Environmental Accounting Results Environmental Accounting Results

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Japan

Scope: All business locations in Japan; period: April 2012 to March 2013
Unit: ¥1,000

Category Major
activities
Capital
investment
Costs
FY
2011
FY
2012
FY
2011
FY
2012
Environmental
conservation
costs
1) Business area costs        
(1)Pollution prevention costs Installation, repair, environmental assessment, and maintenance of pollution prevention facilities 0 0 122,282 51,194
(2)Global environmental conservation costs Installation of energy-efficient equipment and facilities 16,820 22,022 121,524 9,355
(3)Resource circulation costs Disposal and recycling of waste; construction of water supply facilities 0 0 73,293 68,632
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 0 221,847 182,414
4)R&D costs R&D of environmentally friendly products and production technologies 0 0 6,471 3,670
5)Social activity costs Tree-planting in the surrounding areas 0 0 2,225 4,583
6)Environmental remediation costs Environmental remediation; penalties or litigations concerning environmental conservation 0 0 0 0
Total 16,820 22,022 547,642 319,848
  Category Major
activities
FY 2011 FY 2012
Environmental
conservation
benefits
1) Economic benefits Benefit amount
(1)Energy cost savings Installation of energy-efficient equipment and facilities; implementation of energy-saving measures 65,924 3,050
(2)Revenue from sale of recycled materials Sale of recovered metals, etc. 40,394 69,440
(3)Packaging material cost savings Introduction of reusable packaging materials and returnable containers -- --
(4)Waste disposal cost savings due to reduced waste volumes Reduction of wastewater disposal costs through the use of wastewater treatment facilities 40,885 48,204
(5)Publicity benefits from media coverage Coverage by newspapers
6,054 4,050
Total 153,257 124,744
2)Physical benefits Volume reduced / effectively used
(1)Power consumption reduction Installation of energy-efficient equipment and facilities 1,554(MWh) 52.2(MWh)
(2)Heavy oil consumption reduction Installation of energy-efficient equipment and facilities 364(kl) 50(kl)
(3)City gas consumption reduction Installation of energy-efficient equipment and facilities 307,000(m3 --
(4)Energy consumption reduction Installation of energy-efficient equipment and facilities 43,479,958(MJ) 2,475,434(MJ)
(5)CO2 emission reduction Installation of energy-efficient equipment and facilities 2,268(t-CO2) 156(t-CO2)
(6)Effective utilization of resources The total quantity of metals, paper, waste plastics, and other resources recycled 366(t) 394(t)
(7)Effective utilization of waste The percentage of waste recycled to the total volume of waste generated at sites 99(%) 100(%)
(8)Reduction of the quantity of purchased packaging materials Introduction of reusable packaging materials and returnable containers -- --
Customer
benefits
  FY2012
No. of units sold
No. of units of green products sold 986

Overseas

Scope: 10 overseas affiliates; period: April 2012 to March 201
Unit: ¥1,000

Category Major activities Costs
FY 2012
Environmental
conservation
costs
Global environmental conservation
Installation of energy-efficient equipment and facilities; improvement of facilities 23,599
Resource recycling costs Disposal of waste 2,620
Administrative costs Operating environmental management; environment-related seminars 2,891
Social activity costs Clean-up activities in the surrounding areas; donations to civil society organizations 3,029
Total 32,139
Category Major activities FY2012
Environmental
conservation
benefits
1)Economic benefits   Benefit
amount
(1)Power cost reduction Installation of energy-efficient equipment and facilities; implementation of energy-saving measures 3,984
(2)Revenue from sale of recycled materials Sale of recovered metals, etc. 53
2)Physical benefits Volume
reduced
(1)Power consumption reduction Installation of energy-efficient equipment and facilities 265,631kWh
(2)CO2 emission reduction Installation of energy-efficient equipment and facilities 102t-CO2