Sustainability Policy and Data 2019
Chugai performance data on Sustainability and corporate overview
- Social Area
- Economic Area
- Environmental Performance Data
- 1. Thermal equivalent values of Energy Consumption and CO2 Emissions by Year
- 2. Energy Consumption by Site or Facility
- 3. Energy Consumption of Sustainable Electricity by Year
- 4-1. Greenhouse Gases Emissions in 2019
- 4-2. GHG Emissions by Year
- 5. Annual Industrial Waste Generation
- 6. Industrial Waste Generation
- 7. Specially Controlled Industrial Waste Generation
- 8. Handled Amounts of Chemical Substances Covered by PRTR Law (April – March)
- 9. Annual Water Use and Wastewater
- 10. Annual Total BOD
- 11. 2019 Water Use and Wastewater by Site or Facility
- 12. 2019 Total BOD by Site or Facility
- 13. 2019 Total air pollutant by Site or Facility
- 14. Use of Specified Containers and Packaging under the Law for Promotion of Sorted Collection and Recycling of Containers and Packaging
- 15. Environmental Accounting
- Social Performance Data
- Standards for Calculating Environmental Performance Indicators
- Standards for Calculating Social Performance Indicator
Social Area
2017 | 2018 | 2019 | ||
---|---|---|---|---|
Full-time employees (Chugai Group)1, 2 | Consolidated | 7,372 | 7,432 | 7,394 |
Full-time employees (Chugai non-consolidated)1, 2 | Chugai | 4,981 | 5,037 | 4,848 |
Persons employed (new graduates + mid-career)1 | Chugai | 176 | 173 | 151 |
Members of the Board of Directors1, 3 | Chugai | 10 (3) | 9 (3) | 9 (3) |
Auditors1, 3 | Chugai | 4 (2) | 4 (2) | 5 (3) |
Average age1 | Chugai | 42 years, 7 months |
42 years, 6 months |
43 years, 1 months |
Average service years1 | Chugai | 16 years, 9 months |
17 years, 5 months |
16 years, 10 months |
Ratio of employees with disabilities | Chugai | 2.17% | 2.13% | 2.21% |
Ratios of employees taking childcare leave Men | Chugai | 52.0% | 57.7% | 83.9% |
Ratios of employees taking childcare leave Women | Chugai | 98.8% | 100.0% | 100.0% |
Employees who took family-care leave | Chugai | 10 | 6 | 5 |
Employees who used the volunteer leave system | Chugai | 1 | 0 | 2 |
Employees who took a volunteer holiday | Chugai | 48 | 45 | 53 |
Inquiries to the Medical Information Department | Chugai | 57,488 | 56,120 | 46,056 |
Information events for the media and institutional investors | Chugai | 16 | 22 | 25 |
Number of domestic and overseas investors and securities analysts with whom individual meetings were held | Chugai | 436 | 388 | 376 |
Briefings for individual investors and shareholders: | Chugai | 8 | 8 | 8 |
Plant visits conducted for shareholders and the media | Chugai | 2 | 1 | 2 |
Number of shareholders1 | Chugai | 20,732 | 19,947 | 19,752 |
Outstanding shares1 | Chugai | 559,685,889 | 559,685,889 | 559,685,889 |
Ratio of shares held by foreign investors1 | Chugai | 77.96% | 78.06% | 77.96% |
Ratio of shares held by “individual/other” shareholders1 | Chugai | 3.73% | 3.55% | 3.39% |
- 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 “D&I Data” for diversity promotion data
Economic Area
International Financial Reporting Standards (IFRS)
Unit: Billions of yen (rounded to the nearest 100 million)
2017 | 2018 | 2019 | ||
---|---|---|---|---|
Revenues | Consolidated | 5,342 | 5,798 | 6,862 |
Research and development | Consolidated | 929 | 992 | 1,079 |
Operating profit | Consolidated | 989 | 1,243 | 2,106 |
Income taxes | Consolidated | 235 | 284 | 503 |
Net income | Consolidated | 735 | 931 | 1,576 |
Total net assets | Consolidated | 6,929 | 7,565 | 8,540 |
Environmental Performance Data
The Environmental Data and Social Data are subjected to third-party assurance in order to increase their reliability. The data indicated with ☑ for the year of 2019 have been assured by KPMG AZSA Sustainability Co., Ltd.
Independent Assurance Report [PDF 1.9MB]
1. Thermal equivalent values of Energy Consumption and CO2 Emissions by Year
20104 | 2016 | 2017 | 2018 | 2019 | ||
---|---|---|---|---|---|---|
Electricity (GJ) | 1,347,734 | 1,297,100 | 1,296,322 | 1,440,592 | 1,412,520 | |
Heat (GJ) | — | — | — | 17,331 | 22,512 | |
Fuel Oil (GJ) | 94,601 | 1,532 | 1,564 | 5,128 | 2,279 | |
Diesel (GJ) | 8 | 5,917 | 7,923 | 8,081 | 5,059 | |
Gasoline (GJ) | 87,403 | 68,156 | 62,374 | 54,828 | 38,854 | |
City gas (GJ) | 852,171 | 795,822 | 816,050 | 893,967 | 884,146 | |
LPG (GJ) | 1,877 | 1,254 | 1,257 | 1,226 | 1,186 | |
Total energy consumption (thousand GJ) | 2,384 | 2,170 | 2,185 | 2,421 | ☑ 2,367 | |
CO2 emissions from energy consumption (tons) | 112,209 | 99,877 | 100,604 | 111,348 | ☑ 108,497 |
- 4. 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 |
|||||||
---|---|---|---|---|---|---|---|---|---|
2017 | 2018 | 2019 | 2017 | 2018 | 2019 | 2017 | 2018 | 2019 | |
Electricity (GJ) | 394,284 | 519,981 | 505,071 | 159,316 | 155,953 | 148,697 | 146,979 | 143,032 | 135,194 |
Heat (GJ) | — | — | — | — | — | — | — | — | — |
Fuel Oil (GJ) | — | 827 | 493 | — | — | — | — | 2,737 | — |
Diesel (GJ) | — | — | — | 23 | 23 | 24 | 72 | — | — |
Gasoline (GJ) | — | — | — | 19 | 21 | 14 | 64 | 89 | 57 |
City gas (GJ) | 197,715 | 285,435 | 273,230 | 69,036 | 54,489 | 50,908 | 88,600 | 75,269 | 75,732 |
LPG (GJ) | 14 | 9 | 2 | — | — | — | 845 | 823 | 765 |
CO2 emissions from energy consumption (tons) | 26,589 | 36,353 | 35,088 | 10,205 | 9,337 | 8,850 | 10,713 | 10,066 | 9,561 |
Head Office and Branches | CPMC5 Fujieda Plant |
CPMC5 Utsunomiya Plant |
|||||||
---|---|---|---|---|---|---|---|---|---|
2017 | 2018 | 2019 | 2017 | 2018 | 2019 | 2017 | 2018 | 2019 | |
Electricity (GJ) | 38,818 | 39,319 | 38,810 | 190,817 | 194,530 | 194,052 | 351,574 | 350,469 | 343,162 |
Heat (GJ) | — | — | — | — | — | — | — | — | — |
Fuel Oil (GJ) | — | — | — | 1,564 | 1,564 | 1,720 | — | — | 66 |
Diesel (GJ) | 7,814 | 8,043 | 5,017 | 5 | 5 | 9 | 9 | 10 | 8 |
Gasoline (GJ) | 62,209 | 54,651 | 38,704 | 74 | 62 | 74 | 8 | 5 | 5 |
City gas (GJ) | 178 | 158 | 190 | 259,939 | 263,151 | 272,451 | 200,582 | 215,465 | 211,636 |
LPG (GJ) | — | — | — | — | — | — | 399 | 394 | 420 |
CO2 emissions from energy consumption (tons) | 6,366 | 5,895 | 4,598 | 21,172 | 21,489 | 21,944 | 24,943 | 25,638 | 25,143 |
Chugai Distribution | Overseas Group Companies6 | ||||
---|---|---|---|---|---|
2017 | 2018 | 2019 | 2018 | 2019 | |
Electricity (GJ) | 13,418 | 14,545 | 13,388 | 22,695 | 34,145 |
Heat (GJ) | — | — | — | 17,331 | 22,512 |
Fuel Oil (GJ) | — | — | — | — | — |
Diesel (GJ) | — | — | — | — | — |
Gasoline (GJ) | — | — | — | — | — |
City gas (GJ) | — | — | — | — | — |
LPG (GJ) | — | — | — | — | — |
CO2 emissions (tons) | 569 | 617 | 568 | 1,951 | 2,745 |
- 5. CPMC is the abbreviation for Chugai Pharma Manufacturing Co., Ltd.
- 6. Chugai Pharmabody Research Pte. Ltd., Chugai Pharma Technology Taizhou Co. Ltd.
3. Energy Consumption of Sustainable Electricity by Year
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Electricity (kWh) | 29,993 | 39,129 | 72,565 | ☑ 71,643 |
4-1. Greenhouse Gases Emissions in 2019
Unit: tons
Domestic | Overseas Group Companies6 | ||||||||
---|---|---|---|---|---|---|---|---|---|
Plant | Research Laboratories | Branches | Head Office | Distribution | |||||
Scope 1 (Direct emissions from fuel combustion) | 30,990 | 13,330 | 2,933 | 18 | 0 | 0 | |||
Subtotal | 47,271 | 0 | |||||||
Scope 1 (Direct emissions from non-energy processes) | Fluorocarbons (CO2 equivalent) | 653 | 83 | — | — | — | 0 | ||
Subtotal | 736 | 0 | |||||||
Carbon dioxide | 79 | — | — | — | 4 | ||||
Subtotal | 79 | 4 | |||||||
Scope 1:Total | 48,089 | ||||||||
Scope 2 | 32,123 | 24,143 | 1,027 | 619 | 568 | 2,746 | |||
Scope 2:Total | 61,226 | ||||||||
Scope 3 | Category 4 (Upstream Transportation and Distribution) | 112 | — | ||||||
Category 5 (Waste generated in operations) | 345 | 126 | 85 | 1 | 11 | 31 | |||
Subtotal | 568 | 31 | |||||||
Category 6 (Business travel) | Domestic | 1,530 | — | ||||||
International | 3,346 | — | |||||||
Subtotal | 4,876 | — | |||||||
Scope 3 : Total | 5,587 |
- 6. Chugai Pharmabody Research Pte. Ltd., Chugai Pharma Technology Taizhou Co. Ltd.
4-2. GHG Emissions by Year
Unit: tons
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Scope 1 (Direct emissions from fuel combustion) | 44,844 | 45,605 | 49,240 | ☑ 47,271 |
Scope 1 (Direct emissions from non-energy processes) | — | 427 | 248 | ☑ 818 |
Scope 1:Total | 44,844 | 46,032 | 49,488 | ☑ 48,089 |
Scope 2:Total | 55,032 | 54,999 | 62,108 | ☑ 61,226 |
Scope 3 (Category 4 (Upstream Transportation and Distribution)) |
— | — | — | ☑ 112 |
Scope 3 (Category 5 (Wastes generated in operations)) |
— | 1,087 | 302 | ☑ 599 |
Scope 3 (Category 6 (Business travel)) |
3,062 | 3,950 | 4,281 | ☑ 4,876 |
Scope 3:Total | 3,062 | 5,037 | 4,583 | 5,587 |
5. Annual Industrial Waste Generation
Unit: tons
2015 | 2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|---|
Generated | 2,840 | 2,550 | 2,854 | 2,841 | ☑ 3,182 |
Disposed | 587 | 576 | 673 | 257 | ☑ 268 |
Landfilled | 25 | 28 | 22 | 35 | 35 |
Recycled | 2,253 | 1,974 | 2,182 | 2,584 | ☑ 2,914 |
Recycling Ratio7 (%) | 79.3 | 77.4 | 76.4 | 90.9 | 91.6 |
Final Disposal Ratio8 (%) | 0.9 | 1.1 | 0.8 | 1.2 | 1.1 |
Hazardous Waste | 720 | 688 | 837 | 689 | ☑ 812 |
- 7. Amount of waste recycled/Amount of waste generated
- 8. Amount of waste landfilled/Amount of waste generated
6. Industrial Waste Generation
Unit: tons
Types9 | 2015 | 2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|---|---|
Sludge | Generated | 619 | 572 | 593 | 987 | 1,267 |
Disposed | 77 | 76 | 56 | 152 | 66 | |
Landfilled | 15 | 15 | 11 | 30 | 13 | |
Recycled | 542 | 496 | 537 | 835 | 1,201 | |
Waste Oils | Generated | 913 | 954 | 1,061 | 632 | 439 |
Disposed | 286 | 241 | 293 | 42 | 6 | |
Landfilled | — | — | — | 0.3 | 0.0 | |
Recycled | 627 | 713 | 767 | 590 | 433 | |
Waste Acids | Generated | 316 | 135 | 214 | 181 | 270 |
Disposed | 0.2 | 1 | 4 | 0.8 | 4 | |
Landfilled | — | — | — | — | — | |
Recycled | 316 | 134 | 210 | 180 | 266 | |
Waste Alkalis | Generated | 213 | 237 | 272 | 309 | 317 |
Disposed | 181 | 208 | 267 | 37 | 3 | |
Landfilled | — | — | — | — | — | |
Recycled | 32 | 29 | 5 | 271 | 314 | |
Waste Plastics | Generated | 379 | 344 | 373 | 420 | 525 |
Disposed | 4 | 12 | 29 | 10 | 170 | |
Landfilled | 0.4 | 1 | 3 | 1 | 17 | |
Recycled | 375 | 330 | 344 | 409 | 355 | |
Waste Metals | Generated | 224 | 124 | 140 | 129 | 184 |
Disposed | — | 5 | 4 | — | 1 | |
Landfilled | — | 5 | 4 | — | 1 | |
Recycled | 224 | 119 | 136 | 129 | 182 | |
Glass Ceramics | Generated | 22 | 32 | 35 | 31 | 30 |
Disposed | 2 | — | — | — | — | |
Landfilled | 2 | — | — | — | — | |
Recycled | 20 | 32 | 35 | 31 | 30 | |
Infectious Waste | Generated | 110 | 105 | 123 | 137 | 140 |
Disposed | 36 | 33 | 12 | 15 | 18 | |
Landfilled | 7 | 7 | 2 | 3 | 4 | |
Recycled | 74 | 72 | 111 | 121 | 121 | |
Others | Generated | 43 | 48 | 44 | 16 | 12 |
Disposed | 0.3 | 0.4 | 7 | — | — | |
Landfilled | 0.1 | 0.1 | 1 | — | — | |
Recycled | 43 | 47 | 37 | 16 | 12 | |
Total | Generated | 2,840 | 2,550 | 2,854 | 2,841 | 3,182 |
Disposed | 587 | 576 | 673 | 257 | 268 | |
Landfilled | 25 | 28 | 22 | 35 | 35 | |
Recycled | 2,253 | 1,974 | 2,182 | 2,584 | 2,914 |
- 9. Including specially controlled industrial waste
7. Specially Controlled Industrial Waste Generation
Unit: tons
2015 | 2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|---|
Waste oil | 420 | 348 | 431 | 234 | 315 |
Waste acid (less than pH2.0) | 1 | 27 | 9 | 5 | 25 |
Waste alkali (more than pH12.5) | 168 | 209 | 236 | 288 | 291 |
Infectious industrial waste | 110 | 105 | 123 | 137 | 140 |
Specified hazardous industrial waste | 20 | 20 | 23 | 26 | 42 |
8. Handled Amounts of Chemical Substances Covered by PRTR Law (April – March)
Unit: tons
FY 2014 |
FY 2015 |
FY 2016 |
FY 2017 |
FY 2018 |
|
---|---|---|---|---|---|
Pyridine | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
Formaldehyde | 0.9 | 0.2 | 0.5 | 0.5 | 0.2 |
Acetonitrile | 12.1 | 13.6 | 20.5 | 18.4 | 14.7 |
2-Aminoethanol | 3.5 | 1.9 | 1.3 | 2.4 | 1.5 |
Chloroform | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 |
Dichloromethane | 1.4 | 1.2 | 2.0 | 1.2 | 1.5 |
Toluene | 1.5 | 1.2 | 2.7 | 1.7 | 1.0 |
N, N-Dimethylformamide | 7.1 | 8.6 | 1.6 | 2.8 | 7.6 |
N-hexane | 8.4 | 9.2 | 9.4 | 18.4 | 5.3 |
Ferric chloride | — | 70.0 | 51.0 | 130.0 | 152.8 |
9. Annual Water Use and Wastewater
Unit: thousand tons
2015 | 2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|---|
City water | 348 | 321 | 367 | 515 | 546 |
Well water | 534 | 674 | 682 | 754 | 812 |
Industrial water | 651 | 594 | 678 | 750 | 724 |
Total water use | 1,533 | 1,588 | 1,730 | 2,019 | ☑ 2,082 |
Wastewater | 1,335 | 1,427 | 1,601 | 1,856 | ☑ 1,846 |
10. Annual Total BOD
Unit: kg/year
2015 | 2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|---|
Total BOD | 2,333 | 3,887 | 4,058 | 6,328 | 5,434 |
11. 2019 Water Use and Wastewater by Site or Facility
Unit: thousand tons
Ukima Site | CPMC5 Fujieda Plant |
CPMC5 Utsunomiya Plant |
Kamakura Research Laboratories | Fuji Gotemba Research Laboratories | Overseas Group Companies6 | |
---|---|---|---|---|---|---|
City water | 280 | 54 | 101 | 45 | 21 | 46 |
Well water | 2 | 810 | — | — | — | — |
Industrial water | 167 | — | 439 | — | 119 | — |
Total water use | 448 | 864 | 539 | 45 | 139 | 46 |
Wastewater | 448 | 770 | 411 | 31 | 139 | 46 |
- 5. CPMC is the abbreviation for Chugai Pharma Manufacturing Co., Ltd.
- 6. Chugai Pharmabody Research Pte. Ltd., Chugai Pharma Technology Taizhou Co. Ltd.
12. 2019 Total BOD by Site or Facility
Unit: kg/year
Ukima Site | CPMC5 Fujieda Plant |
CPMC5 Utsunomiya Plant |
Kamakura Research Laboratories | Fuji Gotemba Research Laboratories | |
---|---|---|---|---|---|
Total BOD | 2,857 | 1,162 | 1,118 | 240 | 58 |
- 5. CPMC is the abbreviation for Chugai Pharma Manufacturing Co., Ltd.
13. 2019 Total air pollutant by Site or Facility
Unit: kg
Ukima Research Laboratories | CPMC5 Ukima Plant |
CPMC5 Fujieda Plant |
CPMC5 Utsunomiya Plant |
Kamakura Research Laboratories | Fuji Gotemba Research Laboratories | ||
---|---|---|---|---|---|---|---|
Nitrogen Oxides (NOx) | 1,669 | 1,501 | 26,446 | 3,172 | 882 | 1,170 | |
Total | ☑ 34,840 | ||||||
Sulfur Oxides (SOx) | — | — | 2 | — | — | — | |
Total | ☑ 2 | ||||||
Dust Emissions | 287 | 296 | 263 | 353 | 18 | 5 | |
Total | ☑ 1,222 |
- 5. CPMC is the abbreviation for Chugai Pharma Manufacturing Co., Ltd.
14. Use of Specified Containers and Packaging under the Law for Promotion of Sorted Collection and Recycling of Containers and Packaging
Unit: tons
2015 | 2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|---|
Brown glass bottles | 3 | 3 | 3 | 4 | 4 |
Paper containers and packaging | 0 | 0 | 0 | 0 | 0 |
Plastic containers and packaging | 75 | 52 | 43 | 37 | 24 |
15. 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 | 7 | 170 |
(2) Water pollution prevention costs | 85 | 426 | ||
(3) Soil pollution prevention costs | 0 | 1 | ||
(4) Noise prevention costs | 0 | 1 | ||
(5) Vibration prevention costs | 0 | 0 | ||
(6) Foul odor prevention costs | — | 0 | ||
(7) Ground sinkage prevention costs | 0 | 2 | ||
(8) Other pollution prevention costs | 0 | 6 | ||
Subtotal | 92 | 606 | ||
(1)-2 Global environmental protection costs |
(1) Global warming prevention and energy-saving costs | 503 | 416 | |
(2) Ozone layer depletion prevention costs | 13 | 17 | ||
(3) Other global environmental protection costs | 0 | 1 | ||
Subtotal | 516 | 434 | ||
(1)-3 Resource recycling costs | (1) Efficient resource use costs | — | 0 | |
(2) Industrial waste recycling, etc. costs | 0 | 121 | ||
(3) General waste recycling, etc. costs | 0 | 10 | ||
(4) Industrial waste treatment and disposal costs | 125 | 102 | ||
(5) General waste treatment and disposal costs | 0 | 3 | ||
(6) Other resource recycling costs | — | 8 | ||
Subtotal | 125 | 243 | ||
Total (1)-1 to (1)-3 | 733 | 1,283 | ||
(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. | — | 0 | ||
(5) Other upstream and downstream costs | — | 15 | ||
Subtotal | — | 17 | ||
(3) Administration costs |
(1) Costs for establishing and operating environmental management system | 0 | 64 | |
(2) Costs for environmental information disclosure and advertising | — | 1 | ||
(3) Costs for environmental impact monitoring | — | 68 | ||
(4) Costs for environmental education for employees | — | 15 | ||
(5) Costs for preserving the natural environment, greening, beautification, landscape conservation, etc. at and in the neighborhoods of facilities and sites | 0 | 176 | ||
Subtotal | 0 | 324 | ||
(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. | 0 | 0 | ||
(3) R&D costs for reducing environmental impact in other areas, including distribution and sale of products | — | — | ||
Subtotal | 0 | 0 | ||
(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 | 0 | |
(2) Costs for donations to and support for environmental protection groups | — | 0 | ||
(3) Costs for social initiatives, including supporting the environmental activities of and disclosing information to local communities | — | 0 | ||
Subtotal | 0 | 0 | ||
(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 | 733 | 1,624 |
Annual Investments and Costs for Environmental Protection
Unit: Millions of yen
Breakdown of Costs | 2015 | 2016 | 2017 | 2018 | 2019 | ||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Invest- ments |
Costs | Invest- ments |
Costs | Invest- ments |
Costs | Invest- ments |
Costs | Invest- ments |
Costs | ||
(1) Business area costs | (1)-1 Pollution prevention costs | 400 | 570 | 513 | 611 | 296 | 733 | 2,209 | 756 | 92 | 606 |
(1)-2 Global environmental protection costs | 98 | 298 | 468 | 377 | 127 | 441 | 139 | 338 | 516 | 434 | |
(1)-3 Resource recycling costs | 26 | 173 | 107 | 113 | — | 153 | — | 239 | 125 | 243 | |
Subtotal | 524 | 1,041 | 1,087 | 1,101 | 423 | 1,328 | 2,348 | 1,334 | 733 | 1,283 | |
(2) Upstream and downstream costs | — | 44 | — | 63 | — | 88 | — | 10 | — | 17 | |
(3) Administration costs | 16 | 279 | 130 | 199 | — | 301 | 167 | 267 | 0 | 324 | |
(4) R&D costs | — | 2 | — | — | — | — | — | — | 0 | 0 | |
(5) Social activity costs | — | 10 | — | 8 | — | 12 | — | — | 0 | 1 | |
(6) Environmental remediation costs | — | 3 | — | — | — | 1 | — | — | — | — | |
Total | 540 | 1,378 | 1,217 | 1,371 | 423 | 1,729 | 2,515 | 1,611 | 733 | 1624 |
Social Performance Data
1. Injury Frequency rate and severity by year
2016 | 2017 | 2018 | 2019 | |||
---|---|---|---|---|---|---|
Injury Frequency rate | Lost-worktime | Number of accidents | 4 | 14 | 4 | 9 |
Injury frequency rate | 0.29 | 0.29 | 0.30 | ☑ 0.69 | ||
No lost-worktime | Number of accidents | 16 | 17 | 24 | 18 | |
Injury frequency rate | 1.15 | 1.23 | 1.78 | 1.37 | ||
Total | Number of accidents | 20 | 21 | 28 | 27 | |
Injury frequency rate | 1.44 | 1.52 | 2.08 | 2.06 | ||
Occupational incidence severity | Total lost-workdays | 41 | 98 | 14 | 115 | |
Occupational incidence severity | 0.002 | 0.006 | 0.001 | ☑ 0.007 |
Standards for Calculating Environmental Performance Indicators
<The boundary of calculation>
Domestic Research Laboratories10: CHUGAI PHARMACEUTICAL CO., LTD. Ukima Research Laboratories (Ukima site), Fuji Gotemba Research Laboratories, Kamakura Research Laboratories
Domestic Plants: Chugai Pharma Manufacturing Co., Ltd.(CPMC) Ukima Plant (Ukima site), Fujieda plant, Utsunomiya plant
Domestic Distribution: Chugai Distribution Co., Ltd. The East Japan Distribution Center, The West Japan Distribution Center
Domestic offices11: CHUGAI PHARMACEUTICAL CO., LTD. Head Office and Branches (7 Regional Management Offices, 34 Branches), Offices(33 offices)
Overseas Research Laboratories: Chugai Pharmabody Research Pte. Ltd., (CPR)
Overseas Plant: Chugai Pharma Technology Taizhou Co. Ltd.(CPTT)
However, with respect to data for which the boundary of calculation is different, notes are described individually.
The data coverage based on above boundary of calculation is 94% on a headcount basis.
- 10. Including Chugai Research Institute for Medical Science, Inc.
In addition, Forerunner Pharma Research CO., Ltd, is included only in calculation of Industrial waste generation and GHG scope3 (category5 “Waste generated in operations”). - 11. Including Chugai Clinical Research Center Co., Ltd. , Chugai Business Support Co., Ltd., Medical Culture Inc.
<Calculation period> January - December 2019
Energy Consumption and CO2 emissions from energy consumption
Environmental performance indicator | Unit | Calculation method12 |
---|---|---|
Electricity | GJ | Converted heating value for electricity purchased from electric power suppliers (kWh) |
Heat | GJ | Heat purchased (industrial steam, cold water) |
Fuel Oil | GJ | Converted heating value for fuel oil (kL) purchased |
Diesel | GJ | Converted heating value for diesel (kL) purchased, including fuel for company-owned vehicles in Japan |
Gasoline | GJ | Converted heating value for gasoline (kL) purchased, including fuel for company-owned vehicles in Japan |
City gas | GJ | Converted heating value for city gas purchased from gas suppliers (thousand Nm3) |
LPG | GJ | Converted heating value for LPG (kg) purchased from gas suppliers |
Total energy consumption | thousand GJ | Converted heating value for total purchased energy (electricity, heat, fuel oil, diesel, gasoline, city gas, LPG) |
CO2 emissions from energy consumption | tons | Total value of CO2 emissions from energy consumption |
- 12. Converted heating value = Annual usage × Heating values per unit (for heating values per unit refer to “CO2 Emission Coefficients”)
Emission coefficients used for CO2 emissions refer to “CO2 Emission Coefficients”
Energy Consumption of Sustainable Electricity
Environmental performance indicator | Unit | Calculation method |
---|---|---|
Electricity | kWh | Total consumption of renewable energy generated on business sites |
Greenhouse Gases Emission
Environmental performance indicator | Unit | Calculation method13 |
---|---|---|
Scope 1 | tons | Total value of CO2 equivalent emissions from fuel purchased at business sites, fuel of domestic company-owned vehicles, fluorocarbons leakage, and atmospheric emissions of CO2 used at business sites |
Scope 2 | tons | CO2 emissions from purchased electricity and heat |
- 13. Emission coefficients used for CO2 emissions refer to “CO2 Emission Coefficients”
CO2 Emission Coefficients
Calculation of Scope 1 and Scope 2
Standards | Type of energy, etc. | Heating value per unit (A) | Emission coefficients (B) | CO2 emission coefficients (A)×(B)×44/12 |
|||
---|---|---|---|---|---|---|---|
Scope 1 (Energy sources)14 | 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/thousand Nm3 | 0.0136 | t-C/GJ | 2.234 | t-CO2/thousand Nm3 | |
Scope 2 | Electricity15 | 0.00997 | GJ/kWh | — | — | 0.000423 | t-CO2/kWh |
Heat (cold water)16 | — | — | — | — | 0.057 | t-CO2/GJ | |
Heat (industrial steam)16 | — | — | — | — | 0.060 | t-CO2/GJ | |
Scope 1 (non-energy sources)17 | Fluorocarbons, etc. | Method of calculation: CFCs, HCFCs, HFCs, PFCs and other different greenhouse gases (Refill amount - Collection amount) multiplied by global warming potential |
- 14. The coefficients listed in the Enforcement Regulations of the Act on Promotion of Global Warming Countermeasures (revised May 27, 2016).
- 15. [Heating value per unit for electricity] The Enforcement Regulations for the Act on the Rational Use of Energy: Daytime usage
[CO2 emission coefficients from electricity] Emission Factor for Receiving Electricity announced by the Federation of Electric Power Companies of Japan in 2005 - 16. [CO2 emission coefficients from heat] The coefficients listed in the Enforcement Regulations of the Act on Promotion of Global Warming Countermeasures (revised May 27, 2016)
- 17. 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)
Guidelines for Calculating and Reporting Greenhouse Gas Emissions (Ver. 4.4)
Calculation of scope 3
Category | Calculation method & CO2 Emissions intensities18 | Boundary | |
---|---|---|---|
4 | Upstream transportation and distribution | Calculated using the “Manual for Calculating and Reporting Greenhouse Gas Emissions (Ver. 4.4): ton-kilometer method” based on transportation ton-kilometers (t-km) Railway: 22g-CO2/t-km Ship: 39g-CO2/t-km Air: 1,490g-CO2/t-km Truck: 0.0504L/t-km × 2.585t-CO2/kL ÷ 1,000 (Fuel consumption per ton-kilometer of truck transport is calculated by using the average loading rate of 10-ton freight truck for commercial use.) |
From distribution center to wholesaler warehouse <The boundary of calculation> Chugai Distribution Co., Ltd. |
5 | Wastes generated in operations | Calculated multiplying the amount of waste generated by emission factor defined by types of waste and treatment method (including the waste transport stage) | Industrial waste <The boundary of calculation> Organizations within the all boundary of calculation |
6 | Business travel | Calculated multiplying passenger-kilometers by emission unit values per passenger-kilometer by each mode of transportation | Business travel using aircraft (domestic/overseas)19 <The boundary of calculation> CHUGAI PHARMACEUTICAL CO., LTD. Chugai Pharma Manufacturing Co., Ltd. Chugai Research Institute for Medical Science, Inc. Chugai Clinical Research Center Co., Ltd. Chugai Business Support Co., Ltd. Medical Culture Inc. |
- 18. The database on emissions unit values for calculation of greenhouse gas emissions, etc., by organizations throughout the supply chain (ver.2.6)
- 19. Calculation of the point-to-point distance on a GRS80 global reference ellipsoid using the latitude and longitude of the departure and arrival airports20, 21
- 20. Global airports (Last Updated October 11, 2013), Open Knowledge International,
https://datahub.io/core/airport-codes - 21. Distance and direction as calculated by the Geospatial Information Authority of Japan
https://vldb.gsi.go.jp/sokuchi/surveycalc/surveycalc/bl2stf.html
Industrial waste generation
Environmental performance indicator | Unit | Calculation method |
---|---|---|
Generated | Tons | Total industrial waste generation at sites and facilities |
Disposed | Tons | Total industrial waste incinerated without recycling which was outsourced to external contractors for processing |
Landfilled | Tons | Total waste landfilled after incineration |
Recycled | Tons | Total industrial waste recycled which was outsourced to external contractors for processing |
Hazardous Waste | Tons | Total discharges of specially controlled industrial waste as prescribed by the Waste Management and Public Cleansing Act of Japan. |
Air pollutants emissions
<The boundary of calculation>
Domestic Research Laboratories: CHUGAI PHARMACEUTICAL CO., LTD. Ukima Research Laboratories (Ukima site), Fuji Gotemba Research Laboratories, Kamakura Research Laboratories
Domestic Plants: Chugai Pharma Manufacturing Co., Ltd.(CPMC) Ukima Plant(Ukima site),Fujieda plant, Utsunomiya plant
Environmental performance indicator | Unit | Calculation method |
---|---|---|
Nitrogen oxides (NOx) emissions | kg | Covers facilities generating soot/smoke for which NOx concentrations in exhaust gasses are measured in accordance with laws and regulations, etc. NOx emissions = concentration of NOx in exhaust gasses × annual exhaust gasses |
Sulfur oxides (SOx) emissions | kg | Covers facilities generating soot/smoke for which SOx concentrations in exhaust gasses are measured in accordance with laws and regulations, etc. SOx emissions = concentration of SOx in exhaust gasses × annual exhaust gasses |
Particulate matter emissions | kg | Covers facilities generating soot/smoke for which particulate matter concentrations in exhaust gasses are measured in accordance with laws and regulations, etc. Particulate matter emissions = concentration of particulate matter in exhaust gasses × annual exhaust gasses |
Water Use/Wastewater
<The boundary of calculation>
Domestic Research Laboratories: CHUGAI PHARMACEUTICAL CO., LTD. Ukima Research Laboratories (Ukima site), Fuji Gotemba Research Laboratories, Kamakura Research Laboratories
Domestic Plants: Chugai Pharma Manufacturing Co., Ltd.(CPMC) Ukima Plant(Ukima site),Fujieda plant, Utsunomiya plant
Overseas Research Laboratories: Chugai Pharmabody Research Pte. Ltd.,(CPR)
Overseas Plant: Chugai Pharma Technology Taizhou Co. Ltd.(CPTT)
Environmental performance indicator | Unit | Calculation method |
---|---|---|
Total water use | thousand tons | Total water withdrawn for use at sites or facilities (city water, well water, industrial water) Since FY2019, the use of well water has been confirmed at the Ukima site, so the amount of well water used has been newly added. The effect is minor. |
Wastewater | thousand tons | Total water discharged to sewer systems or to public water zones In addition, because wastewater from the Ukima Site, the Fuji Gotemba Research Laboratories, and overseas Group companies is not measured, the amount of wastewater is deemed to be equivalent to the amount of water withdrawn at these sites. |
Standards for Calculating Social Performance Indicators
<The boundary of calculation>
Employees at all Group sites and facilities in Japan (including contract employees, part-time employees, temporary employees, employees on loan to our group)
<Calculation period>
January - December 2019
Injury frequency rate and severity
Social performance indicator | Calculation method |
---|---|
Lost-worktime injury frequency rate | Number of people injured or killed in occupational accidents per 1 million work hours (resulting in at least one work day off, and an application for accident compensation insurance, but excluding accidents during commuting), showing the frequency of occurrence Injury frequency rate = number of people injured or killed in occupational accidents / total number of actual working hours x 1,000,000 |
Lost-worktime Occupational incidence severity | Number of days of work lost to occupational accidents (excluding accidents during commuting) per 1,000 work hours, showing the severity of the accident Occupational incidence severity = number of workdays lost / total number of actual working hours x 1,000 |