Environmental Approach

The Tsubaki Group utilizes environmental accounting to quantify the economic and ecological benefits obtained through its environmental conservation activities as well as the cost of these activities. We use this information to analyze the progress of environmental conservation activities and implement continuous improvements. Here we provide a summary of our main environmental accounting data.

FYE 2013 Environmental Accounting

Environmental accounting

In the fiscal year ended March 31, 2013, as environmental considerations accompanying the construction of the new assembly factory at the Saitama Plant, we invested proactively in a variety of energy efficient equipment such as photovoltaic power generation, LED lighting throughout the building, and GHP* air conditioning. These improvements added up to a total conservation investment of approximately ¥860 million. While costs such as generator operation expenses due to power savings over summer (maximum power reduction) and other causes were incurred, cost savings in other areas kept total expenses at approximately ¥770 million, around the same level as the previous fiscal year.
The Tsubaki Group uses its environmental accounting system to analyze the cost of environmental conservation and the economic and ecological benefits obtained through environmental conservation activities. This information will be subject to disclosure and will also be utilized continuously in future environmental activities.
*GHP = Gas Heat Pump. A heating and cooling system that uses a gas engine to operate an air compressor.

Environmental conservation costs

Unit: Thousands of yen
Category Details of Main Activities Investments Expenses
(1) Business area costs 851,978 458,232
Breakdown (1)-1 Pollution control costs Introduction and operational management of air pollution control facilities & wastewater treatment facilities 192,893 186,677
(1)-2 Environmental conservation costs Introduction and operational management of power management system 659,086 114,281
(1)-3 Resource recycling costs Waste disposal and recycling costs; improvements to industrial waste storage facilities 0 157,274
(2) Upstream and downstream costs Analysis outsourcing costs, including substances imparting an environmental impact 0 50
(3) Administration costs Establishment & operation of EMS; improving the greening of worksite interiors; installation of equipment for measuring air & water quality 5,508 175,680
(4) R&D costs Research & development of environmentally friendly products (reducing environmental impact during product use) 0 135,648
(5) Social activity cost Regional environmental activities 0 292
(6) Environmental remediation costs Purification of groundwater and the like 0 0
Total 857,487 769,903

Benefits of environmental conservation

Category Environmental performance indicators
(Unit)
FYE 2012 FYE 2013 Difference from Reference Period
(Environmental Conservation Benefit)
Conservation benefits related to environmental impact and waste emissions from business operations CO2 emissions
(tons of CO2)
57,921 55,609 Reduction of 2,312 tons of CO2
Waste emissions (t) 5,675 5,171 Reduction of 504 tons
Environmental conservation benefit from investing resources in business operations
Water (1,000 m3) 408 396 12,000 m3

Economic benefits of environmental conservation

FYE 2013 gain on sale of valuable resources

Unit: Yen in thousands
Kyotanabe Plant Saitama Plant Seven group companies Total
Gain on sale of punch press scrap 92,170 127,692 23,475 243,338
Gain on sale of machining swarf (scrap iron) 3,279 23,092 24,604 50,975
Gain on sale of long scrap 2,652 0 9,151 11,803
Gain on sale of scrap stainless steel 6,512 0 10,809 17,322
Gain on sale of scrap wire 167 937 4,631 5,735
Gain on sale of scrap aluminum 1,073 1,609 675 3,356
Gain on sale of scrap parts 10,438 4,899 3,829 19,166
Gain on sale of processing scrap 0 367 611 978
Gain on sale of scrap vanadium 0 1,395 0 1,395
Gain on sale of plastic scrap 625 1,248 23 1,896
Gain on sale of waste oil 0 437 140 577
Other 0 531 28 559
Total 116,916 162,206 77,976 357,098