Environmental Report 2012

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Environmental Accounting Data

The JAE Group adopted environmental accounting in FY 2002. Quantitatively comparing the cost of environmental activities with their effects helps the group ensure efficiency.

FY 2011 Data

●Investments and R&D costs Unit: 1,000 yen

Item		Breakdown	Investment amount	Cost
Cost within business area	Pollution control costs	Maintenance and operations, including exhaust gas-scrubbing facilities	0	3,240
		Maintenance and operations, including wastewater treatment facilities	19,320	36,110
		Boiler maintenance and maintenance and operations of other environment-related facilities	3,470	820
		Subtotal	22,790	40,170
	Global environment cost	Expenditures for measures against climate change	148,310	9,020
	Global environment cost	Subtotal	148,310	9,020
	Recycling costs	Investments and expenditures for treating/recycling industrial waste	9,420	42,840
		Investments and expenditures for treating/recycling general waste	3,030	3,990
		Operation of raw garbage processing machines	0	1,040
		Investments and expenditures for other waste	21,200	1,020
		Subtotal	33,650	48,890
	Total for costs within business area		204,750	98,080
Upstream/downstream costs		Expenditures for studying eco-friendliness of products and checking environmental quality	10,330	73,380
Upstream/downstream costs		Subtotal	10,330	73,380
Management activity costs		Labor expenses for dedicated environment personnel, ISO audit expenditures, and environmental activity man-hours in each division etc.	0	193,640
		Creation of environmental reports and web pages	0	1,800
		Measurement of exhaust gas, wastewater, noise, and groundwater	6,610	11,390
		Education by position and training in emergency response	0	9,080
		Cleanup and tree planting around each site	0	8,450
		Subtotal	6,610	224,360
R&D costs		R&D investments and expenditures for complying with chemical substance regulations	0	4,360
		R&D other than the above	77,080	5,250
		Subtotal	77,080	9,610
Communal activities costs		Expenditures for JAE Group Forest and activities at each site that contribute to society	0	5,530
Communal activities costs		Subtotal	0	5,530
Costs for dealing with environmental destruction		Cost of remediation of environmental contamination, and compensation relating to environmental protection etc.	0	0
Costs for dealing with environmental destruction		Subtotal	0	0
Total			298,770	410,960

●Amount invested and R&D expenditures Unit: 1,000 yen

Item	Description	Amount
Total investment for period in question	Investments for introduction of pretreatment measures and other facilities, wastewater treatment facilities, and compliance with chemical substance regulations	298,770
Total R&D expenditures for period in question	Compliance with chemical substance regulations and other R&D man-hours, etc.	9,610

●Economic effect of environmental protection measures Unit: 1,000 yen

Item	Description	Amount
Revenue for period in question	Revenue from sales of unneeded valuable materials	1,419,830

Scope:	JAE Group sites in Japan
Reference guidelines, etc.	2005 edition of Environmental Accounting Guidelines issued by Japan's Ministry of the Environment
Target period:	April 1, 2011 to March 31, 2012
Data criteria:	All sums are rounded off to the nearest 1,000 yen. All costs (excluding R&D) that are prorated as environmental activities out of all labor expenditures at environment-dedicated divisions and labor expenditures at other divisions are aggregated into management activities costs. Labor costs that may also be applicable to the following costs are also included. Pollution control costs Recycling costs Communal activities costs R&D costs are posted as total amounts without prorating the portion related to environmental activities.

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Symbol of JAE Group's Environmental Policies

JAE Group Forest

Environmental Management

Environmental Performance

Environmental Accounting

Environmental Accounting Data

Group Sites