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"Green-Ink" Corporate Report 2007

[ Disclosing the Results of “Green-Ink” Accounting 1 | 2 ]

For the Earth with iki-iki (happiness)




How is the ECO value calculated?

The 11 categories covered in “Green-Ink” Accounting cannot simply be added together, because they are expressed in different units. Therefore, “Green-Ink” Accounting (ECO) is calculated by averaging individual ECOs, which are obtained by multiplying the percentage improvement in each category by the weighted coefficient. Improvements are represented by a positive ECO value and degradations by a negative ECO value.
The weighted coefficient is obtained by using a weight (from one to five) assigned by five researchers, Takara Shuzo’s five environmental staff and the results of an Internet poll taken by 137 people, evaluating the level of importance for each category regarding Takara Shuzo’s involvement in reducing its environmental impact.



The “Green-Ink” Accounting indicator for fiscal year 2006 shows -1 ECO
To achieve a Å{(plus) 4 ECO, the target for fiscal 2007, improvement of production indicators will be necessary.

In “Green-Ink” Accounting for fiscal 2006, all production-related indicators showed negative results due to a production increase of 5.3% from the base year fiscal 2004 and a deterioration in production efficiency as the composition ratio of products requiring a lot of energy to produce and generating a great amount of waste rose, in addition to the influence of frequent production of small lots to improve the freshness of our products. This was, however, offset by positive ECO values recorded in the distribution through cutting of CO2 emissions and introduction of low-emission vehicles, as well as by various social contribution activities. As a result “Green-Ink” Accounting indicator showed -1 ECO.
(Ref: 0 (zero) ECO in fiscal year 2005)

Production Distribution Office
Energy usage Water usage CO2 emissions Waste emissions CO2 emissions Electricity usage Copier paper usage
Units: Thousand GJ Thousand m3 t-CO2 t t-CO2 Thousand kwh Thousand sheets
FY 2006 1,824 4,977 94,538 5,605 17,756 2,203 9,303
FY2004 1,475 4,332 83,235 4,338 19,929 2.326 9,593
A) Improvement (%) -23.7 -14.9 -13.6 -29.2 10.9 5.3 3.0
B) Weight assignment (one to five) 3 3 5 3 4 3 2
C) Weighted coefficient 0.89 0.89 1.49 0.89 1.19 0.89 0.60
A) x C) =Individual ECO -21.1 -13.3 -20.2 -26.1 13.0 4.7 1.8

Sales Society
Percentage of low-emission sales vehicles introduced Volume of environmentally-friendly products sold Number of employees participating in volunteer activities Social contribution costs
Units: % kl No. of people Millions of yen
FY 2006 80 26,913 595 105
FY2004 44 34,165 395 97
A) Improvement (%) 21.0 -21.2 50.6 8.5
B) Weight assignment (one to five) 4 4 3 3
C) Weighted coefficient 1.19 1.19 0.89 0.89
A) x C) =Individual ECO 25.0 -25.3 45.2 7.6

FY 2006 “Green-Ink” Accounting (ECO)
-1

Weighted coefficient= weight assignment (one to five) in each category / average assignment of 11 categories
Green-Ink Accounting (ECO) = ∑ Individual ECO / 11



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