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Performance Data

Social Area

    2013 2014 2015
Full-time employees (Chugai Group)1, 2 Consolidated 6,872 7,023 7,169
Full-time employees (Chugai non-consolidated)1, 2 Chugai 4,936 4,932 4,990
Persons employed (new graduates + mid-career)1 Chugai 123 137 201
Members of the Board of Directors1, 3 Chugai 10(5) 10(5) 10(5)
Auditors1, 3 Chugai 4(2) 4(2) 4(2)
Average age1 Chugai 41 years,
7 months
42 years,
1 months
42 years,
4 months
Average service years1 Chugai 16 years,
3 months
16 years,
8 months
16 years,
9 months
Ratio of employees with disabilities Chugai 2.01% 2.06% 2.02%
Employees who took childcare leave Chugai 125 133 191
Employees who took family-care leave Chugai 2 1 4
Employees who used the volunteer leave system Chugai 0 1 1
Employees who took a volunteer holiday Chugai 28 20 22
Inquiries to the Medical Information Department Chugai 60,011 60,350 59,161
Information events for the media and institutional investors Chugai 10 18 16
Number of domestic and overseas investors and securities analysts with whom individual meetings were held Chugai 316 402 466
Briefings for individual investors and shareholders: Chugai 3 3 4
Plant visits conducted for shareholders and the media Chugai 2 2 2
Number of shareholders1 Chugai 34,241 30,039 25,249
Outstanding shares1 Chugai 559,685,889 559,685,889 559,685,889
Ratio of shares held by foreign investors1 Chugai 75.99% 75.45% 77.14%
Ratio of shares held by “individual/other” shareholders1 Chugai 5.54% 4.91% 4.19%
  • 1. Figures as of December 31.
  • 2. “Employees” refers to permanent, full-time employees.
  • 3. Numbers in parentheses refer to outside directors and outside audit and supervisory board members.

* See here for diversity promotion data

Economic Area

International Financial Reporting Standards (IFRS)

Unit: Billions of yen (rounded to the nearest 100 million)

    2013 2014 2015
Revenues Consolidated 4,237 4,611 4,988
Research and development4 Consolidated 743 808 838
Operating profit Consolidated 787 759 868
Income taxes5 Consolidated 251 241 249
Net income Consolidated 519 521 624
Annual dividends6 Chugai 245 262 317
Total net assets Consolidated 5,732 5,978 6,273
  • 4. Chugai maintains its R&D expenditure at a high level to continuously develop and supply innovative and reliable pharmaceutical products.
  • 5. Chugai recorded income taxes paid of 29.1 billion yen in 2015.
  • 6. Chugai paid 28.4 billion yen in dividends to shareholders in 2015. The fiscal year-end dividend for 2015 includes a special dividend of 6 yen.

Environment

1. Material Flow

We work to reduce our environmental load with an understanding of the environmental impact associated with our business activities.

Flow chart

2. Energy consumption and CO2 emissions by year

  20108   2012 2013 2014 2015
Electricity (MWh) 135,179   119,443 122,032 124,007 129,188
Fuel Oil (kL) 2,419   3,664 3,000 1,929 123
Kerosene (kL)  
Diesel (kL) 0.2   0.1 3.1 27.0 92.7
Gasoline (kL) 2,526   2,409 2,473 2,263 2,099
City gas (1,000m3) 19,874   18,537 18,462 18,464 19,605
LPG (tons) 37   24 27 28 27
CO2 Emissions (tons)7 110,226   103,776 103,149 100,758 100,344
  • 7. Electricity is converted into CO2 emissions using a coefficient of 0.423 kg-CO2/kWh announced by the Federation of Electric Power Companies of Japan.
  • 8. 2010 is the base year for per-employee energy consumption and CO2 emission mid-term environmental goals.

3. Energy Consumption by Site or Facility

  Ukima Site Kamakura Site Fuji Gotemba
Research Laboratories
2013 2014 2015 2013 2014 2015 2013 2014 2015
Electricity (MWh) 35,011 34,382 36,396 16,126 16,955 17,112 14,794 15,512 15,026
Fuel Oil (kL) 5 5 6 2,954 1,890 80
Kerosene (kL)
Diesel (kL)
Gasoline (kL) 4 3 3
City gas (1,000m3) 4,361 4,365 4,631 3,227 2,632 2,093 599 1,923
LPG (tons) 20 21 19
CO2 Emissions (tons) 23,761 23,503 24,902 13,435 12,566 11,528 14,065 12,809 10,572
  Head Office and Branches CPMC 9 Fujieda
Plant
CPMC 9 Utsunomiya
Plant
2013 2014 2015 2013 2014 2015 2013 2014 2015
Electricity (MWh) 4,675 4,273 4,053 18,663 18,854 18,998 31,457 32,702 36,310
Fuel Oil (kL) 42 34 37
Kerosene (kL)
Diesel (kL) 2.9 26.7 92.5 0.2 0.3 0.2
Gasoline (kL) 2,467 2,258 2,094 2 2 2
City gas (1,000m3) 12 10 5,874 5,988 5,635 5,000 4,869 5,314
LPG (tons) 7 7 7
CO2 Emissions (tons) 7,714 7,143 6,834 20,048 20,343 19,688 23,575 23,833 26,272
  Chugai Distribution            
2013 2014 2015            
Electricity (MWh) 1,305 1,330 1,293            
Fuel Oil (kL)            
Kerosene (kL)            
Diesel (kL)            
Gasoline (kL)            
City gas (1,000m3)            
LPG (tons)            
CO2 Emissions (tons) 552 563 547            
  • 9. CPMC is the abbreviation for Chugai Pharma Manufacturing Co., Ltd.

4. Annual Industrial Waste Generation

Unit: Tons

  2011 2012 2013 2014 2015
Generated 2,888 2,078 2,206 2,616 2,840
Disposed 991 711 579 670 587
Landfilled 77 79 50 39 25
Recycled 1,896 1,368 1,627 1,946 2,253
Recycling Ratio10 (%) 65.7 65.8 73.8 74.4 79.3
Final Disposal Ratio11 (%) 2.7 3.8 2.3 1.5 0.9
  • 10. Amount of waste recycled/(Amount of waste disposed + Amount of waste recycled)
  • 11. Amount of waste landfilled/Amount of waste generated

5. Industrial Waste generation

Unit: Tons

    2013 2014 2015
Ash Generated
Disposed
Landfilled
Recycled
Sludge Generated 506 613 619
Disposed 105 73 77
Landfilled 21 15 15
Recycled 401 540 542
Waste Oils Generated 490 557 913
Disposed 18 174 286
Landfilled
Recycled 472 382 627
Waste Acids Generated 298 377 316
Disposed 63 54 0.2
Landfilled
Recycled 235 323 316
Waste Alkalis Generated 232 254 213
Disposed 229 250 181
Landfilled
Recycled 2 4 32
Waste Plastics Generated 344 338 379
Disposed 88 43 4
Landfilled 9 4 0.4
Recycled 256 294 375
Waste Metals Generated 150 246 224
Disposed
Landfilled
Recycled 150 246 224
Glass Ceramics Generated 27 29 22
Disposed 9 8 2
Landfilled 9 8 2
Recycled 18 21 20
Infectious Waste Generated 85 115 110
Disposed 29 36 36
Landfilled 6 7 7
Recycled 56 79 74
Others Generated 76 89 43
Disposed 37 32 0.3
Landfilled 5 5 0.1
Recycled 38 57 43
Total Generation 2,206 2,616 2,840
Disposed 579 670 587
Landfilled 50 39 25
Recycled 1,627 1,946 2,253

6. Handled Amounts of Chemical Substances Covered by PRTR Law (April 2014 – March 2015)

Unit: Tons

  FY
2010
FY
2011
FY
2012
FY
2013
FY
2014
Pyridine 0.1 0.0 0.1 0.1 0.1
Formaldehyde 0.1 0.1 0.0 0.3 0.9
Acetonitrile 7.1 9.0 8.5 9.1 12.1
2-Aminoethanol 0.0 3.2 4.6 2.2 3.5
Chloroform 0.1 0.1 0.2 0.1 0.1
Dichloromethane 2.7 2.2 2.0 1.6 1.4
Toluene 8.3 1.2 2.8 0.5 1.5
N, N-Dimethylformamide 3.6 1.4 1.0 0.4 7.1

7. Annual Water Consumption and Wastewater

Unit: Thousands of tons

  2011 2012 2013 2014 2015
City water 298 316 335 347 348
Well water 1,377 979 573 480 534
Industrial water 632 661 616 616 651
Total water consumption 2,306 1,956 1,524 1.443 1,533
Wastewater 1,542 1,652 1,415 1,154 1,335

8. Annual Total BOD

Unit: Kg/year

  2011 2012 2013 2014 2015
Total BOD 3,558 3,154 3,275 3,662 2,333

9. 2015 Water Consumption and Wastewater by Site or Facility

Unit: Thousands of tons

  Ukima Site CPMC9
Fujieda Plant
CPMC9
Utsunomiya Plant
Kamakura Site Fuji Gotemba Research Laboratories
City water 120 62 72 77 17
Well water 534
Industrial water 114 438 99
Total water consumption 234 595 509 77 116
Wastewater 226 601 382 50 76
  • 9. CPMC is the abbreviation for Chugai Pharma Manufacturing Co., Ltd.

10. 2015 Total BOD by Site or Facility

Unit: Kg/year

  Ukima Site CPMC9
Fujieda Plant
CPMC9
Utsunomiya Plant
Kamakura Site Fuji Gotemba Research Laboratories
Total BOD 1,036 513 253 510 21
  • 9. CPMC is the abbreviation for Chugai Pharma Manufacturing Co., Ltd.

11. Use of Specified Containers and Packaging Under the Law for Promotion of Sorted Collection and Recycling of Containers and Packaging

Unit: kg

  2012 2013 2014 2015
Brown glass bottles 2 2 3 3
Paper containers and packaging 0 0 0 0
Plastic containers and packaging 103 88 78 75

12. Environmental Accounting

Breakdown of Investments and Costs for Environmental Protection

Unit: Millions of yen

General Area Basic Activity Detailed Activity Investments Costs
(1) Business area costs (1)-1 Pollution prevention costs (1) Air pollution prevention (including acid rain) costs 105 166
(2) Water pollution prevention costs 288 396
(3) Soil pollution prevention costs 0 0
(4) Noise prevention costs 0
(5) Vibration prevention costs 0
(6) Foul odor prevention costs
(7) Ground sinkage prevention costs 6 1
(8) Other pollution prevention costs 6
Subtotal 400 570
(1)-2 Global environmental
protection costs
(1) Global warming prevention and energy-saving costs 90 283
(2) Ozone layer depletion prevention costs 6 14
(3) Other global environmental protection costs 2 1
Subtotal 98 298
(1)-3 Resource recycling costs (1) Efficient resource use costs 16 1
(2) Industrial waste recycling, etc. costs 1 65
(3) General waste recycling, etc. costs 8
(4) Industrial waste treatment and disposal costs 8 96
(5) General waste treatment and disposal costs 3
(6) Other resource recycling costs 0
Subtotal 26 173
Total (1)-1 to (1)-3 524 1,041
(2) Upstream and downstream
costs
(1) Additional costs of green purchasing in place of regular purchasing 1
(2) Additional costs of providing environmental goods 0
(3) Additional costs of environmentally friendly containers and packaging
(4) Costs for collection, recycling and appropriate disposal of products, etc. 29
(5) Other upstream and downstream costs 14
Subtotal 44

(3) Administration costs

(1) Costs for establishing and operating environmental management system 38
(2) Costs for environmental information disclosure and advertising 1
(3) Costs for environmental impact monitoring 16 105
(4) Costs for environmental education for employees 9
(5) Costs for preserving the natural environment, greening, beautification, landscape conservation, etc. at and in the neighborhoods of facilities and sites 126
Subtotal 16 279
(4) R&D costs (1) R&D costs for developing products that contribute to environmental protection
(2) R&D costs for reducing environmental impact in manufacturing of products, etc. 2
(3) R&D costs for reducing environmental impact in other areas, including distribution and sale of products
Subtotal 2
(5) Social activity costs (1) Costs for preserving the natural environment, greening, beautification, landscape conservation, etc. in areas other than at and in the neighborhoods of facilities and sites 0
(2) Costs for donations to and support for environmental protection groups 8
(3) Costs for social initiatives, including supporting the environmental activities of and disclosing information to local communities 1
Subtotal 10
(6) Environmental remediation costs (1) Costs for nature restoration
(2) Costs for compensation regarding environmental protection
(3) Reserves and insurance for response to environmental damage 3
Subtotal 3
Total 540 1,378

Annual Investments and Costs for Environmental Protection

Unit: Millions of yen

Breakdown of Costs 2012 2013 2014 2015
Invest-
ments
Costs Invest-
ments
Costs Invest-
ments
Costs Invest-
ments
Costs
(1) Business area costs (1)-1 Pollution prevention costs 239 786 234 853 522 693 400 570
(1)-2 Global environmental protection costs 144 585 226 392 288 296 98 298
(1)-3 Resource recycling costs 173 2 170 178 26 173
Subtotal 383 1,544 463 1,415 810 1,167 524 1,041
(2) Upstream and downstream costs 25 33 36 44
(3) Administration costs 27 285 12 284 21 228 16 279
(4) R&D costs 1 1 2 2
(5) Social activity costs 23 0 11 2 7 10
(6) Environmental remediation costs 3
Total 410 1,878 475 1,742 832 1,439 540 1,378
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