CSR Data Table

Organizational Governance

ISO26000 Core Subject Reported Items Related Data
FY2015 FY2014
Organizational Governance Management Structure
Executive Committee 11 11
Board of Directors 14 14
Directors 8 8
of which, Outside Directors 2 2
Amount of Remuneration and the like 346 Millions of Yen 354 Millions of Yen
Principal Activities of Outside Directors
Hidehiko Sato Attended all the 14 meetings held by the Board of Directors and made statements primarily from the professional standpoint of an attorney. Attended all the 14 meetings held by the Board of Directors and made statements primarily from the professional standpoint of an attorney.
Hiroshi Sato Attended all the 14 meetings held by the Board of Directors and made statements primarily from the professional standpoint of a company manager. Attended 11 meetings held by the Board of Directors after his assumption of office as a Director and made statements primarily from the professional standpoint of a company manager.
Audit System
Audit & Supervisory Board 13 13
Audit & Supervisory Board Members 5 5
of which, Outside Audit & Supervisory Board Members 3 3
Amount of Remuneration and the like 90 Millions of Yen 89 Millions of Yen
Full-time staff of Corporate Audits' Office 1 1
Principal Activities of Outside Audit Supervisory Board
Harumichi Uchida Attended all the 14 meetings held by the Board of Directors and all the 13 meetings held by the Audit & Supervisory Board and made statements primarily from the professional standpoint of an attorney. Attended 13 meetings held by the Board of Directors and 12 meetings held by the Audit & Supervisory Board and made statements primarily from the professional standpoint of an attorney.
Yutaka Atomi Attended all the 14 meetings held by the Board of Directors and all the 13 meetings held by the Audit & Supervisory Board and made statements primarily from the professional standpoint of a medical doctor. Attended all the 14 meetings held by the Board of Directors and all the 13 meetings held by the Audit & Supervisory Board and made statements primarily from the professional standpoint of a medical doctor.
Kazuto Nishikawa Attended all the 14 meetings held by the Board of Directors and all the 13 meetings held by the Audit & Supervisory Board and made statements primarily from the professional standpoint of an expert in the fields of finance and accounting. Attended all the 14 meetings held by the Board of Directors and all the 13 meetings held by the Audit & Supervisory Board and made statements primarily from the professional standpoint of an expert in the fields of finance and accounting.
Communication about Compliance
Monthly Corporate CSR Blog 8 articles 12 articles
Framework for Compliance Implementation
Periodic Report at Board of Directors Semiannually Semiannually
Compliance Committee Semiannually Semiannually
Compliance Committee of Group Companies in Japan Semiannually Semiannually
Compliance Committee of Group Companies outside Japan Semiannually Semiannually
Whistle-blowing Systems, Consultation Desks
Systems 4 Systems, for All Employees 4 Systems, for All Employees
Consulted Issues 25 total 23 total
Compliance Education and Training
Compliance Trainings Annually, for All Employees Annually, for All Employees
Compliance Workshops Held at the Workplace Level Annually, for All Workplaces Annually, for All Workplaces
Compliance Workshops Held at the Group Companies Annually, for all Group Companies Annually, for all Group Companies
Drug-induced Suffering Workshops at the Worlplace Level Annually, for All Workplaces Annually, for All Workplaces
Information Security e-learning Annually, for All Employees Annually, for All Employees
Stress Check e-learning Annually, for All Employees Annually, for All Employees
Mental Health Manager Workshops Annually Annually
Mental Health Self-care Workshops Annually Annually
Product Recall Training in Corporate Regulatory Compliance & Quality assurance Division Annually Annually
Natural Disaster Training in Risk Management Related Divisions Annually Annually
R&D Ethics e-learning in all the R&D Divisions Annually Annually

Human Rights

ISO26000 Core Subject Reported Items Related Data
FY2015 FY2014
Human Rights Initiative to Prevent Harrasment
General Consultation Desk 2 Staffs 2 Staffs
Harassment Consultation Desk (Internal Company) General Desk, 2 Staffs
Working Place Desk, 7 Sites, 15 Staffs
General Desk, 2 Staffs
Working Place Desk, 7 Sites, 15 Staffs
Harassment Consultation Desk (Labour Union) General Desk, 8 Staffs
Working Place Desk, 11 Sites, 11 Staffs
General Desk, 8 Staffs
Working Place Desk, 11 Sites, 11 Staffs
Human Rights Workshops Annually, for All Employees Annually, for All Employees
Drug-induced Suffering Workshops at the Worlplace Level Annually, for All Workplaces Annually, for All Workplaces
Supply Chain Human Rights Management Annually Annually

Labour Practices

ISO26000 Core Subject Reported Items Related Data
FY2015 FY2014
Labour Practices Basic Human Resources Data
Number of Employees (as of March 31) 4,275 4,732
Men 3,192 3,679
Women 1,083 1,053
Propotion of Women 25.3% 22.3%
MRs in Japan, Including Managers 1,460 1,530
MRs in Japan, Excluding Managers 1,300 1,350
Average Age 42.1 41.7
Average Length of Continuous Employment 17.3 Years 16.9 Years
Recruitment of New Graduates 47 47
Propotion of Women, New Graduates 27.6% 34%
Recruitment of Mid Carrer 24 19
Employment Rate of Persons with Disabilities 2.04% 2.02%
Reemployment Rate 92.2% 95%
Labour Union Participating Rate Eligibility Conducted by Collective Agreement Article 3-1 100% 100%
DSP WLB Labour-Management Meeting Annually Annually
Total Actual Working Hours total 1,797 Hours total 1,779 Hours
Exceeding the Legal Working Hours total 62 Hours total 48 Hours
Avarage Usage of Paid Vacation Days 10.4 Days per a Employee 9.0 Days per a Employee
Average rate of use 55% 45%
Utilization of Leave for Child Care by Men 9 13
Utilization of Leave for Child Care by Women 89 28
Utilization of Shorter Workdays for Child Care 74 56
Utilization of Leave for Nursing Care 2 2
Utilization of Shorter Workdays for Nursing Care 0 5
Mental Illness Leave 24 46
Health and Safety Management
Stress Check Annually, for All Employees Annually, for All Employees
Mental Health Manager Workshops Annually Annually
Mental Health Self-care Workshops Annually Annually
No Overtime Day at Workplace Level Two Days per Month Two Days per Month
Whole Company No Overtime Day Annually Annually
Communication with Employees
Employee Opinion Poll Annually Annually
Response Rate 97.8% 97.3%
Opinions toward Management 840 Suggestions 779 Suggestions
Opinions toward Daily Work 1,266 Suggestions 1,294 Suggestions

The Environment

ISO26000 Core Subject Reported Items Related Data
FY2015 FY2014
The Environment Environmental Management
Executive Environmental and Safety Board Semiannually Semiannually
Environmental and Safety Committee Semiannually Semiannually
Energy Management Committee Annually Annually
Environmental and Safety Audit Annually, for all seven Work-sites Annually, for all seven Work-sites
Follow-up Activities for Environmental and Safety Audit 8 2
Environmental Accidents 0 incident 0 incident
Violation of Environmental Laws 0 incident 0 incident
Violation of Japan's PCB law 0 incident 0 incident
Waste Containing High Levels of PCB in Storage 2,676 units 3,230 units
Waste Containing Low Levels of PCB in Storage 0 unit 0 unit
Input and Output
Energy Consumption
Total Energy Consumption 42,492 kl 42,529 kl
Electric Power 22,365 kl 23,230 kl
Fossil Fuels 20,127 kl 19,289 kl
of which, Gasoline 1,251 kl 1,230 kl
Water Consumption
Tap Water 256,000 t 262,000 t
Iindustrial Water 323,000 t 351,000 t
Ground water 302,000 t 293,000 t
Raw Material Consumption
Raw Materials for Products (excluding Metals) 4,570 t 3,761 t
Raw Materials for Products (including Metals) 4 t 11 t
PRTR Substances 1,549 t 992 t
Product Packaging Materials 1,001 t 1,132 t
Released into the Atmosphere
CO2 Emissions (from Energy Sources) 74,007 t 72,981 t
Organic Chlorinated Chemical Substances 3.9 t 3.8 t
SOX 0.2 t 0.08 t
NOX 33.8 t 15.8 t
Ash Dust Emissions 1.0 t 0.8 t
PRTR Substances 4.8 t 4.6 t
Released into Water Systems
Total Amount of Wastewater 836,000 t 886,000 t
BOD 0.9 t 8.3 t
COD 4.7 t 6.3 t
Phosphorus 0.1 t 0.2 t
Nitrogen 1.1 t 1.5 t
PRTR Substances 0.0 t 0.0 t
Waste
Amount of Waste Generated 6,828 t 6,048 t
Amount Recycled 5,666 t 4,899 t
Amount of Final Disporsal 12.8 t 19.8 t
PRTR Substances 1,510 t 956 t
Mid-term Environmental Plan
Reduction ratio of Chemical Substances Emissions Compared to the Last FY With increase in the volume of PRTR substances handled, 4.7% over the previous year, but emission rates decreased. 12%
Reduction Ratio of CO2 Emissions Compared to the FY 2005 9.9% 11.1%
Reduction Ratio of CO2 Emissions Compared to the Last FY 101.4% 4.1%
Reduction Ratio of Per-unit Energy Consumption Compared to the Last FY increased 3.2% 7.3%
Reduction Ratio of Per-unit CO2 Emissions Compared to the Last FY increased 2.4% 3.0%
Environmental accounting
Environmental Investment 54.9 Millions of Yen 314.0 Millions of Yen
Environmental Expenditure 1,087 Millions of Yen 1,043 Millions of Yen
Economic Effect 51.7 Millions of Yen 18.1 Millions of Yen
Measures to Address Global Warming
CO2 Emissions (from Energy Sources) 74,007 t 72,981 t
CO2 Emissions Compared to the FY 2005 90.1% 89.0%
Rate of Hybrid Vehicles Used as Sales Fleets 100% 75.0%
Amount of Generated Electricity at the Solar Power Generating Systems 143.3 MWh 133.8 MWh
Total Energy Consumption 42,492 kl 42,519 kl
Ratio of Energy Consumption Compared to the FY 2005 99% 99.1%
Electric Power 109,964 MWh 109,100 MWh
Ratio of Electric Power Compared to the FY 2005 124.7% 123.7%
Reduction of Waste
Effective Use of Water Resources
Tap Water 255,765 t 262,395 t
Iindustrial Water 322,635 t 350,605 t
Ground water 302,692 t 293,042 t
Total Drain 836,030 t 886,053 t
Reduction of Waste
Amount of Waste Generated 6827.8 t 6,048 t
Amount Recycled 5666.1 t 4,899 t
Amount of Final Disporsal 0.2% 0.3%
Reduction of Chemical Substance Waste
PPTR Substances 1,549 t 992 t
PRTR Substances Released into the Atmosphere 4.8 t 4.6 t
Organic Chlorinated Chemical Substances 268.1 t 214.9 t
Organic Chlorinated Chemical Substances Released into the Atmosphere 3.5 t 3.6 t
VOC Substances 2,991 t 2,510 t
VOC Substances Released into the Atmosphere 22.1 t 18.1 t
Development of Environmental Conservation Systems
Green Procurement 86.3% 89.1%
Green Logistics 40 initiatives 52 initiatives
Green Product Development 29 initiatives 38 initiatives
Green Facilities Design 11 initiatives 18 initiatives
Environmental Communication
Communications with Group Companies
Meeting to Exchange Information on Environment and Safety between Group Companies in Japan Annually Annually
Environment and Safety Meeting for Global Group Companies Annually Annually
Biodiversity
The Adopt Program of Niihama City, Ehime 6 times 6 times
Planting Trees in the Mentougou Yongding River Forest Park in Beijing, China 67,000 m2, 16 participants 67,000 m2, 16 participants
Owls Forest Restoration Project of Kishiwada City, Osaka 8 times, 241 participants (2015, Oct. 31, 33 participants)
Fukadani Park Conservation Project of Suzuka City, Mie 96 participants (2015, Dec. 5, 33 participants)

Fair Operating Practices

ISO26000 Core Subject Reported Items Related Data
FY2015 FY2014
Fair Operating Practices Appropriate Information Disclosure and Management
Information Security Training Annually Annually
CSR Procurement
Green Procurement 86.3% 89.1%

Consumer Issues

ISO26000 Core Subject Reported Items Related Data
FY2015 FY2014
Consumer Issues Initiatives to Provide Stable Supplies
Factory in Japan 4 4
Distribution Center in Japan 2 2
Initiatives to Provide High-quality Pharmaceuticals
Product Recall Training in Corporate Regulatory Compliance & Quality Assurance Division Annually Annually
Drug-induced Suffering Workshops at the Worlplace Level Annually, for All Employees Annually, for All Employees
Initiatives for Access to Health
Responding to Demands for Development of Unapproved or Off-Label Drugs 1 project none
Participation in the Global Health Innovative Technology Fund (GHIT Fund) 2 projects 1 project
Fight against Counterfeit Pharmaceuticals 2 projects 2 projects
Communication with Patients and Their Families
The Pharmaceutical Information Center 56,000 calls 53,000 calls

Community Involvement and Development

ISO26000 Core Subject Reported Items Related Data
FY2015 FY2014
Community Involvement and Development Stakeholder Dialogue
Dialogue with Shareholders
Shareholders' Meeting Annually Annually
Financial Results Announcement Semiannually Semiannually
Conference Call Semiannually 3 times
R&D Meeting Annually Annually
Dialogue with Outside Executives
Board of Directors 14 14
Audit & Supervisory Board 13 13
Dialogue with Employees
Employee Opinion Poll Annually Annually
Response Rate 97.8% 97.3%
Opinions toward Management 840 Suggestions 779 Suggestions
Opinions toward Daily Work 1,266 Suggestions 1,294 Suggestions
Supporting through Employee Participation
Educational Assistance for the Next-generation
Conducting Class by Employees Total 7 Schools Total 15 Schools
Support for Affected People by the Great East Japan
Supports Sports Day for Okuma Town in Fukushima Pref. 6 participants 6 participants
Supports Sports Day for Ofunato City in Fukushima Pref. 5 participants 5 participants
Operating an Tohoku Market Annually Annually