Environmental Accounting Results Environmental Accounting Results

img_csr_csrrepo_mark_2014

Japan

Scope: All business locations in Japan; period: April 2013 to March 2014
Unit: ¥1,000

Category Major activities Capital investment Costs
FY2012 FY2013 FY2012 FY2013
Environmental conservation costs 1) Business area costs
(1) Pollution prevention costs Installation, repair, environmental assessment, and maintenance of pollution prevention facilities 0 680 51,194 24,651
(2) Global environmental conservation costs Installation of energy-efficient equipment and facilities 22,022 9,854 9,355 4,842
(3) Resource circulation costs Disposal and recycling of waste; construction of water supply facilities 0 0 68,632 6,901
2) Upstream / downstream costs Green procurement and purchasing; introduction and development of recycled packaging materials 0 0 0 0
3) Administrative costs Operation of Environmental Management System; management of the biotope; disclosure of environmental information 0 0 182,414 49,583
4) R&D costs R&D of environmentally friendly products and production technologies 0 0 3,670 535
5) Social activity costs Tree-planting in the surrounding areas 0 0 4,583 940
6) Environmental remediation costs Environmental remediation; penalties or litigations concerning environmental conservation 0 0 0 0
Total 22,022 10,534 319,848 87,452
Category Major activities FY2012 FY2013
Environmental conservation benefits 1) Economic benefits Benefit amount
(1) Energy cost savings Installation of energy-efficient equipment and facilities; implementation of energy-saving measures 3,050 0
(2) Revenue from sale of recycled materials Sale of recovered metals, etc. 69,440 8,488
(3) Waste disposal cost savings due to reduced waste volumes Reduction of wastewater disposal costs through the use of wastewater treatment facilities 48,204 28,098
(4) Publicity benefits from media coverage Coverage by newspapers 4,050 4,050
Total 124,744 40,636
2) Physical benefits Volume reduced /
effectively used
(1) Power consumption reduction Installation of energy-efficient equipment and facilities 52.2 (MWh) 62.2 (MWh)
(2) Energy consumption reduction Installation of energy-efficient equipment and facilities 2,475 (GJ) 620.1 (GJ)
(3) CO2 emission reduction Installation of energy-efficient equipment and facilities 156 (t-CO2) 28.9 (t-CO2)
(4) Effective utilization of resources The total quantity of metals, paper, waste plastics, and other resources recycled 394 (t) 361 (t)
(5) Effective utilization of waste The percentage of waste recycled to the total volume of waste generated at sites 100 (%) 99 (%)

Overseas

Scope: 10 overseas affiliates; period: April 2013 to March 2014
Unit: ¥1,000

Category Major activities Costs
FY2013
Environmental conservation costs Global environmental conservation Installation of energy-efficient equipment and facilities; improvement of facilities 15,353
Resource recycling costs Disposal of waste 4,528
Administrative costs Operating environmental management; environment-related seminars 3,443
Social activity costs Clean-up activities in the surrounding areas; donations to civil society organizations 4,448
Total 27,772
Category Major activities FY2013
Environmental conservation benefits 1) Economic benefits Benefit amount
(1) Power cost reduction Installation of energy-efficient equipment and facilities; implementation of energy-saving measures 38,880
(2) Revenue from sale of recycled materials Sale of recovered metals, etc. 5
2)Physical benefits Volume reduced
(1) Power consumption reduction Installation of energy-efficient equipment and facilities 2,817,920 (kWh)
(2) CO2 emission reduction Installation of energy-efficient equipment and facilities 1,082 (t-CO2)