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Indicator | Scope | Unit | FY2018 | FY2019 | FY2020*2 | FY2021*2 | FY2022*2 |
---|---|---|---|---|---|---|---|
Energy-derived CO2 emissions | Non-consolidated | t-CO2e | 69,731 | 69,946 | 71,759 | 63,205 | 62,336 |
Non-energy derived CO2 emissions | Non-consolidated | t-CO2e | 2,202 | 2,409 | 2,301 | 2,617 | 2,243 |
N2O | Non-consolidated | t-CO2e | 182 | 133 | 122 | 112 | 168 |
CH4 | Non-consolidated | t-CO2e | 29 | 24 | 26 | 29 | 30 |
HFCs | Non-consolidated | t-CO2e | 5 | 0 | 12 | 3 | 109.5 |
Other fluorocarbons | Non-consolidated | t-CO2e | 756 | 405 | 34 | 336 | 622 |
PFCs | Non-consolidated | t-CO2e | 0 | 0 | 0 | 0 | 0 |
SF6 | Non-consolidated | t-CO2e | 0 | 0 | 0 | 0 | 0 |
NF3 | Non-consolidated | t-CO2e | 0 | 0 | 0 | 0 | 0 |
Total*1 | Non-consolidated | t-CO2e | 72,905 | 72,918 | 74,253 | 66,302 | 65,509 |
Indicator | Scope | Unit | FY2018*3 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|
Energy-derived CO2 emissions | Consolidated | t-CO2e | - | 127,660 | 114,303 | 108,637 | 104,093 |
Non-energy derived CO2 emissions | Consolidated | t-CO2e | - | 2,421 | 2,339 | 2,658 | 2,269 |
N2O | Consolidated | t-CO2e | - | 133 | 122 | 112 | 168 |
CH4 | Consolidated | t-CO2e | - | 24 | 26 | 29 | 30 |
HFCs | Consolidated | t-CO2e | - | 0 | 16 | 7 | 138 |
Other fluorocarbons | Consolidated | t-CO2e | - | 611 | 1,011 | 794 | 1,409 |
PFCs | Consolidated | t-CO2e | - | 0 | 0 | 0 | 0 |
SF6 | Consolidated | t-CO2e | - | 0 | 0 | 0 | 0 |
NF3 | Consolidated | t-CO2e | - | 0 | 0 | 0 | 0 |
Total*1 | Consolidated | t-CO2e | - | 130,850 | 117,818 | 112,237 | 108,107 |
Scope1 | Consolidated | t-CO2e | - | 36,170 | 35,319 | 37,560 | 35,490 |
Scope2 (market based) | Consolidated | t-CO2e | - | 94,680 | 82,499 | 74,679 | 72,617 |
Emissions per sales unit*2 | Consolidated | - | 0.75 | 0.68 | 0.61 | 0.54 |
Category | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|
Purchased goods and services | Consolidated | t-CO2e | - | 243,600 | 237,300 | 294,500 | 275,000 |
Capital goods | Consolidated | t-CO2e | - | 42,700 | 42,900 | 26,800 | 29,600 |
Fuel- and energy-related activities not included in scope 1 or scope 2 | Consolidated | t-CO2e | - | 22,400 | 21,200 | 22,300 | 21,000 |
Transportation and distribution (upstream) | Consolidated | t-CO2e | - | 19,000 | 17,600 | 22,300 | 19,700 |
Waste generated in operations | Consolidated | t-CO2e | - | 26,500 | 28,800 | 31,800 | 16,200 |
Business travel | Consolidated | t-CO2e | - | 800 | 800 | 800 | 800 |
Employee commuting | Consolidated | t-CO2e | - | 2,500 | 2,400 | 2,400 | 2,400 |
Leased assets (upstream) | Consolidated | t-CO2e | Included in scope 1 or scope 2 | ||||
Transportation and distribution (downstream) | Consolidated | t-CO2e | - | 1,000 | 1,000 | 1,600 | 1,500 |
Processing of sold products | Consolidated | t-CO2e | - | - | - | - | - |
Use of sold products | Consolidated | t-CO2e | - | - | - | - | - |
End-of-life treatment of sold products | Consolidated | t-CO2e | - | 15,400 | 23,200 | 26,400 | 23,000 |
Leased assets (downstream) | Consolidated | t-CO2e | - | 400 | 400 | 400 | 400 |
Franchises | Consolidated | t-CO2e | N/A | N/A | N/A | N/A | N/A |
Investments | Consolidated | t-CO2e | N/A | N/A | N/A | N/A | N/A |
Total* | Consolidated | t-CO2e | 374,300 | 375,600 | 429,300 | 389,600 |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|
Manufacturing, R&D, and administrative divisions | Non-consolidated | 1,000 kL | 33,669 | 34,939 | 38,700 | 40,325 | 38,583 |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|
Non-renewable fuels purchased and consumed (A) (nuclear power, coal, oil, natural gas, etc.) | Non-consolidated | MWh | 136,585 | 138,083 | 155,201 | 165,494 | 153,390 |
Non-renewable electricity purchased (B) | Non-consolidated | MWh | 80,049 | 78,491 | 95,819 | 98,505 | 85,009 |
Steam, heat, cooling and other non-renewable energy purchased (C) | Non-consolidated | MWh | 3,055 | 3,070 | 3,452 | 3,433 | 4,073 |
Renewable energy purchased or generated (D) (wind, photovoltaic, biomass, hydroelectric, geothermal, etc.) | Non-consolidated | MWh | 60 | 58 | 59 | 57 | 162 |
Non-renewable energy sold (E) (electricity, heating, cooling) | Non-consolidated | MWh | 0 | 0 | 0 | 0 | 0 |
Total non-renewable energy consumed (A+B+C-E)* | Non-consolidated | MWh | 219,689 | 219,644 | 254,472 | 267,432 | 242,472 |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|
Volatile organic compounds (VOCs) | Non-consolidated | tons | 25.6 | 28.6 | 33.3 | 52.1 | 38.7 |
Dichloromethane | Non-consolidated | tons | 3.9 | 4.9 | 4.0 | 3.6 | 3.2 |
Formaldehyde | Non-consolidated | tons | 0.16 | 0.04 | 0.04 | 0.15 | 0.13 |
NOx | Non-consolidated | tons | 8.2 | 9.1 | 7.5 | 7.7 | 8.3 |
SOx | Non-consolidated | tons | 1.4 | 1.3 | 1.0 | 0.7 | 0.9 |
Dust | Non-consolidated | tons | 0.6 | 0.9 | 0.5 | 0.5 | 0.4 |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | |
---|---|---|---|---|---|---|---|---|
Non-hazardous waste generated | Non-consolidated | tons | 16,626 | 17,973 | 19,406 | 22,065 | 21,190 | |
Amount of general waste generated | Non-consolidated | tons | 768 | 717 | 648 | 679 | 647 | |
Amount of industrial waste generated | Non-consolidated | tons | 15,858 | 17,256 | 18,758 | 21,387 | 20,543 | |
Hazardous waste (= industrial waste under special control) generated | Non-consolidated | tons | 4,865 | 5,231 | 5,925 | 6,503 | 6,431 | |
Specific hazardous industrial waste | Non-consolidated | tons | 733 | 131 | 221 | 146 | 182 | |
Total* | Non-consolidated | tons | 21,491 | 23,204 | 25,331 | 28,568 | 27,621 | |
Waste types | Sludge | Non-consolidated | tons | 2,171 | 2,206 | 1,979 | 2,307 | 2,338 |
Waste oil | Non-consolidated | tons | 5,176 | 5,296 | 5,762 | 6,386 | 5,848 | |
Waste acid | Non-consolidated | tons | 425 | 617 | 2,243 | 2,185 | 1,524 | |
Waste alkali | Non-consolidated | tons | 12,105 | 13,399 | 13,377 | 15,784 | 16,064 | |
Waste plastic | Non-consolidated | tons | 557 | 642 | 954 | 888 | 886 | |
Other | Non-consolidated | tons | 1,057 | 1,044 | 1,015 | 1,019 | 961 | |
Amount of resources recovered | Non-consolidated | tons | 17,493 | 19,584 | 20,449 | 23,290 | 23,963 | |
Amount of landfill waste | Non-consolidated | tons | 870 | 847 | 404 | 298 | 233 | |
Recycling rate | Non-consolidated | % | 81.4 | 84.4 | 81.3 | 82.3 | 85.0 |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|
COD | Non-consolidated | tons | 155.3 | 168.7 | 150.6 | 153.6 | 171.8 |
Total phosphorus emissions | Non-consolidated | tons | 1.6 | 10.6 | 3.2 | 11.2 | 7.1 |
Total nitrogen emissions | Non-consolidated | tons | 93.2 | 74.8 | 83.2 | 73.5 | 114.0 |
SS* | Non-consolidated | tons | 45.3 | 46.0 | 48.4 | 49.9 | 47.5 |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | |
---|---|---|---|---|---|---|---|---|
Emissions of PRTR substances | Atmosphere | Non-consolidated | tons | 17.1 | 18.9 | 16.8 | 25.2 | 38.7 |
Water bodies | Non-consolidated | tons | 11.4 | 13.3 | 9.1 | 14.7 | 51.4 | |
Soil | Non-consolidated | tons | 0 | 0 | 0 | 0 | 0 | |
Total* | Non-consolidated | tons | 28.5 | 32.2 | 25.9 | 39.9 | 90.1 |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | |
---|---|---|---|---|---|---|---|---|
Amount of water intake | Clean water | Non-consolidated | 1,000 m3 | 348 | 356 | 390 | 381 | 377 |
Surface water (Industrial water) | Non-consolidated | 1,000 m3 | 6,534 | 7,521 | 7,874 | 8,098 | 7,953 | |
Groundwater (Well water) | Non-consolidated | 1,000 m3 | 1,624 | 2,283 | 1,828 | 1,848 | 1,769 | |
Other (reservoirs, rainwater storage) | Non-consolidated | 1,000 m3 | 0 | 0 | 0 | 0 | 17 | |
Total*1 | Non-consolidated | 1,000 m3 | 8,505 | 10,160 | 10,092 | 10,327 | 10,116 | |
Water withdrawals in water stressed areas*2 | Non-consolidated | 1,000 m3 | 0 | 0 | 0 | 0 | 0 | |
Amount of water discharged*3 | Sea area | Non-consolidated | 1,000 m3 | 7,081 | 7,374 | 7,014 | 7,142 | 6,726 |
River | Non-consolidated | 1,000 m3 | 1,980 | 2,677 | 2,395 | 2,408 | 2,350 | |
Sewerage networks | Non-consolidated | 1,000 m3 | 524 | 526 | 511 | 460 | 531 | |
Total*1 | Non-consolidated | 1,000 m3 | 9,585 | 10,577 | 9,919 | 10,011 | 9,607 | |
Amount of water recycled for use | Non-consolidated | 1,000 m3 | 0 | 0 | 0 | 0 | 0 | |
Rate of water recycled | Non-consolidated | % | 0 | 0 | 0 | 0 | 0 |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | |
---|---|---|---|---|---|---|---|---|
Amount of water intake | Clean water | Consolidated | 1,000 m3 | 813 | 706 | 763 | 805 | 754 |
Surface water (Industrial water) | Consolidated | 1,000 m3 | 6,815 | 7,758 | 7,897 | 8,138 | 8,003 | |
Groundwater (Well water) | Consolidated | 1,000 m3 | 1,733 | 2,388 | 1,918 | 1,947 | 1,819 | |
Other (reservoirs, rainwater storage) | Consolidated | 1,000 m3 | 0 | 0 | 0 | 68 | 81 | |
Total*1 | Consolidated | 1,000 m3 | 9,361 | 10,852 | 10,578 | 10,958 | 10,657 | |
Water withdrawals in water stressed areas*2 | Consolidated | 1,000 m3 | 30 | 36 | 23 | 33 | 29 | |
Amount of water discharged*3 | Sea area | Consolidated | 1,000 m3 | 7,081 | 7,374 | 7,014 | 7,142 | 6,726 |
River | Consolidated | 1,000 m3 | 1,985 | 2,682 | 2,400 | 2,410 | 2,351 | |
Sewerage networks | Consolidated | 1,000 m3 | 995 | 928 | 974 | 987 | 910 | |
Total*1 | Consolidated | 1,000 m3 | 10,061 | 10,984 | 10,388 | 10,539 | 9,987 | |
Amount of water recycled for use | Consolidated | 1,000 m3 | 0 | 0 | 0 | 0 | 0 | |
Rate of water recycled | Consolidated | % | 0 | 0 | 0 | 0 | 0 |
Region / country | Unit | Water usage by water stress level | |||||
---|---|---|---|---|---|---|---|
High | High to medium | Medium | High | Low | |||
Asia | Japan | 1,000 m3 (number of locations) | 0 | 0 | 2,715 (6) | 7,403 (4) | 0 |
China | 1,000 m3 (number of locations) | 0 | 13 (1) | 0 | 0 | 320 (3) | |
Malaysia | 1,000 m3 (number of locations) | 0 | 0 | 0 | 0 | 56 (1) | |
Europe | Czech Republic | 1,000 m3 (number of locations) | 0 | 0 | 0 | 13 (1) | 0 |
Netherlands | 1,000 m3 (number of locations) | 0 | 0 | 0 | 0 | 3 (1) | |
UK | 1,000 m3 (number of locations) | 0 | 1 (1) | 0 | 0 | 0 | |
North and Central America | USA | 1,000 m3 (number of locations) | 0 | 0 | 7 (1) | 111 (1) | 0 |
Mexico | 1,000 m3 (number of locations) | 15 (1) | 0 | 0 | 0 | 0 | |
Total*2 | 1,000 m3 (number of locations) | 15 (1) | 14 (2) | 2,722 (7) | 7,527 (6) | 379 (5) |
Category | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Amount invested | Expenses | Amount invested | Expenses | Amount invested | Expenses | Amount invested | Expenses | Amount invested | Expenses | |||||
Inside business areas | Pollution prevention | Air pollution prevention | Non-consolidated | Million yen | 85.9 | 98.3 | 40.2 | 83.9 | 20.9 | 97.0 | 37.1 | 124.2 | 68.1 | 141.9 |
Water pollution prevention | Non-consolidated | Million yen | 40.6 | 223.9 | 70.5 | 148.0 | 109.7 | 174.8 | 266.9 | 178.9 | 206.7 | 186.0 | ||
Underground seepage prevention | Non-consolidated | Million yen | 52.0 | 6.0 | 13.4 | 10.0 | 5.5 | 3.7 | 4.9 | 5.6 | 7.2 | 5.1 | ||
Noise and vibration prevention | Non-consolidated | Million yen | 4.3 | 6.1 | 2.4 | 1.8 | 17.2 | 6.2 | 6.0 | 0.0 | 6.0 | 0.0 | ||
Other | Non-consolidated | Million yen | - | 190.6 | - | 386.0 | - | 435.0 | - | 394.7 | - | 7.0 | ||
Global environmental protection | Non-consolidated | Million yen | 102.9 | 8.1 | 40.3 | 20.1 | 172.6 | 100.4 | 244.6 | 92.3 | 236.6 | 63.5 | ||
Resource recycling | Non-consolidated | Million yen | 3.9 | 565.3 | 30.9 | 576.7 | 106.6 | 709.8 | 111.2 | 772.2 | 5.1 | 805.9 | ||
Upstream / downstream | Containers and packaging recycling outsourcing | Non-consolidated | Million yen | - | 1.0 | - | 1.0 | - | 0.4 | - | 0.3 | - | 0.3 | |
Sewage processing | Non-consolidated | Million yen | - | 90.9 | - | 90.3 | - | 78.7 | - | 75.2 | - | 66.9 | ||
Management activity | System development and operation | Non-consolidated | Million yen | - | 100.4 | - | 87.4 | - | 105.3 | - | 174.9 | - | 93.3 | |
Environmental impact monitoring | Non-consolidated | Million yen | - | 41.8 | - | 38.5 | - | 42.5 | - | 38.3 | - | 38.4 | ||
Information disclosure | Non-consolidated | Million yen | - | 8.7 | - | 5.6 | - | 6.3 | - | 6.3 | - | 6.3 | ||
Education, training, and other | Non-consolidated | Million yen | - | 88.6 | - | 80.1 | - | 59.4 | - | 59.3 | - | 59.6 | ||
Greening | Non-consolidated | Million yen | - | 97.5 | 1.0 | 58.0 | - | 70.0 | 0.5 | 43.9 | 0.0 | 70.0 | ||
R&D | Non-consolidated | Million yen | - | 178.1 | - | 81.7 | - | 57.2 | - | 39.2 | - | 158.3 | ||
Social activity | Non-consolidated | Million yen | - | 8.7 | - | 9.7 | - | 8.9 | - | 9.0 | - | 9.8 | ||
Environmental damage | Non-consolidated | Million yen | - | 0.0 | - | 0.0 | - | 0.0 | - | 0.0 | - | 0.0 | ||
Total* | Non-consolidated | Million yen | 289.6 | 1,712.0 | 198.7 | 1,678.9 | 432.5 | 1,955.5 | 670.8 | 2,014.5 | 529.7 | 2,054.0 |
Targets of evaluation of effects | Major economic effects | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | |
---|---|---|---|---|---|---|---|---|---|
Inside business areas effects | Pollution control effect | Air pollution prevention | Non-consolidated | Million yen | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Water pollution prevention | Non-consolidated | Million yen | 0.0 | 0.0 | 0.0 | 3.5 | 0.0 | ||
Reduction of the amount of imposition on pollution load | Non-consolidated | Million yen | 0.1 | 0.4 | 0.4 | 0.6 | 0.4 | ||
Noise and vibration prevention | Non-consolidated | Million yen | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Global environment protection effect | Global warming prevention and energy conservation | Non-consolidated | Million yen | 53.5 | 55.9 | 112.8 | 80.4 | 97.4 | |
Waste and recycling | Waste reduction | Non-consolidated | Million yen | 2.1 | 9.5 | 9.5 | 4.1 | 2.6 | |
Sale of recycled resources | Non-consolidated | Million yen | 12.8 | 12.9 | 10.5 | 17.3 | 25.9 | ||
Other | Non-consolidated | Million yen | 6.3 | 0.0 | 0.0 | 7.0 | 40.9 | ||
Upstream / downstream effects | Containers recycling | Non-consolidated | Million yen | 69.6 | 62.6 | 73.6 | 54.2 | 38.3 | |
Other | Non-consolidated | Million yen | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
Total* | Non-consolidated | Million yen | 144.4 | 141.3 | 206.8 | 167.1 | 205.5 |
Category | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|
Air pollution prevention equipment | Non-consolidated | Million yen | 85.9 | 40.2 | 20.9 | 37.1 | 68.1 |
Water pollution prevention equipment | Non-consolidated | Million yen | 40.6 | 70.5 | 109.7 | 266.9 | 206.7 |
Underground seepage prevention equipment | Non-consolidated | Million yen | 52.0 | 13.4 | 5.5 | 4.9 | 7.2 |
Noise and vibration prevention equipment | Non-consolidated | Million yen | 4.3 | 2.4 | 17.2 | 6.0 | 6.0 |
Industrial waste processing equipment | Non-consolidated | Million yen | 3.9 | 30.9 | 106.6 | 111.2 | 5.1 |
Plant greening | Non-consolidated | Million yen | 0.0 | 1.0 | 1.8 | 0.5 | 3.3 |
Energy conservation and global warming prevention | Non-consolidated | Million yen | 102.9 | 40.3 | 172.6 | 244.6 | 236.6 |
Total* | Non-consolidated | Million yen | 289.6 | 198.7 | 434.3 | 671.3 | 533.0 |
Category | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|
Equipment aging measures | Non-consolidated | Million yen | 327.9 | 469.0 | 292.9 | 490.9 | 245.0 |
Safety and work environment measures | Non-consolidated | Million yen | 164.8 | 165.3 | 171.4 | 171.4 | 86.6 |
Explosion, fire and leakage measures | Non-consolidated | Million yen | 12.8 | 39.4 | 9.2 | 14.1 | 60.6 |
Earthquake and other natural disasters measures | Non-consolidated | Million yen | 11.0 | 2.6 | 51.4 | 4.4 | 6.5 |
Other | Non-consolidated | Million yen | 34.9 | 4.0 | 4.5 | 6.4 | 32.0 |
Total* | Non-consolidated | Million yen | 551.4 | 680.3 | 529.4 | 687.1 | 430.7 |
Business site | Certification date | Certification body | Certification number |
---|---|---|---|
Himeji Plant | March 1999 | JIA-QA | JE0054H |
Joetsu Plant (including logistics center) | August 2002 | SGS | JP15/071413 |
Fukuyama Plant | April 1999 | JCQA | JCQA-E-0062 |
Asa Plant | September 1998 | JCQA | JCQA-E-0987 |
Tokyo Plant | December 1998 | JCQA | JCQA-E-0036 |
Takasaki Plant | January 2001 | JCQA | JCQA-E-0101 |
Kashima Plant | March 1999 | JCQA | JCQA-E-0046 |
Kayaku Safety Systems Europe | December 2002 | BVCZ | 250302-2017-AE-CZS-RvA |
Kayaku Safety Systems (Huzhou) | June 2016 | SNQA | 42144 |
Kayaku Safety Systems de Mexico | June 2023 | LRQA | 00041092 |
Kayaku Safety Systems Malaysia | April 2017 | SGS | MY17/02395 |
WUXI POLATECHNO OPTICS | April 2006 | UCC | 02420E31011518R2M |
KAYAKU CHEMICAL (WUXI) | August 2006 | UCC | 02421E32060755R0M |
WUXI ADVANCED KAYAKU CHEMICAL | July 2007 | CQC | 00121E33375R4M/3200 |
Coverage ratio* | 70% |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | |
---|---|---|---|---|---|---|---|---|
Number of violations of environmental laws and regulations | Consolidated | Cases | 0 | 0 | 0 | 0 | 0 | |
Of which, violation of standards/regulations related to water quality and quantity | Consolidated | Cases | 0 | 0 | 0 | 0 | 0 | |
Number of serious environment-related accidents | Consolidated | Cases | 0 | 0 | 0 | 0 | 0 | |
Amount of fines and penalties for violations of laws and regulations and serious environment-related accidents | Consolidated | Yen | 0 | 0 | 0 | 0 | 0 |
Business site | ISO9001 | ISO13485 | IATF16949 | ISO22000 |
---|---|---|---|---|
Himeji Plant | ● | |||
Safety Systems Group | ||||
Development Division | ||||
Polatechno Division | ● | |||
Joetsu Plant | ||||
WUXI POLATECHNO OPTICS | ||||
Fukuyama Plant | ● | |||
Asa Plant | ||||
Tokyo Plant | ||||
Fine Chemicals Business Unit | ||||
Fine Chemicals R & D Laboratories | ||||
Taiwan Nippon Kayaku Co., Ltd. (Fine Chemicals Business Unit) | ||||
Takasaki Plant | ● | ● | ||
Pharmaceuticals Group | ||||
Pharmaceutical Research Laboratories | ||||
Kashima Plant | ● | |||
Agrochemicals Division | ||||
Agrochemicals Laboratories | ||||
Kayaku Safety Systems Europe | ● | |||
Kayaku Safety Systems (Huzhou) | ● | |||
Kayaku Safety Systems de Mexico | ● | |||
Kayaku Safety Systems Malaysia | ● | |||
MOXTEK | ● | |||
Dejima Optical Films | ● | |||
RaySpec | ● | |||
KAYAKU CHEMICAL (WUXI) | ● | |||
KAYAKU Advanced Materials | ● | ● | ||
WUXI ADVANCED KAYAKU CHEMICAL | ● | |||
NIPPONKAYAKU FOOD TECHNO | ● | ● |
Business site | Major countries |
---|---|
Takasaki Plant | Japan, The United States, Europe |
Business site | Certification date | Certification body | Certification number |
---|---|---|---|
Kayaku Safety Systems (Huzhou) Co., Ltd. | January 2023 | NQA | 132021 |
Coverage ratio* | 5% |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|
Serious accidents, including work-related deaths | Non-consolidated | Cases | 0 | 0 | 0 | 0 | 0 |
Work-related fatalities | Non-consolidated | Persons | 0 | 0 | 0 | 0 | 0 |
Non-consolidated, subcontracting companies | Persons | 0 | 0 | 0 | 0 | 0 | |
Domestic Group companies | Persons | 0 | 0 | 0 | 1 | 0 | |
Domestic group companies and subcontracting companies | Persons | 0 | 0 | 0 | 0 | 0 | |
Overseas group companies | Persons | 1 | 0 | 0 | 0 | 0 | |
Overseas group companies and subcontracting companies | Persons | 0 | 0 | 0 | 0 | 0 | |
Occupational accident frequency rate | Non-consolidated | *1 | 0.43 (2cases) |
0.4 (2cases) |
0.18 (1case) |
0.19 (1case) |
0 (0cases) |
Non-consolidated, subcontracting companies | *1 | 4.47 (1case) |
0 | 0 | 0 | 0 | |
Occupational accident severity rate | Non-consolidated | *2 | 0.012 | 0.031 | 0 | 0 | 0 |
Violations of occupational health and safety-related regulations and codes | Non-consolidated | Cases | 0 | 0 | 0 | 0 | 0 |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|
Rate of employees receiving regular health checkups* | Non-consolidated | % | 100 | 100 | 100 | 100 | 100 |
Rate of employees receiving stress checks* | Non-consolidated | % | 97.5 | 97.3 | 97.2 | 98.1 | 97.9 |
Rate of employees with high stress levels | Non-consolidated | % | 10.0 | 9.6 | 9.5 | 10.6 | 10.0 |
Amount invested in mental health-related initiatives | Non-consolidated | Million yen | 10.0 | 10.8 | 11.0 | 13.0 | 12.6 |
Indicator | Category | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|---|
Full-time employees | Total | Consolidated | Persons | 5,814 | 5,769 | 5,664 | 5,703 | 5,782 |
Indicator | Category | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|---|
Full-time employees | Male | Non-consolidated | Persons | 1,749 | 1,730 | 1,751 | 1,754 | 1,748 |
Female | Non-consolidated | Persons | 330 | 323 | 326 | 330 | 333 | |
Total | Non-consolidated | Persons | 2,079 | 2,053 | 2,077 | 2,084 | 2,081 | |
Rate of females | Non-consolidated | % | 15.8 | 15.7 | 15.6 | 15.8 | 16.0 | |
Number of temporary employees* | Non-consolidated | Persons | 554 | 613 | 614 | 606 | 613 | |
Contract employees | Male | Non-consolidated | Persons | - | - | 5 | 19 | 24 |
Female | Non-consolidated | Persons | - | - | 14 | 28 | 44 | |
Total | Non-consolidated | Persons | - | - | 19 | 47 | 68 |
Indicator | Category | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|---|
Under general manager | Male | Non-consolidated | Persons | 318 | 315 | 359 | 321 | 412 |
Female | Non-consolidated | Persons | 35 | 36 | 24 | 38 | 42 | |
Total | Non-consolidated | Persons | 353 | 351 | 383 | 359 | 454 | |
Rate of females | Non-consolidated | % | 9.9 | 10.2 | 6.2 | 10.5 | 9.3 | |
General manager and above | Male | Non-consolidated | Persons | 138 | 142 | 74 | 68 | 66 |
Female | Non-consolidated | Persons | 3 | 6 | 4 | 4 | 5 | |
Total | Non-consolidated | Persons | 141 | 148 | 78 | 72 | 71 | |
Rate of females | Non-consolidated | % | 2.1 | 4.0 | 5.1 | 5.5 | 7.0 | |
Overall | Male | Non-consolidated | Persons | 456 | 457 | 468 | 476 | 478 |
Female | Non-consolidated | Persons | 38 | 42 | 44 | 47 | 47 | |
Total | Non-consolidated | Persons | 494 | 499 | 512 | 523 | 525 | |
Rate of females | Non-consolidated | % | 7.7 | 8.4 | 8.6 | 9.0 | 9.0 |
Indicator | Category | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|---|
By age group | 20s and under | Non-consolidated | Persons | 422 | 402 | 394 | 376 | 362 |
30s | Non-consolidated | Persons | 569 | 580 | 579 | 575 | 578 | |
40s | Non-consolidated | Persons | 576 | 582 | 576 | 585 | 589 | |
50s | Non-consolidated | Persons | 505 | 497 | 523 | 547 | 498 | |
60s and over | Non-consolidated | Persons | 7 | 8 | 5 | 1 | 1 | |
Average age | Male | Non-consolidated | Age | 40.0 | 39.7 | 39.8 | 40.2 | 40.4 |
Female | Non-consolidated | Age | 41.6 | 42.3 | 42.6 | 42.8 | 42.9 | |
Total | Non-consolidated | Age | 40.2 | 41.0 | 40.3 | 40.6 | 40.8 |
Indicator | Category | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|---|
Average length of service | Male | Non-consolidated | Years | 14.4 | 14.1 | 14.2 | 14.5 | 14.4 |
Female | Non-consolidated | Years | 15.6 | 16.2 | 16.5 | 16.6 | 16.6 | |
Total | Non-consolidated | Years | 14.6 | 15.2 | 14.6 | 14.9 | 15.1 |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|
Union members*1 | Non-consolidated*3 | Persons | 1,762 | 1,871 | 1,753 | 1,695 | 1,687 |
Rate of union members*2 | Non-consolidated*3 | % | 100 | 100 | 100 | 100 | 100 |
Indicator | Category | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|---|
New employees (new graduates)*1 | Male | Non-consolidated | Persons | 59 | 60 | 49 | 41 | 37 |
Female | Non-consolidated | Persons | 5 | 4 | 8 | 7 | 6 | |
Total | Non-consolidated | Persons | 64 | 64 | 57 | 48 | 43 | |
Rate of females | Non-consolidated | % | 7.8 | 6.2 | 14.0 | 14.5 | 14.0 | |
New employees (mid-career hires)*2 | Male | Non-consolidated | Persons | 27 | 35 | 28 | 32 | 45 |
Female | Non-consolidated | Persons | 3 | 3 | 6 | 7 | 10 | |
Total | Non-consolidated | Persons | 30 | 38 | 34 | 39 | 55 | |
Rate of females | Non-consolidated | % | 10.0 | 7.8 | 17.6 | 17.9 | 18.2 |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|
Rate of employees with disabilities | Non-consolidated | % | 1.82 | 1.97 | 1.90 | 1.99 | 1.98 |
(Statutory minimum rate) | % | 2.20 | 2.20 | 2.20 | 2.30 | 2.30 |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|
Rehiring of retired employees | Non-consolidated | Persons | 42 | 61 | 42 | 22 | 29 |
Rehiring rate of retired employees | Non-consolidated | % | 82.3 | 89.7 | 95.4 | 84.6 | 85.2 |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|
Total annual working hours per employee | Non-consolidated | Hours | 1,919 | 1,911 | 1,885 | 1,911 | 1,875 |
Average overtime per month | Non-consolidated | Hours | 13.3 | 12.7 | 11.3 | 12.7 | 13.6 |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|
Average number of days of annual paid leave taken in a year | Non-consolidated | Days | 11.3 | 11.1 | 12.2 | 11.1 | 12.0 |
Rate of annual paid leave days taken | Non-consolidated | % | 61.1 | 60.1 | 65.8 | 59.8 | 63.7 |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | |
---|---|---|---|---|---|---|---|---|
Employees who started maternity leave*1 | Non-consolidated | Persons | 8 | 13 | 13 | 11 | 22 | |
Employees who started parental leave*1 | Male | Non-consolidated | Persons | 3 | 5 | 11 | 9 | 62 |
Female | Non-consolidated | Persons | 8 | 13 | 13 | 11 | 22 | |
Rate of employees taking childcare leave*2 | Male | Non-consolidated | % | 7 | 11.9 | 31.4 | 27.2 | 69.6 |
Female | Non-consolidated | % | 100 | 100 | 100 | 100 | 100 | |
Return to work rate after taking maternity/parental leave | Male | Non-consolidated | % | 100 | 100 | 100 | 100 | 100 |
Female | Non-consolidated | % | 100 | 100 | 100 | 100 | 100 | |
Retention rate of employees after taking maternity/parental leave | Male | Non-consolidated | % | 100 | 100 | 100 | 100 | 100 |
Female | Non-consolidated | % | 100 | 100 | 100 | 100 | 100 | |
Employees working shorter hours for childcare | Male | Non-consolidated | Persons | 2 | 2 | 0 | 1 | 2 |
Female | Non-consolidated | Persons | 26 | 31 | 43 | 42 | 48 |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|
Days of nursing leave taken | Non-consolidated | Persons | 1 | 1 | 0 | 0 | 0 |
Employees using nursing leave system | Non-consolidated | Persons | 1 | 1 | 1 | 0 | 2 |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | |
---|---|---|---|---|---|---|---|---|
Average annual salary | Male | Non-consolidated | Thousand yen | 7,862 | 7,526 | 7,423 | 7,683 | 8,003 |
Female | Non-consolidated | Thousand yen | 6,155 | 6,119 | 6,133 | 6,366 | 6,707 | |
Total | Non-consolidated | Thousand yen | 7,577 | 7,307 | 7,224 | 7,477 | 7,801 |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|
Voluntary retirement | Non-consolidated | Persons | 47 | 37 | 41 | 48 | 50 |
Employee turnover rate | Non-consolidated | % | 2.1 | 1.7 | 1.8 | 2.1 | 2.4 |
Rate of employee turnover due to voluntary retirement | Non-consolidated | % | 2.1 | 1.7 | 1.8 | 2.1 | 2.4 |
Employee turnover within three years* | Non-consolidated | Persons | 6 | 5 | 7 | 7 | 4 |
Rate of employee turnover within three years | Non-consolidated | % | 4 | 3 | 4 | 4 | 2 |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|
Transfers | Non-consolidated | Persons | 0 | 2 | 1 | 2 | 3 |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|
Training hours per full-time employee | Non-consolidated | Hours | - | - | 14 | 13 | 15 |
Total training hours | Non-consolidated | Hours | - | - | 29,156 | 27,092 | 31,045 |
Amount invested in education and training per full-time employee | Non-consolidated | Yen | 87,195 | 76,122 | 35,706 | 66,606 | 83,002 |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|
R&D expenses | Consolidated | Billion yen | 12.5 | 11.0 | 12.4 | 13.0 | 13.3 |
Rate of R&D expenses to net sales | Consolidated | % | 7.2 | 7.3 | 6.3 | 7.2 | 7.0 |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|
Spending on social contribution activities | Non-consolidated | Million yen | 179 | 254 | 146 | 154 | 149 |
Of which, total amount of donations | Non-consolidated | Million yen | 144 | 222 | 114 | 123 | 120 |
Of which, other than the above | Non-consolidated | Million yen | 34 | 31 | 32 | 31 | 29 |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | |
---|---|---|---|---|---|---|---|---|
Directors | Inside directors | Male | Persons | 7 | 7 | 7 | 6 | 6 |
Female | Persons | 0 | 0 | 0 | 0 | 0 | ||
Total | Persons | 7 | 7 | 7 | 6 | 6 | ||
Outside (independent) directors | Male | Persons | 2 (2) | 2 (2) | 3 (3) | 3 (3) | 3 (3) | |
Female | Persons | 0 | 0 | 0 | 0 | 0 | ||
Total | Persons | 2 (2) | 2 (2) | 3 (3) | 3 (3) | 3 (3) | ||
Altogether (independent) | Persons | 9 (2) | 9 (2) | 10 (3) | 9 (3) | 9 (3) | ||
Average tenure | Years | 2.4 | 2.0 | 2.7 | 3.0 | 4.0 | ||
Rate of independent outside directors (actual) | % | 22 | 22 | 30 | 33 | 33 | ||
Rate of female directors | % | 0 | 0 | 0 | 0 | 0 | ||
Executive directors | Persons | 7 | 7 | 7 | 6 | 6 |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | |
---|---|---|---|---|---|---|---|---|
Audit & supervisory board members | Inside audit & supervisory board members | Male | Persons | 2 | 2 | 2 | 1 | 1 |
Female | Persons | 0 | 0 | 0 | 1 | 1 | ||
Total | Persons | 2 | 2 | 2 | 2 | 2 | ||
Outside (independent) audit & supervisory board members | Male | Persons | 3 (2) | 3 (2) | 3 (2) | 3 (2) | 3 (3) | |
Female | Persons | 0 | 0 | 0 | 0 | 0 | ||
Total | Persons | 3 (2) | 3 (2) | 3 (2) | 3 (2) | 3 (3) | ||
Altogether (independent) | Persons | 5 (2) | 5 (2) | 5 (2) | 5 (2) | 5 (3) | ||
Average tenure | Years | 1.6 | 1.8 | 2.8 | 3.0 | 4.0 | ||
Rate of independent outside audit & supervisory board members (actual) | % | 40 | 20 | 40 | 40 | 60 | ||
Rate of female audit & supervisory board members | % | 0 | 0 | 0 | 20 | 20 |
Frequency | Number of times held | |||||
---|---|---|---|---|---|---|
FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | ||
Board of Directors Meeting | Once a month | 14 | 14 | 14 | 14 | 14 |
Nomination and Remuneration Advisory Committee | As needed | - | - | 3 | 5 | 6 |
Sustainable Management Meeting | Once a week | 48 | 50 | 51 | 48 | 50 |
Exective Directors Meeting | Once per quarter | 4 | 4 | 4 | 4 | 4 |
Management Strategy Meeting | Twice a year | 2 | 2 | 2 | 2 | 2 |
Audit & Supervisory Board | Once a month | 12 | 12 | 12 | 12 | 12 |
Ethics Committee | Twice a year | 2 | 2 | 2 | 2 | 2 |
Risk Management Committee | Twice a year | 2 | 2 | 2 | 2 | 2 |
Environment, Safety, Quality Management Committee | Twice a year | 2 | 2 | 2 | 2 | 2 |
Research & Development Management Committee | Twice a year and convened by the chairperson as needed | 1 | 1 | 1 | 3 | 2 |
Position | Name | Attendance at the Board of Directors meeting | Attendance at the Nomination and Remuneration Advisory Committee |
---|---|---|---|
Member of the Board President and Representative Director |
Atsuhiro Wakumoto | 14/14 times | 6/6 times |
Member of the Board Representative Executive Vice President |
Tomoo Shibuya | 14/14 times | - |
Member of the Board | Hiroshi Mikami | 14/14 times | 6/6 times |
Member of the Board | Yoshitsugu Ishida | 14/14 times | - |
Member of the Board | Kazuhito Koizumi | 14/14 times | - |
Member of the Board | Masatomi Akezuma | 14/14 times | - |
Member of the Board Outside Director (Independent) | Yo Ota | 12/14 times | 4/6 times |
Member of the Board Outside Director (Independent) | Yasuyuki Fujishima | 14/14 times | 6/6 times |
Member of the Board Outside Director (Independent) | Seiichi Fusamura | 14/14 times | 6/6 times |
Average attendance | 98.4% | 93.3% |
Position | Name | Attendance at the Board of Directors meeting | Attendance at the Audit & Supervisory Board meeting |
---|---|---|---|
Standing Audit & Supervisory Board Member | Akihiro Kojima | 14/14 times | 12/12 times |
Full-time Audit & Supervisory Board Member | Megumi Machida | 14/14 times | 12/12 times |
Outside Audit & Supervisory Board Member | Katsuji Higashi | 14/14 times | 12/12 times |
Outside Audit & Supervisory Board Member | Yasuhiro Osaki | 10/14 times | 9/12 times |
Outside Audit & Supervisory Board Member | Ichiro Wakasa | 11/11 times | 10/10 times |
Average attendance | 94.0% | 94.8% |
Category | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | |
---|---|---|---|---|---|---|---|
Directors | Total remuneration | Million yen | 443 | 443 | 449 | 410 | 382 |
(excluding outside directors) | Number of officers | Persons | 9 | 9 | 7 | 8 | 6 |
Audit & supervisory board members | Total remuneration | Million yen | 44 | 44 | 44 | 45 | 45 |
(excluding outside audit & supervisory board members) | Number of officers | Persons | 2 | 3 | 2 | 3 | 2 |
Outside officers | Total remuneration | Million yen | 40 | 40 | 47 | 55 | 57 |
Number of officers | Persons | 6 | 5 | 6 | 6 | 7 | |
Total | Million yen | 527 | 527 | 540 | 510 | 484 |
Indicator | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|
Remuneration for audit certification | Million yen | 96 | 102 | 89 | 80 | 73 |
Remuneration for other than the above | Million yen | 0 | 1 | 0 | 0 | 0 |
Total | Million yen | 96 | 103 | 89 | 80 | 73 |
Nature of reports | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|
Workplace harassment (power harassment, sexual harassment, etc.) | Cases | 4 | 8 | 6 | 2 | 7 |
Violations of company rules and etiquette | Cases | 3 | 2 | 0 | 0 | 2 |
Labor/management relations | Cases | 2 | 1 | 1 | 1 | 3 |
Other | Cases | 0 | 0 | 0 | 1 | 4 |
Total | Cases | 9 | 11 | 7 | 4 | 16 |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|
Number of violations of our anti-corruption policy | Non-consolidated | Cases | 0 | 0 | 0 | 0 | 0 |
Disciplinary action and dismissal | Non-consolidated | Cases | 0 | 0 | 0 | 0 | 0 |
Fines relating to acts of corruption | Non-consolidated | Yen | 0 | 0 | 0 | 0 | 0 |
Application of penalties related to acts of corruption | Non-consolidated | Cases | 0 | 0 | 0 | 0 | 0 |
Indicator | Scope | Unit | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
---|---|---|---|---|---|---|---|
Political contributions | Non-consolidated | Ten thousand yen | 115 | 118 | 113 | 104 | 106 |
Business site | Certification date | Certification body | Certification number |
---|---|---|---|
Kayaku Safety Systems Europe | January 2023 | DNV | SW215F |
Kayaku Safety Systems de Mexico | January 2023 | TUV NORD DE MEXICO | S6485M |
Category | Number of shares | Number of voting rights | Notes |
---|---|---|---|
Non-voting shares | - | - | - |
Shares with restricted voting rights (treasury shares, etc.) | - | - | - |
Shares with restricted voting rights (other) | - | - | - |
Voting shares (treasury shares, etc.) | Ordinary shares: 4,727,000 (treasury shares) |
- | - |
Ordinary shares: 28,000 (cross-held shares) |
- | - | |
Voting shares (other) | Ordinary shares: 165,559,700 | 1,655,597 | - |
Shares less than one unit* | Ordinary shares: 188,870 | - | - |
Total number of shares issued | 170,503,570 | - | - |
Total number of voting rights | - | 1,655,597 | - |