Environmental Accounting (FY2015)
Concerning calculation of environmental conservation costs and effects
- Scope covers TOTO and consolidated subsidiaries in Japan.
- Calculation of environmental conservation is based on Environmental Accounting Guidelines 2005.
- Economic benefits with minimal basis for calculation, including assumed profits, have been excluded.
- Depreciation expenses are included in investment amounts, and have therefore been omitted from environmental conservation costs to avoid duplication.
- Development costs within R&D expenditures for TOTO green products were excluded from the scope of reporting in order to avoid overestimation.
(million yen)
| Environmental protection costs | Economic effect | Environmental conservation effect | |||||
|---|---|---|---|---|---|---|---|
| Category | Details of main activities | Investment | Expenditure | Total | |||
| (1) Costs within business sites | 255.4 | 796.8 | 1052.2 | 157.6 | |||
| Breakdown | Pollution prevention costs | Prevention of air,water and soil pollution, etc. | 12.8 | 212.0 | 224.9 | 0.3 | - |
| Environmental protection costs | Prevention of global warming, energy conservation, etc. | 242.5 | 66.3 | 308.8 | 0.4 | Energy reduction (CO2 conversion)3,697t | |
| Resource recycling costs | Efficient use of resources, reduction of waste/recycling, etc. | 0.0 | 518.5 | 518.5 | 156.9 | Quantity of recycling water 480 thousand m3 | |
| (2) Upstream and downstream costs | Green procurement | 0.0 | 0.1 | 0.1 | 7.2 | 11 thousand uniforms were made from 27 thousand discarded plastic bottles | |
| Product transportation, etc. | 1.3 | 125.7 | 127.0 | 127.2 | - | ||
| (3) Management activities costs | Environmental management system, environmental education, greenification, etc. | 0.0 | 108.0 | 108.0 | 0.0 | - | |
| (4) R&D costs | R&D for environmentally conscious products, etc. | 7.3 | 82.9 | 90.3 | 0.0 | - | |
| (5) Social activities costs | Conservation of nature / greenification other than at business sites, donations to organizations, etc. | 0.0 | 43.3 | 43.3 | 0.0 | - | |
| (6) Environmental damage costs | Reserve funds for environmental damage, etc. | 0.0 | 3.0 | 3.0 | 0.0 | - | |
| Total | 264.0 | 1159.8 | 1423.8 | 292.0 | |||
