Performance Data

Chugai performance data on Sustainability and corporate overview

Social Area

  2016 2017 2018
Full-time employees (Chugai Group)1, 2 Consolidated 7,245 7,372 7,380
Full-time employees (Chugai non-consolidated)1, 2 Chugai 4,950 4,981 5,036
Persons employed (new graduates + mid-career)1 Chugai 167 176 173
Members of the Board of Directors1, 3 Chugai 10 (3) 10 (3)4 9 (3)4
Auditors1, 3 Chugai 4 (2) 4 (2) 4 (2)
Average age1 Chugai 42 years,
3 months
42 years,
7 months
42 years,
6 months
Average service years1 Chugai 16 years,
6 months
16 years,
9 months
17 years,
5 months
Ratio of employees with disabilities Chugai 2.13% 2.17% 2.13%
Ratios of employees taking childcare leave Men Chugai 28.8% 52.0% 57.7%
Ratios of employees taking childcare leave Women Chugai 100.0% 98.8% 100.0%
Employees who took family-care leave Chugai 11 10 6
Employees who used the volunteer leave system Chugai 1 1 0
Employees who took a volunteer holiday Chugai 57 48 45
Inquiries to the Medical Information Department Chugai 60,213 57,500 56,120
Information events for the media and institutional investors Chugai 20 16 22
Number of domestic and overseas investors and securities analysts with whom individual meetings were held Chugai 464 436 388
Briefings for individual investors and shareholders: Chugai 11 8 8
Plant visits conducted for shareholders and the media Chugai 2 2 1
Number of shareholders1 Chugai 27,079 20,732 19,947
Outstanding shares1 Chugai 559,685,889 559,685,889 559,685,889
Ratio of shares held by foreign investors1 Chugai 76.55% 77.96% 78.06%
Ratio of shares held by “individual/other” shareholders1 Chugai 4.33% 3.73% 3.55%
  1. 1.  Figures as of December 31.
  2. 2.  “Employees” refers to permanent, full-time employees.
  3. 3.  Numbers in parentheses refer to outside directors and outside audit and supervisory board members.
  4. 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)

  2016 2017 2018
Revenues Consolidated 4,918 5,342 5,798
Research and development Consolidated 850 929 992
Operating profit Consolidated 769 989 1,243
Income taxes Consolidated 201 235 284
Net income Consolidated 544 735 931
Total net assets Consolidated 6,465 6,929 7,565

Environment

1. Energy Consumption and CO2 Emissions by Year

  20105   2015 2016 2017 2018
Electricity (MWh) 135,179   129,188 130,100 130,022 144,493
Heat (GJ)   17,331
Fuel Oil (kL) 2,419   123 39 40 131
Diesel (kL) 0.2   93 149 210 214
Gasoline (kL) 2,526   2,099 1,969 1,803 1,585
City gas (1,000m3) 19,022   18,764 17,764 18,215 19,955
LPG (tons) 37   27 25 25 24
Energy consumption (1,000GJ) 2,384   2,211 2,170 2,185 2,421
CO2 Emissions (tons) 112,209   102,093 99,877 100,604 111,348
  1. 5.  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
2016 2017 2018 2016 2017 2018 2016 2017 2018
Electricity (MWh) 37,478 39,547 52,154 17,038 15,979 15,642 15,226 14,742 14,346
Heat (GJ)
Fuel Oil (kL) 21 70
Diesel (kL) 1 2
Gasoline (kL) 1 2 2 3
City gas (1,000m3) 4,285 4,413 6,371 1,508 1,541 1,216 1,939 1,978 1,680
LPG (tons) 179 17 17 16
CO2 Emissions (tons) 24,636 26,588 36,353 10,601 10,205 9,337 10,828 10,713 10,066
  Head Office and Branches CPMC6 Fujieda
Plant
CPMC6 Utsunomiya
Plant
2016 2017 2018 2016 2017 2018 2016 2017 2018
Electricity (MWh) 4,026 3,894 3,944 19,078 19,139 19,512 35,986 35,263 35,152
Heat(GJ)
Fuel Oil (kL) 39 40 40
Diesel (kL) 149 207 213 0.2 0.1
Gasoline (kL) 1,964 1,798 1,579 2 2 2
City gas (1,000m3) 4 4 5,493 5,802 5,874 4,539 4,477 4,809
LPG (tons) 8 8 8
CO2 Emissions (tons) 6,646 6,366 5,895 19,437 21,172 21,489 25,385 24,943 25,638
  Chugai Distribution Overseas Group Companies7 Domestic Group Companies8
2016 2017 2018 2018 2018
Electricity (MWh) 1,269 1,346 1,459 2,276 7
Heat (GJ) 17,331
Fuel Oil (kL)
Diesel (kL)
Gasoline (kL)
City gas (1,000m3)
LPG (tons)
CO2 Emissions (tons) 537 569 617 1,951 3
  1. 6.  CPMC is the abbreviation for Chugai Pharma Manufacturing Co., Ltd.
  2. 7.  Chugai Pharmabody Research Pte. Ltd.
  3. 8.  Forerunner Pharma Research Co., Ltd.

3. Annual Industrial Waste Generation

Unit: Tons

  2014 2015 2016 2017 2018
Generated 2,616 2,840 2,550 2,854 2,841
Disposed 670 587 576 673 257
Landfilled 39 25 28 22 35
Recycled 1,946 2,253 1,974 2,182 2,584
Recycling Ratio9 (%) 74.4 79.3 77.4 76.4 90.9
Final Disposal Ratio10 (%) 1.5 0.9 1.1 0.8 1.2
  1. 9.  Amount of waste recycled/Amount of waste generated
  2. 10.  Amount of waste landfilled/Amount of waste generated

4. Industrial Waste Generation

Unit: Tons

    2015 2016 2017 2018
Sludge Generated 619 572 593 987
Disposed 77 76 56 152
Landfilled 15 15 11 30
Recycled 542 496 537 835
Waste Oils Generated 913 954 1,061 632
Disposed 286 241 293 42
Landfilled 0.3
Recycled 627 713 767 590
Waste Acids Generated 316 135 214 181
Disposed 0.2 1 4 0.8
Landfilled
Recycled 316 134 210 180
Waste Alkalis Generated 213 237 272 309
Disposed 181 208 267 37
Landfilled
Recycled 32 29 5 271
Waste Plastics Generated 379 344 373 420
Disposed 4 12 29 10
Landfilled 0.4 1 3 1
Recycled 375 330 344 409
Waste Metals Generated 224 124 140 129
Disposed 5 4
Landfilled 5 4
Recycled 224 119 136 129
Glass Ceramics Generated 22 32 35 31
Disposed 2
Landfilled 2
Recycled 20 32 35 31
Infectious Waste Generated 110 105 123 137
Disposed 36 33 12 15
Landfilled 7 7 2 3
Recycled 74 72 111 121
Others Generated 43 48 44 16
Disposed 0.3 0.4 7
Landfilled 0.1 0.1 1
Recycled 43 47 37 16
Total Generation 2,840 2,550 2,854 2,841
Disposed 587 576 673 257
Landfilled 25 28 22 35
Recycled 2,253 1,974 2,182 2,584

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

Unit: Tons

  FY
2013
FY
2014
FY
2015
FY
2016
FY
2017
Pyridine 0.1 0.1 0.1 0.1 0.0
Formaldehyde 0.3 0.9 0.2 0.5 0.5
Acetonitrile 9.1 12.1 13.6 20.5 18.4
2-Aminoethanol 2.2 3.5 1.9 1.3 2.4
Chloroform 0.1 0.1 0.1 0.1 0.2
Dichloromethane 1.6 1.4 1.2 2.0 1.2
Toluene 0.5 1.5 1.2 2.7 1.7
N, N-Dimethylformamide 0.4 7.1 8.6 1.6 2.8
N-hexane 6.7 8.4 9.2 9.4 18.4
Ferric chloride 70.0 51.0 130.0

6. Annual Water Consumption and Wastewater

Unit: Thousands of Tons

  2014 2015 2016 2017 2018
City water 347 348 321 367 515
Well water 480 534 674 682 754
Industrial water 616 651 594 678 750
Total water consumption 1,443 1,533 1,588 1,730 2,019
Wastewater 1,154 1,335 1,427 1,601 1,856

7. Annual Total BOD

Unit: kg/year

  2014 2015 2016 2017 2018
Total BOD 3,662 2,333 3,887 4,058 6,328

8. 2018 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 276 65 105 48 21
Well water 754
Industrial water 202 427 121
Total water consumption 479 818 532 48 142
Wastewater 477 807 433 33 105
  1. 6.  CPMC is the abbreviation for Chugai Pharma Manufacturing Co., Ltd.

9. 2018 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 4,337 770 928 246 48
  1. 6.  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 2018
Brown glass bottles 3 3 3 3 4
Paper containers and packaging 0 0 0 0 0
Plastic containers and packaging 78 75 52 43 37

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 39 152
(2) Water pollution prevention costs 2,170 589
(3) Soil pollution prevention costs 6
(4) Noise prevention costs
(5) Vibration prevention costs
(6) Foul odor prevention costs
(7) Ground sinkage prevention costs
(8) Other pollution prevention costs 8
Subtotal 2,209 756
(1)-2 Global environmental
protection costs
(1) Global warming prevention and energy-saving costs 120 321
(2) Ozone layer depletion prevention costs 19 17
(3) Other global environmental protection costs
Subtotal 139 338
(1)-3 Resource recycling costs (1) Efficient resource use costs
(2) Industrial waste recycling, etc. costs 44
(3) General waste recycling, etc. costs 2
(4) Industrial waste treatment and disposal costs 152
(5) General waste treatment and disposal costs 10
(6) Other resource recycling costs 30
Subtotal 239
Total (1)-1 to (1)-3 2,348 1,334
(2) Upstream and downstream
costs
(1) Additional costs of green purchasing in place of regular purchasing
(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.
(5) Other upstream and downstream costs 10
Subtotal 10

(3) Administration costs

(1) Costs for establishing and operating environmental management system 58
(2) Costs for environmental information disclosure and advertising 1
(3) Costs for environmental impact monitoring 68
(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 167 118
Subtotal 167 267
(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
(3) Costs for social initiatives, including supporting the environmental activities of and disclosing information to local communities
Subtotal
(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
Subtotal
Total 2,515 1,611

Annual Investments and Costs for Environmental Protection

Unit: Millions of yen

Breakdown of Costs 2014 2015 2016 2017 2018
Invest-
ments
Costs 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 2,209 756
(1)-2 Global environmental protection costs 288 296 98 298 468 377 127 441 139 338
(1)-3 Resource recycling costs 178 26 173 107 113 153 239
Subtotal 810 1,167 524 1,041 1,087 1,101 423 1,328 2,348 1,334
(2) Upstream and downstream costs 36 44 63 88 10
(3) Administration costs 21 228 16 279 130 199 301 167 267
(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 2,515 1,611

12. CO2 Emission Factors

Calculation of Scope 111 and Scope 212

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 13
  1. 11.  The coefficients listed in the Enforcement Regulations of the Act on Promotion of Global Warming Countermeasures (revised May 27, 2016).
  2. 12.  [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. 13.  Types set forth by the Minister of the Environment and the Minister of Economy, Trade and Industry based on the provisions of Article 1, Paragraph 3 of the Ordinance for Enforcement of the Act on Rational Use and Appropriate Management of Fluorocarbons (March 29, 2016 Extra Edition, Ministry of Economy Trade and Industry, Ministry of the Environment Notification No. 2)
    Manual for Calculating and Reporting Greenhouse Gas Emissions (Ver. 4.3)

Calculation of Scope 3

Category Emissions units14 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) 15
  1. 14.  The emission factor database for corporate GHG emissions accounting over the supply chain (ver.2.5)
  2. 15.  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. 16.  Global airports (Last Updated October 11, 2013), Open Knowledge International,
    https://datahub.io/dataset/global-airports
  4. 17.  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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