Environmental Accounting Results Environmental Accounting Results

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Japan

Target: Seven domestic bases (including affiliated companies) Period: April 2019 to March 2020

Unit: 1,000 yen

Category		Major activities	Capital investment		Costs
Category		Major activities	FY2018	FY2019	FY2018	FY2019
Environmental conservation costs	1) Business area costs
	(1) Pollution prevention costs	Installation, repair, environmental assessment, and maintenance of pollution prevention facilities	0	0	28,449	25,730
	(2) Global environmental conservation costs	Installation of energy-saving equipment and facilities	18,961	268,200	14,606	36,200
	(3) Resource recycling costs	Disposal/recycling of waste and construction of water supply facilities	443	0	24,752	19,927
	2) Upstream/downstream costs	Green procurement/purchasing and introduction/development of recycled packaging materials	0	0	0	0
	3) Administrative costs	Operation of the Environmental Management System, management of the biotope and disclosure of environmental information	0	0	71,518	67,484
	4) R&D costs	R&D of environmentally friendly products and production technologies	0	0	2,630	3,055
	5) Social activity costs	Tree-planting in the surrounding areas	0	0	2,424	2,476
	6) Environmental remediation costs	Environmental remediation, penalties or litigations concerning environmental conservation	0	0	0	0
	Total		19,404	268,200	144,379	154,871

Category		Major activities	FY2018		FY2019
Environmental conservation benefits	1) Economic benefits		Benefit amount
	(1) Energy cost reduction benefits	Energy cost reduction through the implementation of energy-saving measures and installation of energy-saving equipment and facilities.	1,544		12,749
	(2) Revenue from the sale of recycled materials	Sale of recovered metals, etc.	11,417		10,321
	(3) Waste disposal cost reduction benefits due to reduced waste volumes	Benefits of reducing wastewater disposal costs through the use of discharged water treatment facilities, etc.	4,189		4,328
	(4) Publicity benefits from media coverage	Coverage by newspapers	271		120
	Total		17,421		27,518
	2) Physical benefits		Volume reduced or effectively used
	(1) Power consumption reduction benefits	Power consumption reduction through the installation of energy-saving equipment and facilities and adjustment of operation	Equipment：93 (MWh)		Equipment： 768 (MWh)
	(2) Energy consumption reduction benefits	Energy consumption reduction through the installation of energy-saving equipment and facilities and adjustment of operation	Equipment： 335 (GJ)		Equipment： 2,765 (GJ)
	(3) Benefits from CO₂ emission reduction	CO₂ emission reduction through the installation of energy-saving equipment and facilities and adjustment of operation	Equipment：44 (t-CO₂)		Equipment： 349 (t-CO₂)
	(4) Effective utilization of resources	The total quantity of waste metals, office paper, waste plastics, and other recycled resources	263 (t)		628 (t)
	(5) Effective utilization of waste	The percentage of waste recycled to the total volume of waste generated at sites	89 (％)		87 (％)

Overseas

Target: Nine overseas affiliates Period: April 2019 to March 2020

Unit: 1,000 yen

Category		Major activities	Costs
Category		Major activities	FY2019
Environmental conservation costs	Global environmental conservation costs	Installation of energy-saving equipment and facilities; improvement of facilities	42,063
	Resource recycling costs	Waste disposal costs, etc.	11,087
	Administrative costs	Operating environmental management system utilization and environment-related seminars	3,823
	Social activity costs	Clean-up activities in the surrounding areas and donations to civil society organizations	4,210
	Total		61,183

Category		Major activities	FY2019
Environmental conservation benefits	1) Economic benefits		Benefit amount
	(1) Power cost reduction benefits	Power cost reduction through the installation of energy-saving equipment and facilities	30,908
	(2) Revenue from the sale of recycled materials	Sale of recovered metals, etc.	0
	2）Physical benefits		Volume reduced
	(1) Power consumption reduction benefits	Power consumption reduction through the installation of energy-saving equipment and facilities	2,061 (MWh)
	(2) Benefits from CO₂ emission reduction	CO₂ emission reduction through the installation of energy-saving equipment and facilities	773 (t-CO₂)