum wage）	Master graduate	251,000 (155％)	Toshiba	－
	Collage graduate	227,000 (140％)
	Higher professional school graduate	196,000 (121％)
	High school graduate	173,000 (107％)
Status of Toshiba Union	Number of members	14,636	Toshiba and key Group companies	－
Status of Toshiba Union	Percentage of Toshiba Union members (%)	96.2	Toshiba and key Group companies	－
Employment status of new graduates in Toshiba Group in Japan ():Planned figures	1,220 (1,260)		Toshiba Group in Japan	－
	Business administrative staff / Sales staff	190 (210)
	R&D / engineers	910 (950)
	Technical operators	120 (100)
Employment status of new graduates in Toshiba and key Group companies ():Planned figures	390 (390)		Toshiba and key Group companies	－
	Business administrative staff / Sales staff	70 (70)
	R&D / engineers	300 (300)
	Technical operators	20 (20)
Number of female recruits (new graduates)	Business administrative staff / Sales staff	27	Toshiba and key Group companies	Promotion of Diversity and Inclusion
Number of female recruits (new graduates)	R&D / engineers	41	Toshiba and key Group companies	Promotion of Diversity and Inclusion
Percentage of female recruits (new graduates)	Business administrative staff / Sales staff	38	Toshiba and key Group companies	Promotion of Diversity and Inclusion
Percentage of female recruits (new graduates)	R&D / engineers	14	Toshiba and key Group companies	Promotion of Diversity and Inclusion
Number of employees in mid-career employment	Toshiba and key Group companies	100	Toshiba Group in Japan	－
Number of employees in mid-career employment	Consolidated companies in Japan	310	Toshiba Group in Japan	－
Number of female employees in executive and in managerial positions	327		Toshiba and key Group companies	Promotion of Diversity and Inclusion
Percentage of female employees in executive and in managerial positions (%)	5.5		Toshiba and key Group companies	Promotion of Diversity and Inclusion
Number of employees with disabilities	570		Toshiba (including a special subsidiary company)	Promotion of Diversity and Inclusion
Percentage of employees with disabilities (%)	2.52		Toshiba (including a special subsidiary company)	Promotion of Diversity and Inclusion
Number and percentage of non-Japanese employees	Number of non-Japanese employees	344	Toshiba and key Group companies	Promotion of Diversity and Inclusion
Number and percentage of non-Japanese employees	Percentage of non-Japanese employees	1.5	Toshiba and key Group companies	Promotion of Diversity and Inclusion
The average total number of annual actual working hours per employee	1,999		Toshiba	Promotion of Diversity and Inclusion
The average annual overtime working hours per employee	310		Toshiba	Promotion of Diversity and Inclusion
Percentage of annual paid vacation taken by Toshiba employees (%)	73.7		Toshiba and key Group companies	Promotion of Diversity and Inclusion
Number of childcare leave	Male	94 (utilization rate 15%)	Toshiba and key Group companies	Promotion of Diversity and Inclusion
Number of childcare leave	Female	289	Toshiba and key Group companies	Promotion of Diversity and Inclusion
Number of paternity leave	Male	150 (utilization rate 34%)	Toshiba and key Group companies	Promotion of Diversity and Inclusion
Number of family care leave	Male	5	Toshiba and key Group companies	Promotion of Diversity and Inclusion
Number of family care leave	Female	5	Toshiba and key Group companies	Promotion of Diversity and Inclusion
Number of nursing care seminars held from FY2015 to FY2021	229		Toshiba Group in Japan	Promotion of Diversity and Inclusion
Short-time shift	Male	15	Toshiba and key Group companies	Promotion of Diversity and Inclusion
Short-time shift	Female	384	Toshiba and key Group companies	Promotion of Diversity and Inclusion
Status of Toshiba Corporate Pension Plan	Number of companies	84	Toshiba Group in Japan	Promotion of Diversity and Inclusion
Status of Toshiba Corporate Pension Plan	Number of participants	Approx. 62,000	Toshiba Group in Japan	Promotion of Diversity and Inclusion
Status of health insurance association	Number of business owners	165	Toshiba Group in Japan	Promotion of Diversity and Inclusion
Status of health insurance association	Number of people subscribed (including retirees and dependents)	Approx. 188,900	Toshiba Group in Japan	Promotion of Diversity and Inclusion
Status of a selective welfare system	Number of companies	22	Toshiba Group in Japan	Promotion of Diversity and Inclusion
Status of a selective welfare system	Target employees	Approx. 40,000	Toshiba Group in Japan	Promotion of Diversity and Inclusion
Employee participation rate of Toshiba Employees Shareholding Association (%)	72.0		Toshiba and key Group companies	Respect for Human Rights
Acquisition status of ISO45001 certification	Number of companies that acquired the certification in Japan	42	Toshiba Group in Japan	Ensure employee health and safety
	Of all personnel from companies acquired in Japan (%)	72.8	Toshiba Group in Japan
	Number of companies that acquired the certification in foreign countries	26	Toshiba Group overseas (excluding Toshiba Tec Group)
	Of all personnel from surveyed companies acquired abroad (%)	81.4	Toshiba Group overseas (excluding Toshiba Tec Group)
Number of OHS Management Meetings held	2		Toshiba	Ensure employee health and safety
Number of Central OHS Committee Meetings held	1		Toshiba
Number of Toshiba Group OHS Supervisor Meetings held	1		Toshiba Group in Japan
Fatality due to work-related accidents	1		Toshiba Group	Ensure employee health and safety
Occurrence of Occupational Accidents in Japan	Total	94	Toshiba Group in Japan	Ensure employee health and safety
	Without lost workdays	68
	Lost workdays	25
	Fatal	1
The number of accidents resulting in lost workdays or more severe impacts, excluding death in overseas	55		Toshiba Group overseas (excluding Toshiba Tec Group)	Ensure employee health and safety
Severity rate of work-related accidents	0.05		Toshiba Group in Japan	Ensure employee health and safety
LTIFR *Lost Time Injury Frequency Rate, the number of lost time injuries occurring in a workplace per 1 million man-hours worked	0.16		Toshiba Group in Japan	Ensure employee health and safety
Frequency rate of all accidents *The number of accidents occurring in a workplace per 1 million man-hours worked	0.57		Toshiba Group in Japan	Ensure employee health and safety
Injury rate per 1,000 workers (all accidents) *The number of lost-time injuries occurring in a workplace per 1,000 workers	1.16		Toshiba Group in Japan	Ensure employee health and safety
High risk of cerebral heart disease	High blood pressure requiring more than normal consideration (%)	3.0	Toshiba Group in Japan	Ensure employee health and safety
High risk of cerebral heart disease	High blood sugar requiring more than normal consideration (%)	2.3	Toshiba Group in Japan	Ensure employee health and safety
Metabolic syndrome patients (%)	34.3		Toshiba Group in Japan	Ensure employee health and safety
	Patients	16.9
	Preliminary group	17.4
Number of participants in education on OHS	59,757		Toshiba Group in Japan	Ensure employee health and safety
Number of AI experts	1,800		At Toshiba and key Group companies, Toshiba Tec Corporation, Toshiba Elevator and Building Systems Corporation, Toshiba Lighting & Technology Corporation	Fair Evaluation and Talent Development
Number of employees who participated in company-wide standardized educational program/training for the year	82,321		Toshiba Group in Japan	Fair Evaluation and Talent Development
Total cost of company-wide standardized educational program/training (million yen)	3,900		Toshiba Group in Japan	Fair Evaluation and Talent Development
Total time of company-wide standardized educational programs/training (hours)	637,988		Toshiba Group in Japan	Fair Evaluation and Talent Development
Training time per employee (average) (hours)	9.1		Toshiba Group in Japan	Fair Evaluation and Talent Development
Engagement score in the employee engagement survey^*1	63		Toshiba and key Group companies	Fair Evaluation and Talent Development
Number of training programs for harassment held	1		Toshiba and key Group companies	Promotion of Diversity and Inclusion Respect for Human Rights Sustainability Management
Implementation status of reviews aimed at career development (%)	90		Toshiba	Fair Evaluation and Talent Development
Job transfers involving use of open recruitment in Toshiba Group	127		Toshiba and key Group companies	Fair Evaluation and Talent Development
Employee Engagement Survey	Number of companies that conducted the survey	79	Toshiba Group	Fair Evaluation and Talent Development
Employee Engagement Survey	Received responses (%)	Approx. 92	Toshiba Group	Fair Evaluation and Talent Development
Number of inplementing companies and Implementation rate of human rights-related Risk Assessment Programs	Number of inplementing companies	211	Toshiba Group	Sustainability Management Respect for Human Rights
	Implementation rate	99	Toshiba Group	Sustainability Management Respect for Human Rights
Participation rate in human rights education programs (e-learning) under the Standards of Conduct for Toshiba	99		Toshiba Group	Respect for Human Rights
Human rights awareness seminars	Number of seminars held	130	Toshiba Group in Japan	Respect for Human Rights
Human rights awareness seminars	Total number of participants	12,000	Toshiba Group in Japan	Respect for Human Rights
Procurement component ratio by business segment	Energy and infrastructure	47	Toshiba Group	Promotion of Sustainable Procurement
	Electric devices	35
	Others	18
Procurement component ratio by region	Japan	70	Toshiba Group	Promotion of Sustainable Procurement
	Asia (Including China and India)	29
	Europe / Others	1
Number of new suppliers	Approx. 3,000		Toshiba Group	Promotion of Sustainable Procurement
Number of companies participated in briefings for suppliers	9,095		Toshiba Group	Promotion of Sustainable Procurement
Number of suppliers covered by surveys (CSR Surveys)	10,869		Toshiba Group	Promotion of Sustainable Procurement
Number of suppliers covered by on-site audit	647		Toshiba Group	Promotion of Sustainable Procurement
Number of suppliers subject to guidance & support and suspension of transactions	Guidance and Support	570	Toshiba Group	Promotion of Sustainable Procurement
	Suspension of transactions	2	Toshiba Group	Promotion of Sustainable Procurement
Percentage of new suppliers consenting to Toshiba Group Procurement Policy (%)	91.4		Toshiba Group	Promotion of Sustainable Procurement
The level of greenness of suppliers (Self evaluation)(%)	Rank S	75.4	Toshiba Group	Promotion of Sustainable Procurement
	Rank A	18.8
	Rank B (requires guidance)	2.4
	Below Rank B (requires guidance)	3.4
Number of suppliers where we conducted our Sustainability Survey^*2 (cumulative numbers)	10,885		Toshiba Group	Promotion of Sustainable Procurement
Participation rate of Group procurement employees in sustainable procurement training (%)	33		Toshiba Group (excluding Toshiba Tec Corporation)	Promotion of Sustainable Procurement
Number of reports by “Clean Partner Line” that is supplier whistleblower system	2		Toshiba Group	Promotion of Sustainable Procurement
Number of companies conducted a conflict minerals survey (cumulative numbers)	Gold (3TG)	770	Toshiba Group	Promotion of Sustainable Procurement
	Cobalt	250	Toshiba Group	Promotion of Sustainable Procurement
Ratio of R&D expenses to sales (%)	4.6		Toshiba Group	Research & Development and Intellectual Property
Breakdown of R&D expenses	R&D expenses (billion yen)	1,519	Toshiba Group	Research & Development and Intellectual Property
	Breakdown by solutions(%)
	Energy System Solutions	8
	Infrastructure System Solutions	14
	Building Solutions	14
	Retail & Printing Solution	14
	Electronic Devices & Storage Solutions	27
	Digital Solutions	4
	Others	18
Patent portfolio by country (%)	Japan	47	Toshiba Group	Intellectual Property Initiatives
	USA	26
	China	10
	Others	17
Patent portfolio by business (%)	Energy System Solutions	14	Toshiba Group	Intellectual Property Initiatives
	Infrastructure System Solutions	16
	Building Solutions	10
	Retail & Printing Solution	18
	Electronic Devices & Storage Solutions	18
	Digital Solutions	4
	Battery Business	4
	Laboratory	15
	Others	1
Status of QMS certified (As of October 2021)	Targeted sites	97	Toshiba Group	Quality Control for Safety and Reliability
	Certified sites	88
	Percentage of certificate	91
Number of participants in quality training programs	891		Toshiba Group in Japan and China	Quality Control for Safety and Reliability
Number of incident reports under Consumer Product Safety Act	7		Toshiba Group in Japan	Product Safety and Product Security
Number of inquiries to Toshiba Customer Information Center	4,977		Toshiba Group	Improvement of Customer Satisfaction
Number of participants in education and training on customer satisfaction	78,718		Toshiba Group in Japan	Improvement of Customer Satisfaction
Number of customer satisfaction lectures held	1		Toshiba Group in Japan	Improvement of Customer Satisfaction
Number of After-sales Service CS Improvement Activity Award held	1		Toshiba Group	Improvement of Customer Satisfaction
Number of quality check in operations at the contact center	1		Toshiba and key Group companies	Improvement of Customer Satisfaction
Social contribution activities: total expenditure and its constituent parts	Total expenditure (billion yen)	1.24	Toshiba Group	Social Contribution Activities

	Science and Technology Education (%)	67
	Promotion of Sports and Culture (%)	16
	Social Welfare (%)	1
	International Exchanges and Friendships (%)	4
	Nature Conservation (%)	1
	Support for Disaster Recovery (%)	1
	Healthcare (%)	1
	Other (%)	9
Number of social contribution programs (annually)	751		Toshiba Group	Social Contribution Activities
Number of employees participated in Toshiba Group Volunteer Days	Approx. 43,200		Toshiba Group	Social Contribution Activities

Items	FY2021 Achievements		Scope	Posted pages
Total number of shareholders (as of March, 2022)	228,187		Toshiba	Corporate Information Stakeholders
Number of shares issued (shares)	433 million		Toshiba	Corporate Information Stakeholders
Total number of suppliers	Approx. 11,000		Toshiba Group	Stakeholders
Number of consolidated subsidiaries	282		Toshiba	Stakeholders
Number of employment by gender (%)	116,224		Toshiba Group	Corporate Information Stakeholders
	Male	86,748 (75％)		Promotion of Diversity and Inclusion
	Female	29,476 (25％)		Promotion of Diversity and Inclusion
Number of Toshiba employees (non-consolidated)	3,673		Toshiba	－
	Male (Number) (Ratio)	2,901 (79％)
	Female (Number) (Ratio)	772 (21％)
Number of Toshiba Group employees in Japan (excluding Toshiba)	66,788		Toshiba Group in Japan (excluding Toshiba)	－
	Male (Number) (Ratio)	57,414 (86％)
	Female (Number) (Ratio)	9,374 (14％)
Number of overseas Toshiba Group employees	45,763		Toshiba Group overseas	－
	Male (Number) (Ratio)	26,433 (58％)
	Female (Number) (Ratio)	19,330 (42％)
Number of exempt employees (out of all employees)(Including managerial positions and officials equivalent to exempt employees）	14,804		Toshiba Group in Japan	－
	Toshiba (non-consolidated)	1,284	Toshiba
	Toshiba Group in Japan (excluding Toshiba)	13,520	Toshiba Group in Japan (excluding Toshiba)
Number of part-time workers (out of all employees) (Excluding employees whose total contract period is less than one year)	760		Toshiba Group in Japan	－
	Toshiba (non-consolidated)	61	Toshiba
	Toshiba Group in Japan (excluding Toshiba)	699	Toshiba Group in Japan (excluding Toshiba)
Number of employment by region	116,224		Toshiba Group	－
	Japan	70,461
	China	9,043
	Asia & Oceania	27,557
	North America	5,451
	Central & South America	628
	Europe & Africa	3,084
Number of employment by business domain	116,224		Toshiba Group	－
	Energy Systems & Solutions	14,410
	Infrastructure Systems & Solutions	19,876
	Building Solutions	22,423
	Retail & Printing Solutions	18,799
	Storage & Electronic Devices Solutions	22,421
	Digital Solutions	8,239
	Others	10,056
An average age of employees (years)	46.7		Toshiba Group in Japan	－
	Toshiba (non-consolidated)	45.6	Toshiba
	Toshiba Group in Japan (excluding Toshiba)	46.8	Toshiba Group in Japan (excluding Toshiba)
An average length of service (years)	20.5		Toshiba Group in Japan	－
	Male	20.8
	Female	18.3
	Toshiba (non-consolidated)	19.2	Toshiba
	Toshiba Group in Japan (excluding Toshiba)	20.5	Toshiba Group in Japan (excluding Toshiba)
Turnover rate (People who retired for personal reasons only)	1.6		Toshiba and key Group companies	－
The average annual salary (yen)	8,923,388		Toshiba	－
	Average for men	9,344,765
	Average for women	7,359,615
Starting monthly salary in Japan (yen) and （Percentage of minimum wage）	Master graduate	251,000 (155％)	Toshiba	－
	Collage graduate	227,000 (140％)
	Higher professional school graduate	196,000 (121％)
	High school graduate	173,000 (107％)
Status of Toshiba Union	Number of members	14,636	Toshiba and key Group companies	－
Status of Toshiba Union	Percentage of Toshiba Union members (%)	96.2	Toshiba and key Group companies	－
Employment status of new graduates in Toshiba Group in Japan ():Planned figures	1,220 (1,260)		Toshiba Group in Japan	－
	Business administrative staff / Sales staff	190 (210)
	R&D / engineers	910 (950)
	Technical operators	120 (100)
Employment status of new graduates in Toshiba and key Group companies ():Planned figures	390 (390)		Toshiba and key Group companies	－
	Business administrative staff / Sales staff	70 (70)
	R&D / engineers	300 (300)
	Technical operators	20 (20)
Number of female recruits (new graduates)	Business administrative staff / Sales staff	27	Toshiba and key Group companies	Promotion of Diversity and Inclusion
Number of female recruits (new graduates)	R&D / engineers	41	Toshiba and key Group companies	Promotion of Diversity and Inclusion
Percentage of female recruits (new graduates)	Business administrative staff / Sales staff	38	Toshiba and key Group companies	Promotion of Diversity and Inclusion
Percentage of female recruits (new graduates)	R&D / engineers	14	Toshiba and key Group companies	Promotion of Diversity and Inclusion
Number of employees in mid-career employment	Toshiba and key Group companies	100	Toshiba Group in Japan	－
Number of employees in mid-career employment	Consolidated companies in Japan	310	Toshiba Group in Japan	－
Number of female employees in executive and in managerial positions	327		Toshiba and key Group companies	Promotion of Diversity and Inclusion
Percentage of female employees in executive and in managerial positions (%)	5.5		Toshiba and key Group companies	Promotion of Diversity and Inclusion
Number of employees with disabilities	570		Toshiba (including a special subsidiary company)	Promotion of Diversity and Inclusion
Percentage of employees with disabilities (%)	2.52		Toshiba (including a special subsidiary company)	Promotion of Diversity and Inclusion
Number and percentage of non-Japanese employees	Number of non-Japanese employees	344	Toshiba and key Group companies	Promotion of Diversity and Inclusion
Number and percentage of non-Japanese employees	Percentage of non-Japanese employees	1.5	Toshiba and key Group companies	Promotion of Diversity and Inclusion
The average total number of annual actual working hours per employee	1,999		Toshiba	Promotion of Diversity and Inclusion
The average annual overtime working hours per employee	310		Toshiba	Promotion of Diversity and Inclusion
Percentage of annual paid vacation taken by Toshiba employees (%)	73.7		Toshiba and key Group companies	Promotion of Diversity and Inclusion
Number of childcare leave	Male	94 (utilization rate 15%)	Toshiba and key Group companies	Promotion of Diversity and Inclusion
Number of childcare leave	Female	289	Toshiba and key Group companies	Promotion of Diversity and Inclusion
Number of paternity leave	Male	150 (utilization rate 34%)	Toshiba and key Group companies	Promotion of Diversity and Inclusion
Number of family care leave	Male	5	Toshiba and key Group companies	Promotion of Diversity and Inclusion
Number of family care leave	Female	5	Toshiba and key Group companies	Promotion of Diversity and Inclusion
Number of nursing care seminars held from FY2015 to FY2021	229		Toshiba Group in Japan	Promotion of Diversity and Inclusion
Short-time shift	Male	15	Toshiba and key Group companies	Promotion of Diversity and Inclusion
Short-time shift	Female	384	Toshiba and key Group companies	Promotion of Diversity and Inclusion
Status of Toshiba Corporate Pension Plan	Number of companies	84	Toshiba Group in Japan	Promotion of Diversity and Inclusion
Status of Toshiba Corporate Pension Plan	Number of participants	Approx. 62,000	Toshiba Group in Japan	Promotion of Diversity and Inclusion
Status of health insurance association	Number of business owners	165	Toshiba Group in Japan	Promotion of Diversity and Inclusion
Status of health insurance association	Number of people subscribed (including retirees and dependents)	Approx. 188,900	Toshiba Group in Japan	Promotion of Diversity and Inclusion
Status of a selective welfare system	Number of companies	22	Toshiba Group in Japan	Promotion of Diversity and Inclusion
Status of a selective welfare system	Target employees	Approx. 40,000	Toshiba Group in Japan	Promotion of Diversity and Inclusion
Employee participation rate of Toshiba Employees Shareholding Association (%)	72.0		Toshiba and key Group companies	Respect for Human Rights
Acquisition status of ISO45001 certification	Number of companies that acquired the certification in Japan	42	Toshiba Group in Japan	Ensure employee health and safety
	Of all personnel from companies acquired in Japan (%)	72.8	Toshiba Group in Japan
	Number of companies that acquired the certification in foreign countries	26	Toshiba Group overseas (excluding Toshiba Tec Group)
	Of all personnel from surveyed companies acquired abroad (%)	81.4	Toshiba Group overseas (excluding Toshiba Tec Group)
Number of OHS Management Meetings held	2		Toshiba	Ensure employee health and safety
Number of Central OHS Committee Meetings held	1		Toshiba
Number of Toshiba Group OHS Supervisor Meetings held	1		Toshiba Group in Japan
Fatality due to work-related accidents	1		Toshiba Group	Ensure employee health and safety
Occurrence of Occupational Accidents in Japan	Total	94	Toshiba Group in Japan	Ensure employee health and safety
	Without lost workdays	68
	Lost workdays	25
	Fatal	1
The number of accidents resulting in lost workdays or more severe impacts, excluding death in overseas	55		Toshiba Group overseas (excluding Toshiba Tec Group)	Ensure employee health and safety
Severity rate of work-related accidents	0.05		Toshiba Group in Japan	Ensure employee health and safety
LTIFR *Lost Time Injury Frequency Rate, the number of lost time injuries occurring in a workplace per 1 million man-hours worked	0.16		Toshiba Group in Japan	Ensure employee health and safety
Frequency rate of all accidents *The number of accidents occurring in a workplace per 1 million man-hours worked	0.57		Toshiba Group in Japan	Ensure employee health and safety
Injury rate per 1,000 workers (all accidents) *The number of lost-time injuries occurring in a workplace per 1,000 workers	1.16		Toshiba Group in Japan	Ensure employee health and safety
High risk of cerebral heart disease	High blood pressure requiring more than normal consideration (%)	3.0	Toshiba Group in Japan	Ensure employee health and safety
High risk of cerebral heart disease	High blood sugar requiring more than normal consideration (%)	2.3	Toshiba Group in Japan	Ensure employee health and safety
Metabolic syndrome patients (%)	34.3		Toshiba Group in Japan	Ensure employee health and safety
	Patients	16.9
	Preliminary group	17.4
Number of participants in education on OHS	59,757		Toshiba Group in Japan	Ensure employee health and safety
Number of AI experts	1,800		At Toshiba and key Group companies, Toshiba Tec Corporation, Toshiba Elevator and Building Systems Corporation, Toshiba Lighting & Technology Corporation	Fair Evaluation and Talent Development
Number of employees who participated in company-wide standardized educational program/training for the year	82,321		Toshiba Group in Japan	Fair Evaluation and Talent Development
Total cost of company-wide standardized educational program/training (million yen)	3,900		Toshiba Group in Japan	Fair Evaluation and Talent Development
Total time of company-wide standardized educational programs/training (hours)	637,988		Toshiba Group in Japan	Fair Evaluation and Talent Development
Training time per employee (average) (hours)	9.1		Toshiba Group in Japan	Fair Evaluation and Talent Development
Engagement score in the employee engagement survey^*1	63		Toshiba and key Group companies	Fair Evaluation and Talent Development
Number of training programs for harassment held	1		Toshiba and key Group companies	Promotion of Diversity and Inclusion Respect for Human Rights Sustainability Management
Implementation status of reviews aimed at career development (%)	90		Toshiba	Fair Evaluation and Talent Development
Job transfers involving use of open recruitment in Toshiba Group	127		Toshiba and key Group companies	Fair Evaluation and Talent Development
Employee Engagement Survey	Number of companies that conducted the survey	79	Toshiba Group	Fair Evaluation and Talent Development
Employee Engagement Survey	Received responses (%)	Approx. 92	Toshiba Group	Fair Evaluation and Talent Development
Number of inplementing companies and Implementation rate of human rights-related Risk Assessment Programs	Number of inplementing companies	211	Toshiba Group	Sustainability Management Respect for Human Rights
	Implementation rate	99	Toshiba Group	Sustainability Management Respect for Human Rights
Participation rate in human rights education programs (e-learning) under the Standards of Conduct for Toshiba	99		Toshiba Group	Respect for Human Rights
Human rights awareness seminars	Number of seminars held	130	Toshiba Group in Japan	Respect for Human Rights
Human rights awareness seminars	Total number of participants	12,000	Toshiba Group in Japan	Respect for Human Rights
Procurement component ratio by business segment	Energy and infrastructure	47	Toshiba Group	Promotion of Sustainable Procurement
	Electric devices	35
	Others	18
Procurement component ratio by region	Japan	70	Toshiba Group	Promotion of Sustainable Procurement
	Asia (Including China and India)	29
	Europe / Others	1
Number of new suppliers	Approx. 3,000		Toshiba Group	Promotion of Sustainable Procurement
Number of companies participated in briefings for suppliers	9,095		Toshiba Group	Promotion of Sustainable Procurement
Number of suppliers covered by surveys (CSR Surveys)	10,869		Toshiba Group	Promotion of Sustainable Procurement
Number of suppliers covered by on-site audit	647		Toshiba Group	Promotion of Sustainable Procurement
Number of suppliers subject to guidance & support and suspension of transactions	Guidance and Support	570	Toshiba Group	Promotion of Sustainable Procurement
	Suspension of transactions	2	Toshiba Group	Promotion of Sustainable Procurement
Percentage of new suppliers consenting to Toshiba Group Procurement Policy (%)	91.4		Toshiba Group	Promotion of Sustainable Procurement
The level of greenness of suppliers (Self evaluation)(%)	Rank S	75.4	Toshiba Group	Promotion of Sustainable Procurement
	Rank A	18.8
	Rank B (requires guidance)	2.4
	Below Rank B (requires guidance)	3.4
Number of suppliers where we conducted our Sustainability Survey^*2 (cumulative numbers)	10,885		Toshiba Group	Promotion of Sustainable Procurement
Participation rate of Group procurement employees in sustainable procurement training (%)	33		Toshiba Group (excluding Toshiba Tec Corporation)	Promotion of Sustainable Procurement
Number of reports by “Clean Partner Line” that is supplier whistleblower system	2		Toshiba Group	Promotion of Sustainable Procurement
Number of companies conducted a conflict minerals survey (cumulative numbers)	Gold (3TG)	770	Toshiba Group	Promotion of Sustainable Procurement
	Cobalt	250	Toshiba Group	Promotion of Sustainable Procurement
Ratio of R&D expenses to sales (%)	4.6		Toshiba Group	Research & Development and Intellectual Property
Breakdown of R&D expenses	R&D expenses (billion yen)	1,519	Toshiba Group	Research & Development and Intellectual Property
	Breakdown by solutions(%)
	Energy System Solutions	8
	Infrastructure System Solutions	14
	Building Solutions	14
	Retail & Printing Solution	14
	Electronic Devices & Storage Solutions	27
	Digital Solutions	4
	Others	18
Patent portfolio by country (%)	Japan	47	Toshiba Group	Intellectual Property Initiatives
	USA	26
	China	10
	Others	17
Patent portfolio by business (%)	Energy System Solutions	14	Toshiba Group	Intellectual Property Initiatives
	Infrastructure System Solutions	16
	Building Solutions	10
	Retail & Printing Solution	18
	Electronic Devices & Storage Solutions	18
	Digital Solutions	4
	Battery Business	4
	Laboratory	15
	Others	1
Status of QMS certified (As of October 2021)	Targeted sites	97	Toshiba Group	Quality Control for Safety and Reliability
	Certified sites	88
	Percentage of certificate	91
Number of participants in quality training programs	891		Toshiba Group in Japan and China	Quality Control for Safety and Reliability
Number of incident reports under Consumer Product Safety Act	7		Toshiba Group in Japan	Product Safety and Product Security
Number of inquiries to Toshiba Customer Information Center	4,977		Toshiba Group	Improvement of Customer Satisfaction
Number of participants in education and training on customer satisfaction	78,718		Toshiba Group in Japan	Improvement of Customer Satisfaction
Number of customer satisfaction lectures held	1		Toshiba Group in Japan	Improvement of Customer Satisfaction
Number of After-sales Service CS Improvement Activity Award held	1		Toshiba Group	Improvement of Customer Satisfaction
Number of quality check in operations at the contact center	1		Toshiba and key Group companies	Improvement of Customer Satisfaction
Social contribution activities: total expenditure and its constituent parts	Total expenditure (billion yen)	1.24	Toshiba Group	Social Contribution Activities

	Science and Technology Education (%)	67
	Promotion of Sports and Culture (%)	16
	Social Welfare (%)	1
	International Exchanges and Friendships (%)	4
	Nature Conservation (%)	1
	Support for Disaster Recovery (%)	1
	Healthcare (%)	1
	Other (%)	9
Number of social contribution programs (annually)	751		Toshiba Group	Social Contribution Activities
Number of employees participated in Toshiba Group Volunteer Days	Approx. 43,200		Toshiba Group	Social Contribution Activities

Uses the average point scores from responses to three engagement-related questions in the employee engagement survey; From FY2022, we intend to change the notation method from % to points due to a change in the survey method
Sustainability Survey: a survey to evaluate suppliers’ CSR initiatives. Conducted 100% at key suppliers

Governance

Items	FY2021 Achievements		Scope	Posted pages
Number of directors	12		Toshiba	Corporate Governance
Number of outside directors	10		Toshiba	Corporate Governance
Number of female directors	1		Toshiba	Corporate Governance
Percentage of outside directors on Toshiba’s Nomination Committee, Audit Committee, and Compensation Committee	100		Toshiba	Corporate Governance
Number of attendees in the ordinary general meeting of shareholders	183		Toshiba	Stakeholders
Number of meetings held between an outside director and a group of shareholders	2		Toshiba	Investor Relations Stakeholders
Number of meetings of the Board of Directors	27		Toshiba	Business Report (PDF)(1.18MB)
Amounts of compensation according to officers position (million yen)	Directors (1 members, excluding outside directors)	338	Toshiba	Corporate Governance
	Outside directors (12 members)	327
	Executive officers (20members)	2,596
Total amount of compensation by officers (million yen)	Satoshi Tsunakawa	523	Toshiba	Corporate Governance
	Mamoru Hatazawa	292
	Taro Shimada	191
Participation in education for “Standards of Conduct for Toshiba Group” (%)	Japan	99.4	Toshiba Group in Japan	Risk Management and Compliance
	Overseas	98.3	Toshiba Group overseas	Risk Management and Compliance
Percentage of self-audits conducted at Group companies based on “Anti-Bribery Guidelines” and “Guidelines on Contacts with Competitors”	100		Toshiba Group	―
Number of reports received by whistleblower system	Toshiba Hotline	148	Toshiba Group in Japan	Risk Management and Compliance Fair Evaluation and Talent Development Respect for Human Rights
Number of reports received by whistleblower system	Audit Committee Hotline	34	Toshiba Group in Japan
Status of breaches to laws related to anticorruption	Exposure through price cartel	0	Toshiba Group	Risk Management and Compliance
Status of breaches to laws related to anticorruption	Exposure through bribery	0	Toshiba Group	Risk Management and Compliance
Political contributions (yen)	0		Toshiba	Risk Management and Compliance
Number of incidents of important information leakage	2		Toshiba Group	Risk Management and Compliance
Number of violations of product safety regulations	0		Toshiba Group	Risk Management and Compliance
Number of violations of regulations relating to information and labeling for products and services	0		Toshiba Group	Risk Management and Compliance
Number of violations of the Act Against Unjustifiable Premiums and Misleading Representations	0		Toshiba Group in Japan	Risk Management and Compliance
Status of training sessions for executives and senior management to raise awareness among top management	Number of training sessions held	1	Senior management in Toshiba Group in Japan	Risk Management and Compliance
	Number of participants	230	Senior management in Toshiba Group in Japan	Risk Management and Compliance
Number of participants in accounting compliance training	Approx. 87,000		Toshiba Group	Risk Management and Compliance
Number of participants in the e-learning program on the Subcontract Act	71,947		Toshiba Group in Japan	Risk Management and Compliance
Number of participants in the learning program on the Electrical Appliance and Material Safety Law	77,125		Toshiba Group in Japan	Product Safety and Product Security
Status of workplace CSR meetings	Number of meetings held	1	Toshiba Group	Risk Management and Compliance Stakeholders
Status of workplace CSR meetings	Number of participants	Approx.97,000	Toshiba Group	Risk Management and Compliance Stakeholders
Self-assessment of cyber security management maturity^*1	3.2		key Group companies, Toshiba Elevator and Building Systems Corporation, Toshiba Lighting & Technology Corporation, Toshiba Plant Systems & Services Corporation, Toshiba Development & Engineering Corporation	Governance（Strengthen Cyber Resilience）

Items	FY2021 Achievements		Scope	Posted pages
Number of directors	12		Toshiba	Corporate Governance
Number of outside directors	10		Toshiba	Corporate Governance
Number of female directors	1		Toshiba	Corporate Governance
Percentage of outside directors on Toshiba’s Nomination Committee, Audit Committee, and Compensation Committee	100		Toshiba	Corporate Governance
Number of attendees in the ordinary general meeting of shareholders	183		Toshiba	Stakeholders
Number of meetings held between an outside director and a group of shareholders	2		Toshiba	Investor Relations Stakeholders
Number of meetings of the Board of Directors	27		Toshiba	Business Report (PDF)(1.18MB)
Amounts of compensation according to officers position (million yen)	Directors (1 members, excluding outside directors)	338	Toshiba	Corporate Governance
	Outside directors (12 members)	327
	Executive officers (20members)	2,596
Total amount of compensation by officers (million yen)	Satoshi Tsunakawa	523	Toshiba	Corporate Governance
	Mamoru Hatazawa	292
	Taro Shimada	191
Participation in education for “Standards of Conduct for Toshiba Group” (%)	Japan	99.4	Toshiba Group in Japan	Risk Management and Compliance
	Overseas	98.3	Toshiba Group overseas	Risk Management and Compliance
Percentage of self-audits conducted at Group companies based on “Anti-Bribery Guidelines” and “Guidelines on Contacts with Competitors”	100		Toshiba Group	―
Number of reports received by whistleblower system	Toshiba Hotline	148	Toshiba Group in Japan	Risk Management and Compliance Fair Evaluation and Talent Development Respect for Human Rights
Number of reports received by whistleblower system	Audit Committee Hotline	34	Toshiba Group in Japan
Status of breaches to laws related to anticorruption	Exposure through price cartel	0	Toshiba Group	Risk Management and Compliance
Status of breaches to laws related to anticorruption	Exposure through bribery	0	Toshiba Group	Risk Management and Compliance
Political contributions (yen)	0		Toshiba	Risk Management and Compliance
Number of incidents of important information leakage	2		Toshiba Group	Risk Management and Compliance
Number of violations of product safety regulations	0		Toshiba Group	Risk Management and Compliance
Number of violations of regulations relating to information and labeling for products and services	0		Toshiba Group	Risk Management and Compliance
Number of violations of the Act Against Unjustifiable Premiums and Misleading Representations	0		Toshiba Group in Japan	Risk Management and Compliance
Status of training sessions for executives and senior management to raise awareness among top management	Number of training sessions held	1	Senior management in Toshiba Group in Japan	Risk Management and Compliance
	Number of participants	230	Senior management in Toshiba Group in Japan	Risk Management and Compliance
Number of participants in accounting compliance training	Approx. 87,000		Toshiba Group	Risk Management and Compliance
Number of participants in the e-learning program on the Subcontract Act	71,947		Toshiba Group in Japan	Risk Management and Compliance
Number of participants in the learning program on the Electrical Appliance and Material Safety Law	77,125		Toshiba Group in Japan	Product Safety and Product Security
Status of workplace CSR meetings	Number of meetings held	1	Toshiba Group	Risk Management and Compliance Stakeholders
Status of workplace CSR meetings	Number of participants	Approx.97,000	Toshiba Group	Risk Management and Compliance Stakeholders
Self-assessment of cyber security management maturity^*1	3.2		key Group companies, Toshiba Elevator and Building Systems Corporation, Toshiba Lighting & Technology Corporation, Toshiba Plant Systems & Services Corporation, Toshiba Development & Engineering Corporation	Governance（Strengthen Cyber Resilience）

Self-assessment of cyber security management maturity: This refers to the self-assessment aimed at visualizing the current maturity level of cyber security management to enable each company to understand the gap between targets and reality. There are five evaluation levels, with maturity levels evaluated by categories such as governance, risk management, incident response, educational program.

Questionnaire for Sustainability Website

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