Performance Data

Chugai performance data on CSR and corporate overview

Social Area

  2015 2016 2017
Full-time employees (Chugai Group)1, 2 Consolidated 7,169 7,245 7,372
Full-time employees (Chugai non-consolidated)1, 2 Chugai 4,990 4,950 4,981
Persons employed (new graduates + mid-career)1 Chugai 201 167 176
Members of the Board of Directors1, 3 Chugai 10 (5) 10 (3) 10 (3)4
Auditors1, 3 Chugai 4 (2) 4 (2) 4 (2)
Average age1 Chugai 42 years,
4 months
42 years,
3 months
42 years,
7 months
Average service years1 Chugai 16 years,
9 months
16 years,
6 months
16 years,
9 months
Ratio of employees with disabilities Chugai 2.02% 2.13% 2.17%
Ratios of employees taking childcare leave Men Chugai 16.9% 28.8% 52.0%
Ratios of employees taking childcare leave Women Chugai 92.4% 100.0% 98.8%
Employees who took family-care leave Chugai 4 11 10
Employees who used the volunteer leave system Chugai 1 1 1
Employees who took a volunteer holiday Chugai 22 57 48
Inquiries to the Medical Information Department Chugai 59,161 60,213 57,500
Information events for the media and institutional investors Chugai 16 20 16
Number of domestic and overseas investors and securities analysts with whom individual meetings were held Chugai 466 464 436
Briefings for individual investors and shareholders: Chugai 4 11 8
Plant visits conducted for shareholders and the media Chugai 2 2 2
Number of shareholders1 Chugai 25,249 27,079 20,732
Outstanding shares1 Chugai 559,685,889 559,685,889 559,685,889
Ratio of shares held by foreign investors1 Chugai 77.14% 76.55% 77.96%
Ratio of shares held by “individual/other” shareholders1 Chugai 4.19% 4.33% 3.73%
  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.
  4. In accordance with changes to requirements for “outside directors” associated with revisions to the Companies Act, following the end of the General Meeting of Shareholders held on March 24, 2016, officers affiliated with the parent company became “directors” rather than “outside directors,” thus reducing the number of outside directors.

* See here for diversity promotion data

Economic Area

International Financial Reporting Standards (IFRS)

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

  2015 2016 2017
Revenues Consolidated 4,988 4,918 5,342
Research and development Consolidated 838 850 929
Operating profit Consolidated 868 769 989
Income taxes Consolidated 249 201 235
Net income Consolidated 624 544 735
Total net assets Consolidated 6,273 6,465 6,929

Environment

1. Energy Consumption and CO2 Emissions by Year

  20105   2014 2015 2016 2017
Electricity (MWh) 135,179   124,007 129,188 130,100 130,022
Fuel Oil (kL) 2,419   1,929 123 39 40
Diesel (kL) 0.2   27.0 92.7 156.9 210.2
Gasoline (kL) 2,526   2,263 2,099 1,970 1,803
City gas (1,000m3) 19,022   17,664 18,764 17,764 18,215
LPG (tons) 37   28 27 25 25
Energy consumption (1,000GJ) 2,384   2,184 2,211 2,170 2,185
CO2 Emissions (tons) 112,209   102,552 102,093 99,877 100,604
  1. 2010 is the base year for per-employee energy consumption and CO2 emission mid-term environmental goals

2. Energy Consumption by Site or Facility

  Ukima Site Kamakura
Research Laboratories
Fuji Gotemba
Research Laboratories
2015 2016 2017 2015 2016 2017 2015 2016 2017
Electricity (MWh) 36,396 37,478 39,547 17,112 17,038 15,979 15,026 15,226 14,742
Fuel Oil (kL) 6 80
Diesel (kL) 8 0.6 2
Gasoline (kL) 1 0.5 3 2 2
City gas (1,000m3) 4,432 4,285 4,413 2,003 1,508 1,541 1,849 1,939 1,978
LPG (tons) 19 17 17
CO2 Emissions (tons) 25,314 25,426 26,588 11,528 10,601 10,205 10,572 10,828 10,713
  Head Office and Branches CPMC6 Fujieda
Plant
CPMC6 Utsunomiya
Plant
2015 2016 2017 2015 2016 2017 2015 2016 2017
Electricity (MWh) 4,053 4,026 3,894 18,998 19,078 19,139 36,310 35,986 35,263
Fuel Oil (kL) 37 39 40
Diesel (kL) 93 149 207 0.2 0.2 0.1 0.2
Gasoline (kL) 2,094 1,964 1,798 2 2 2 0.2
City gas (1,000m3) 4 5,635 5,493 5,802 5,086 4,539 4,477
LPG (tons) 7 8 8
CO2 Emissions (tons) 6,815 6,647 6,366 20,192 20,454 21,172 26,744 25,385 24,943
  Chugai Distribution
2015 2016 2017
Electricity (MWh) 1,293 1,269 1,346
Fuel Oil (kL)
Diesel (kL)
Gasoline (kL)
City gas (1,000m3)
LPG (tons)
CO2 Emissions (tons) 547 537 569
  1. CPMC is the abbreviation for Chugai Pharma Manufacturing Co., Ltd.

3. Annual Industrial Waste Generation

Unit: Tons

  2013 2014 2015 2016 2017
Generated 2,206 2,616 2,840 2,550 2,854
Disposed 579 670 587 576 673
Landfilled 50 39 25 28 22
Recycled 1,627 1,946 2,253 1,974 2,182
Recycling Ratio7 (%) 73.8 74.4 79.3 77.4 76.4
Final Disposal Ratio8 (%) 2.3 1.5 0.9 1.1 0.8
  1. Amount of waste recycled/Amount of waste generated
  2. Amount of waste landfilled/Amount of waste generated

4. Industrial Waste Generation

Unit: Tons

    2015 2016 2017
Sludge Generated 619 572 593
Disposed 77 76 56
Landfilled 15 15 11
Recycled 542 496 537
Waste Oils Generated 913 954 1061
Disposed 286 241 293
Landfilled
Recycled 627 713 767
Waste Acids Generated 316 135 214
Disposed 0.2 1 4
Landfilled
Recycled 316 134 210
Waste Alkalis Generated 213 237 272
Disposed 181 208 267
Landfilled
Recycled 32 29 5
Waste Plastics Generated 379 344 373
Disposed 4 12 29
Landfilled 0.4 1 3
Recycled 375 330 344
Waste Metals Generated 224 124 140
Disposed 5 4
Landfilled 5 4
Recycled 224 119 136
Glass Ceramics Generated 22 32 35
Disposed 2
Landfilled 2
Recycled 20 32 35
Infectious Waste Generated 110 105 123
Disposed 36 33 12
Landfilled 7 7 2
Recycled 74 72 111
Others Generated 43 48 44
Disposed 0.3 0.4 7
Landfilled 0.1 0.1 1
Recycled 43 47 37
Total Generation 2,840 2,550 2,854
Disposed 587 576 673
Landfilled 25 28 22
Recycled 2,253 1,974 2,182

5. Handled Amounts of Chemical Substances Covered by PRTR Law (April – March)

Unit: Tons

  FY
2012
FY
2013
FY
2014
FY
2015
FY
2016
Pyridine 0.1 0.1 0.1 0.1 0.1
Formaldehyde 0.0 0.3 0.9 0.2 0.5
Acetonitrile 8.5 9.1 12.1 13.6 20.5
2-Aminoethanol 4.6 2.2 3.5 1.9 1.3
Chloroform 0.2 0.1 0.1 0.1 0.1
Dichloromethane 2.0 1.6 1.4 1.2 2.0
Toluene 2.8 0.5 1.5 1.2 2.7
N, N-Dimethylformamide 1.0 0.4 7.1 8.6 1.6

6. Annual Water Consumption and Wastewater

Unit: Thousands of Tons

  2013 2014 2015 2016 2017
City water 335 347 348 321 367
Well water 573 480 534 674 682
Industrial water 616 616 651 594 678
Total water consumption 1,524 1.443 1,533 1,588 1,730
Wastewater 1,415 1,154 1,335 1,427 1,601

7. Annual Total BOD

Unit: kg/year

  2013 2014 2015 2016 2017
Total BOD 3,275 3,662 2,333 3,887 4,058

8. 2017 Water Consumption and Wastewater by Site or Facility

Unit: Thousands of tons

  Ukima Site CPMC6
Fujieda Plant
CPMC6
Utsunomiya Plant
Kamakura Research Laboratories Fuji Gotemba Research Laboratories
City water 140 63 96 53 18
Well water 682
Industrial water 127 426 125
Total water consumption 267 745 522 53 142
Wastewater 264 788 402 36 111
  1. CPMC is the abbreviation for Chugai Pharma Manufacturing Co., Ltd.

9. 2017 Total BOD by Site or Facility

Unit: kg/year

  Ukima Site CPMC6
Fujieda Plant
CPMC6
Utsunomiya Plant
Kamakura Research Laboratories Fuji Gotemba Research Laboratories
Total BOD 1,474 1,258 1,052 224 49
  1. CPMC is the abbreviation for Chugai Pharma Manufacturing Co., Ltd.

10. Use of Specified Containers and Packaging under the Law for Promotion of Sorted Collection and Recycling of Containers and Packaging

Unit: Tons

  2014 2015 2016 2017
Brown glass bottles 3 3 3 3
Paper containers and packaging 0 0 0 0
Plastic containers and packaging 78 75 52 43

11. 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 43 204
(2) Water pollution prevention costs 254 490
(3) Soil pollution prevention costs
(4) Noise prevention costs 1
(5) Vibration prevention costs
(6) Foul odor prevention costs
(7) Ground sinkage prevention costs
(8) Other pollution prevention costs 38
Subtotal 296 733
(1)-2 Global environmental
protection costs
(1) Global warming prevention and energy-saving costs 105 415
(2) Ozone layer depletion prevention costs 21 26
(3) Other global environmental protection costs
Subtotal 127 441
(1)-3 Resource recycling costs (1) Efficient resource use costs 1
(2) Industrial waste recycling, etc. costs 76
(3) General waste recycling, etc. costs 5
(4) Industrial waste treatment and disposal costs 53
(5) General waste treatment and disposal costs 4
(6) Other resource recycling costs 16
Subtotal 153
Total (1)-1 to (1)-3 423 1,328
(2) Upstream and downstream
costs
(1) Additional costs of green purchasing in place of regular purchasing 1
(2) Additional costs of providing environmental goods
(3) Additional costs of environmentally friendly containers and packaging
(4) Costs for collection, recycling and appropriate disposal of products, etc. 57
(5) Other upstream and downstream costs 29
Subtotal 88

(3) Administration costs

(1) Costs for establishing and operating environmental management system 34
(2) Costs for environmental information disclosure and advertising 2
(3) Costs for environmental impact monitoring 122
(4) Costs for environmental education for employees 22
(5) Costs for preserving the natural environment, greening, beautification, landscape conservation, etc. at and in the neighborhoods of facilities and sites 122
Subtotal 301
(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.
(3) R&D costs for reducing environmental impact in other areas, including distribution and sale of products
Subtotal
(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
(2) Costs for donations to and support for environmental protection groups 6
(3) Costs for social initiatives, including supporting the environmental activities of and disclosing information to local communities 5
Subtotal 12
(6) Environmental remediation costs (1) Costs for nature restoration 1
(2) Costs for compensation regarding environmental protection
(3) Reserves and insurance for response to environmental damage
Subtotal 1
Total 423 1,729

Annual Investments and Costs for Environmental Protection

Unit: Millions of yen

Breakdown of Costs 2014 2015 2016 2017
Invest-
ments
Costs Invest-
ments
Costs Invest-
ments
Costs Invest-
ments
Costs
(1) Business area costs (1)-1 Pollution prevention costs 522 693 400 570 513 611 296 733
(1)-2 Global environmental protection costs 288 296 98 298 468 377 127 441
(1)-3 Resource recycling costs 178 26 173 107 113 153
Subtotal 810 1,167 524 1,041 1,087 1,101 423 1,328
(2) Upstream and downstream costs 36 44 63 88
(3) Administration costs 21 228 16 279 130 199 301
(4) R&D costs 2 2
(5) Social activity costs 2 7 10 8 12
(6) Environmental remediation costs 3 1
Total 832 1,439 540 1,378 1,217 1,371 423 1,729

12. CO2 Emission Factors

Calculation of Scope 17 and Scope 28

Standards Type of energy Unit of energy (A) Emission factor (B) CO2 emission factor (A)×(B)×44/12
Scope 1 (Energy sources) Fuel Oil 39.1 GJ/kL 0.0189 t-C/GJ 2.71 t-CO2/kL
Gasoline 34.6 GJ/kL 0.0183 t-C/GJ 2.322 t-CO2/kL
Diesel 37.7 GJ/kL 0.0187 t-C/GJ 2.585 t-CO2/kL
LPG 0.0508 GJ/kg 0.0161 t-C/GJ 0.002999 t-CO2/kg
City Gas 44.8 GJ/1,000 Nm3 0.0136 t-C/GJ 2.234 t-CO2/1,000 Nm3
Scope 2 Electricity 0.00997 GJ/kWh     0.000423 t-CO2/kWh
Scope 1 (non-energy sources) Freons, etc. Method of calculation: CFCs, HCFCs, HFCs, PFCs and other atmospheric emission gases multiplied by global warming potential 9
  1. The coefficients listed in the Enforcement Regulations of the Act on Promotion of Global Warming Countermeasures (amended March 3, 2010).
  2. [Energy for electricity] The Enforcement Regulations for the Act on the Rational Use of Energy: Daytime
    [Electricity emission factor] The 2005 Electricity Emission Factor for Receiving Electricity announced by the Federation of Electric Power Companies of Japan
  3. Manual for Calculating and Reporting Greenhouse Gas Emissions (Ver. 4.3)
    IPCC 5th Assessment Report: Climate Change 2014 Potential for Given Time Horizon (100-yr)
    National Refrigerants, Inc., Refrigerant Reference Guide, 2016
    Linde Gases AG, Refrigerants Environmental Data
    BITZER Kühlmaschinenbau GmbH, Refrigerant Report 19, 2016
    List of refrigerants, Wikipedia
    Mexichem S.A.B. de C.V., Safety Data Sheet for R412A, March 11, 2016.
    Arctiko A/S, Safety Data Sheet for EP88

Calculation of Scope 3

Category Emissions units10 Target
5 Waste from business operations Emissions units by type of waste and treatment method (including at the waste transport stage) Industrial waste
6 Business travel Emissions units per passenger kilometer by travel segment Business travel using aircraft (domestic/overseas) 11
  1. The emission factor database for corporate GHG emissions accounting over the supply chain (ver.2.4)
  2. Calculation13 of the point-to-point distance on a GRS80 global reference ellipsoid using the latitude and longitude of the departure and arrival airports12.
  3. Global airports (Last Updated October 11, 2013), Open Knowledge International,
    https://datahub.io/dataset/global-airports
  4. Distance and direction as calculated by the Geospatial Information Authority of Japan
    http://vldb.gsi.go.jp/sokuchi/surveycalc/surveycalc/bl2stf.html
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