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Management

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Together with Patients and Healthcare Professionals

Together with Employees

Together with Local Communities and Society

Together with Patients and Healthcare Professionals

Together with Employees

Together with Local Communities and Society

Material Balance

Material Balance

Agree

Item	Data			Item	Data
Item		FY2024	FY2023	FY2022

Respect for Human Rights

Compliance

From fiscal 2022 to fiscal 2024, results for the Group were compiled and aggregated on group-wide data by the Mitsubishi Chemical Group (MCG Group, the parent company at the time).

Compliance Promotion Structure*				Compliance Promotion Structure*	Compliance Promotion Structure*	Compliance Promotion Structure*
Number of responsible persons for compliance / persons in charge of compliance	ー	ー	ー
Number of meetings of responsible persons for compliance / persons in charge of compliance	ー	ー	ー

Compliance Training*				Compliance Training*	Compliance Training*	Compliance Training*
List of training sessions				List of training sessions	List of training sessions	List of training sessions
└ Groupwide sessions				└ Groupwide sessions	└ Groupwide sessions	└ Groupwide sessions
└ Times held	ー	ー	ー
└ Number of participants	ー	ー	ー
└ Divisional sessions				└ Divisional sessions	└ Divisional sessions	└ Divisional sessions
└ Times held	ー	ー	ー
└ Number of participants	ー	ー	ー
└ Top management seminars				└ Top management seminars	└ Top management seminars	└ Top management seminars
└ Times held	ー	ー	ー
└ Number of participants	ー	ー	ー
└ New employee training				└ New employee training	└ New employee training	└ New employee training
└ Times held	ー	ー	ー
└ Number of participants			ー
└ Compliance and risk management check
└ Times held	ー	ー	ー
└ Number of participants			ー

Hotlines*				Hotlines*	Hotlines*	Hotlines*
Number of hotline consultations				Number of hotline consultations	Number of hotline consultations	Number of hotline consultations
└ Workplace environment	ー	ー	ー
└ Working condition / human resources	ー	ー	ー
└ Embezzlement / misappropriation	ー	ー	ー
└ Laws, regulations, rules	ー	ー	ー
└ Other	ー	ー	ー
└ Total	ー	ー	ー

Risk Management

MCG Group ERM committee. From fiscal 2022 to fiscal 2024, results for the Group were compiled and aggregated on group-wide data by the Mitsubishi Chemical Group (MCG Group, the parent company at the time).

Risk Management Associated with Business Activities				Risk Management Associated with Business Activities	Risk Management Associated with Business Activities	Risk Management Associated with Business Activities
Number of meetings of Risk Management Committee	3	3	2

Item	Data			Item	Data
Item		FY2024	FY2023	FY2022

Environmental Management

ISO 14001 Certifications				ISO 14001 Certifications	ISO 14001 Certifications	ISO 14001 Certifications
Number of bases with ISO 14001 certification				Number of bases with ISO 14001 certification	Number of bases with ISO 14001 certification	Number of bases with ISO 14001 certification
└ Japan	2	2	2
└ Overseas	2	2	2

Targets & Initiatives

Achievement Status of Medium-Term Environmental Action Plan 21–25				Achievement Status of Medium-Term Environmental Action Plan 21–25	Achievement Status of Medium-Term Environmental Action Plan 21–25	Achievement Status of Medium-Term Environmental Action Plan 21–25
Rate of reduction in amount of greenhouse gas emissions (vs fiscal 2019, scope 1 + 2)				Rate of reduction in amount of greenhouse gas emissions (vs fiscal 2019, scope 1 + 2)	Rate of reduction in amount of greenhouse gas emissions (vs fiscal 2019, scope 1 + 2)	Rate of reduction in amount of greenhouse gas emissions (vs fiscal 2019, scope 1 + 2)
└ Global	35%	34%	29%
Greenhouse gas emissions (Scope 3)	754.8 thousand tons-CO₂eq	713.9 thousand tons-CO₂eq	700.9 thousand tons-CO₂eq
Fluorocarbons				Fluorocarbons	Fluorocarbons	Fluorocarbons
└ Amount of leakage (Japan)	160 kg	43 kg	179kg
└ Amount of leakage (Japan)	649 t-CO₂eq	74 t-CO₂eq	809 t-CO₂eq
Rate of reduction in amount of waste generated (vs. fiscal 2019, Japan)	40%	40%	35%
Rate of reduction in amount of final waste disposed (vs. fiscal 2019, Japan)	78%	71%	53%
Waste recycling rate (Japan)	62%	63%	59%
Amount of waste plastics generated (Japan)	196 tons	181 tons	180 tons
Rate of reduction in amount of waste plastics generated (vs. previous fiscal year, Japan)	8%	-1%	41%
Waste plastic recycling rate (Japan)	30%	35%	58%
Rate of reduction in volume of water usage (vs. fiscal 2019, Japan)	45%	38%	38%
Rate of reduction in COD emissions (vs fiscal 2019, Japan)	58%	13%	18%
Rate of reduction in chemical substance emissions (air and public waters)				Rate of reduction in chemical substance emissions (air and public waters)	Rate of reduction in chemical substance emissions (air and public waters)	Rate of reduction in chemical substance emissions (air and public waters)
└ PRTR substances (vs. previous fiscal year, Japan)	-10%	-48%	50%
└ PRTR substances (vs. fiscal 2019, Japan)	56%	60%	73%
└ VOCs (excluding PRTR substances) (vs. previous fiscal year, Japan)	17%	13%	-13%
└ VOCs (excluding PRTR substances) (vs. fiscal 2019, Japan)	34%	21%	9%
Number of bases for which environmental audits were conducted				Number of bases for which environmental audits were conducted	Number of bases for which environmental audits were conducted	Number of bases for which environmental audits were conducted
└ Japan	5	5	5
└ Overseas	2	1	2
Environment-related accidents/problems, and status of environment-related legal and regulatory compliance				Environment-related accidents/problems, and status of environment-related legal and regulatory compliance	Environment-related accidents/problems, and status of environment-related legal and regulatory compliance	Environment-related accidents/problems, and status of environment-related legal and regulatory compliance
└ Number of environmental accidents	0	0	0
└ Amount of environmental misconduct fines	0 yen	0 yen	0 yen

Input

Energy
Purchased electricity				Purchased electricity	Purchased electricity	Purchased electricity
└ Japan	64,990MWh	65,406MWh	69,527MWh
└ Overseas	8,786MWh	8,432MWh	8,853MWh
└ Global	73,776MWh	73,838MWh	78,380MWh
Electricity generated in-house using solar power				Electricity generated in-house using solar power	Electricity generated in-house using solar power	Electricity generated in-house using solar power
└ Japan	0MWh	0MWh	0MWh
└ Overseas	110MWh	98MWh	43MWh
└ Global	110MWh	98MWh	43MWh
Gases				Gases	Gases	Gases
└ Japan	4,575 thousand m³	4,401 thousand Nm³	4,745 thousand Nm³
└ Overseas	154 thousand m³	153 thousand Nm³	165 thousand Nm³
└ Global	4,729 thousand m³	4,554 thousand Nm³	4,910 thousand Nm³
Petroleum				Petroleum	Petroleum	Petroleum
└ Japan	3,047kL	3,211kL	3,228kL
└ Overseas	38kL	39kL	61kL
└ Global	3,085kL	3,250kL	3,290kL
Thermal equivalent				Thermal equivalent	Thermal equivalent	Thermal equivalent
└ Japan	882 thousand GJ	952 thousand GJ	1,011 thousand GJ
└ Overseas	84 thousand GJ	92 thousand GJ	98 thousand GJ
└ Global	966 thousand GJ	1,045 thousand GJ	1,109 thousand GJ

Water
Supplied water / Industrial water				Supplied water / Industrial water	Supplied water / Industrial water	Supplied water / Industrial water
└ Japan	2,772 thousand m³	3,154 thousand m³	3,214 thousand m³
└ Overseas	18 thousand m³	23 thousand m³	22 thousand m³
└ Global	2,790 thousand m³	3,178 thousand m³	3,237 thousand m³
Fresh surface water (rivers, lakes, etc.)				Fresh surface water (rivers, lakes, etc.)	Fresh surface water (rivers, lakes, etc.)	Fresh surface water (rivers, lakes, etc.)
└ Japan	520 thousand m³	511 thousand m³	490 thousand m³
└ Overseas	0 thousand m³	0 thousand m³	0 thousand m³
└ Global	520 thousand m³	511 thousand m³	490 thousand m³
Groundwater				Groundwater	Groundwater	Groundwater
└ Japan	0 thousand m³	0 thousand m³	2 thousand m³
└ Overseas	8 thousand m³	9 thousand m³	6 thousand m³
└ Global	8 thousand m³	9 thousand m³	9 thousand m³

Chemical Substances				Chemical Substances	Chemical Substances	Chemical Substances
PRTR substances				PRTR substances	PRTR substances	PRTR substances
└ Japan	79 tons	101 tons	56 tons
└ Overseas	0.03 tons	0.02 tons	0.5 tons
└ Global	79 tons	101 tons	57 tons
VOCs (excluding PRTR substances)				VOCs (excluding PRTR substances)	VOCs (excluding PRTR substances)	VOCs (excluding PRTR substances)
└ Japan	775 tons	800 tons	968 tons
└ Overseas	4 tons	4 tons	5 tons
└ Global	779 tons	804 tons	972 tons

Output

Atmospheric Emissions				Atmospheric Emissions	Atmospheric Emissions	Atmospheric Emissions
Greenhouse gases				Greenhouse gases	Greenhouse gases	Greenhouse gases
└ Japan	48 thousand tons-CO₂eq	49 thousand tons-CO₂eq	53 thousand tons-CO₂eq
└ Overseas	5 thousand tons-CO₂eq	5 thousand tons-CO₂eq	5 thousand tons-CO₂eq
└ Global	53 thousand tons-CO₂eq	54 thousand tons-CO₂eq	58 thousand tons-CO₂eq
NOx
└ Japan	4.4 tons	4.2 tons	5.0 tons
└ Overseas	0.6 tons	0.6 tons	1.0 tons
└ Global	5.0 tons	4.8 tons	6.0 tons
SOx
└ Japan	1.8 tons	1.7 tons	1.8 tons
└ Overseas	0.2 tons	0.4 tons	0.8 tons
└ Global	2.1 tons	2.2 tons	2.6 tons
Particulate matter				Particulate matter	Particulate matter	Particulate matter
└ Japan	0.08 tons	0.08 tons	0.09 tons
└ Overseas	0.04 tons	0.01 tons	0.02 tons
└ Global	0.13 tons	0.09 tons	0.11 tons
PRTR substances				PRTR substances	PRTR substances	PRTR substances
└ Japan	0.7 tons	0.6 tons	0.4 tons
└ Overseas	0.0 tons	0.0 tons	0.0 tons
└ Global	0.7 tons	0.6 tons	0.4 tons
VOCs (excluding PRTR substances)				VOCs (excluding PRTR substances)	VOCs (excluding PRTR substances)	VOCs (excluding PRTR substances)
└ Japan	12.8 tons	14.8 tons	22.3 tons
└ Overseas	0.1 tons	0.2 tons	0.4 tons
└ Global	12.9 tons	14.9 tons	22.6 tons

Wastewater				Wastewater	Wastewater	Wastewater
Wastewater output				Wastewater output	Wastewater output	Wastewater output
└ Japan	3,157 thousand m³	3,444 thousand m³	3,497 thousand m³
└ Overseas	19 thousand m³	24 thousand m³	22 thousand m³
└ Global	3,176 thousand m³	3,467 thousand m³	3,520 thousand m³
BOD pollution load				BOD pollution load	BOD pollution load	BOD pollution load
└ Japan	3.6 tons	5.3 tons	5.7 tons
└ Overseas	0.0 tons	0.1 tons	0.1 tons
└ Global	3.6 tons	5.3 tons	5.7 tons
COD pollution load				COD pollution load	COD pollution load	COD pollution load
└ Japan	5.7 tons	11.6 tons	10.9 tons
└ Overseas	0.4 tons	0.2 tons	0.2 tons
└ Global	6.1 tons	11.8 tons	11.1 tons
Nitrogen				Nitrogen	Nitrogen	Nitrogen
└ Japan	2.8 tons	3.3 tons	2.6 tons
└ Overseas	0.0 tons	0.0 tons	0.0 tons
└ Global	2.8 tons	3.3 tons	2.7 tons
Phosphorus				Phosphorus	Phosphorus	Phosphorus
└ Japan	0.1 tons	0.2 tons	0.1 tons
└ Overseas	0.0 tons	0.0 tons	0.0 tons
└ Global	0.1 tons	0.2 tons	0.1 tons
PRTR substances				PRTR substances	PRTR substances	PRTR substances
└ Japan	0.0 tons	0.0 tons	0.0 tons
└ Overseas	0.0 tons	0.0 tons	0.3 tons
└ Global	0.0 tons	0.0 tons	0.3 tons
VOCs (excluding PRTR substances)				VOCs (excluding PRTR substances)	VOCs (excluding PRTR substances)	VOCs (excluding PRTR substances)
└ Japan	13.5 tons	16.8 tons	14.1 tons
└ Overseas	2.4 tons	2.4 tons	3.2 tons
└ Global	15.9 tons	19.1 tons	17.2 tons

Waste				Waste	Waste	Waste
Amount of waste generated				Amount of waste generated	Amount of waste generated	Amount of waste generated
└ Japan	1,432 tons	1,433 tons	1,537 tons
└ Overseas	75 tons	141 tons	155 tons
└ Global	1,507 tons	1,575 tons	1,692 tons
Amount of waste recycled				Amount of waste recycled	Amount of waste recycled	Amount of waste recycled
└ Japan	892 tons	903 tons	908 tons
└ Overseas	0 tons	59 tons	77 tons
└ Global	892 tons	962 tons	985 tons
Amount of final waste disposed				Amount of final waste disposed	Amount of final waste disposed	Amount of final waste disposed
└ Japan	9 tons	12 tons	19 tons
└ Overseas	24 tons	30 tons	26 tons
└ Global	33 tons	41 tons	44 tons

Climate Change Initiatives

Reduction of Greenhouse Gas Emissions
Scope 1 Greenhouse gas emissions
└ From Japan base petroleum fuel use	7.8 thousand tons-CO₂eq	8.1 thousand tons-CO₂eq	8.2 thousand tons-CO₂eq
└ From Japan base gas fuel use	9.4 thousand tons-CO₂eq	9.0 thousand tons-CO₂eq	10.8 thousand tons-CO₂eq
└ From Japan base leakage of fluorocarbons	0.7 thousand tons-CO₂eq	0.1 thousand tons-CO₂eq	0.8 thousand tons-CO₂eq
└ From overseas base petroleum fuel use	0.1 thousand tons-CO₂eq	0.1 thousand tons-CO₂eq	0.2 thousand tons-CO₂eq
└ From overseas base gas fuel use	0.3 thousand tons-CO₂eq	0.3 thousand tons-CO₂eq	0.4 thousand tons-CO₂eq
└ Total global volume	18.2 thousand tons-CO₂eq	17.6 thousand tons-CO₂eq	20.3 thousand tons-CO₂eq
Rate of reduction in amount of scope 1 greenhouse gas emissions (vs. fiscal 2019)
└ Global	37%	39%	30%
Scope 2 Greenhouse gas emissions
└ From Japan base purchases of electricity	29.8 thousand tons-CO₂eq	31.4 thousand tons-CO₂eq	32.9 thousand tons-CO₂eq
└ From overseas base purchases of electricity	5.1 thousand tons-CO₂eq	4.9 thousand tons-CO₂eq	5.0 thousand tons-CO₂eq
└ Total global volume	34.9 thousand tons-CO₂eq	36.3 thousand tons-CO₂eq	37.9 thousand tons-CO₂eq
Rate of reduction in amount of scope 2 greenhouse gas emissions (vs. fiscal 2019)
└ Global	34%	31%	28%
Scope 1+2 Greenhouse gas emissions
└ Japan	47.6 thousand tons-CO₂eq	48.6 thousand tons-CO₂eq	52.7 thousand tons-CO₂eq
└ Overseas	5.5 thousand tons-CO₂eq	5.4 thousand tons-CO₂eq	5.5 thousand tons-CO₂eq
└ Global	53.1 thousand tons-CO₂eq	53.9 thousand tons-CO₂eq	58.2 thousand tons-CO₂eq
Rate of reduction in amount of scope 1 + 2 greenhouse gas emissions (vs. fiscal 2019)
└ Global	35%	34%	29%
Scope 3 Greenhouse gas emissions
└ Category 1 (Purchased goods and services)	723.2 thousand tons-CO₂eq	682.2 thousand tons-CO₂eq	665.0 thousand tons-CO₂eq
└ Category 2 (Capital goods)	17.1 thousand tons-CO₂eq	17.1 thousand tons-CO₂eq	20.2 thousand tons-CO₂eq
└ Category 3 (Fuel and energy related activities not included in Scope 1 or 2)	9.0 thousand tons-CO₂eq	9.0 thousand tons-CO₂eq	10.3 thousand tons-CO₂eq
└ Category 4 (Transport and delivery (upstream))	2.3 thousand tons-CO₂eq	2.3 thousand tons-CO₂eq	1.9 thousand tons-CO₂eq
└ Category 5 (Waste generated in operations)	1.3 thousand tons-CO₂eq	1.3 thousand tons-CO₂eq	1.2 thousand tons-CO₂eq
└ Category 6 (Business travel)	0.6 thousand tons-CO₂eq	0.7 thousand tons-CO₂eq	0.8 thousand tons-CO₂eq
└ Category 7 (Employee commuting)	1.1 thousand tons-CO₂eq	1.1 thousand tons-CO₂eq	1.1 thousand tons-CO₂eq
└ Category 12 (End-of-life treatment of sold products)	0.2 thousand tons-CO₂eq	0.2 thousand tons-CO₂eq	0.3 thousand tons-CO₂eq
└ Total global volume	754.8 thousand tons-CO₂eq	713.9 thousand tons-CO₂eq	700.9 thousand tons-CO₂eq
Scope 1+2+ 3 Greenhouse gas emissions
└ Total global volume	807.9 thousand tons-CO₂eq	767.8 thousand tons-CO₂eq	759.1 thousand tons-CO₂eq

Reduction of Energy Consumption				Reduction of Energy Consumption	Reduction of Energy Consumption	Reduction of Energy Consumption
Energy used (Global)				Energy used (Global)	Energy used (Global)	Energy used (Global)
└ Petroleum fuel	112 thousand GJ	118 thousand GJ	122 thousand GJ
└ Gas fuel	217 thousand GJ	208 thousand GJ	225 thousand GJ
└ Electricity	637 thousand GJ	718 thousand GJ	763 thousand GJ
└ Total	966 thousand GJ	1,045 thousand GJ	1,109 thousand GJ

Initiatives to Reduce Emissions of Greenhouse Gas
Rate of Company-owned vehicles that are hybrid vehicles	82%	70%	67%
Number of Company-owned vehicles (Japan)
└ CO₂emissions	3,145 tons-CO₂	3,596 tons-CO₂	3,520 tons-CO₂
└ Rate of reduction in CO₂ emissions (vs. fiscal 2019)	24%	14%	15%
Fluorocarbons				Fluorocarbons	Fluorocarbons	Fluorocarbons
└ Amount of leakage (Japan)	160kg	43kg	179kg
└ Amount of leakage (Japan)	649 tons-CO₂eq	74 tons-CO₂eq	809 tons-CO₂eq

Water Resource Initiatives

Effective Use of Water Resources				Effective Use of Water Resources	Effective Use of Water Resources	Effective Use of Water Resources
Volume of water usage (Global)				Volume of water usage (Global)	Volume of water usage (Global)	Volume of water usage (Global)
└ Supplied water / Industrial water	2,790 thousand m³	3,178 thousand m³	3,237 thousand m³
└ Fresh surface water (rivers)	520 thousand m³	511 thousand m³	490 thousand m³
└ Groundwater	8 thousand m³	9 thousand m³	9 thousand m³
└ Total	3,319 thousand m³	3,698 thousand m³	3,735 thousand m³
└ Rate of reduction in volume of water usage (vs. fiscal 2019)	45%	38%	38%
Volume of wastewater (Global)				Volume of wastewater (global)	Volume of wastewater (global)	Volume of wastewater (global)
└ Rivers	2,805 thousand m³	3,090 thousand m³	3,151 thousand m³
└ Ocean	312 thousand m³	317 thousand m³	307 thousand m³
└ Sewer system	59 thousand m³	60 thousand m³	62 thousand m³
└ Total	3,176 thousand m³	3,467 thousand m³	3,520 thousand m³

Initiatives to Reduce Waste and Recycle Resources

Reduction of Waste and Proper Management
Amount of waste generated (Japan)				Amount of waste generated (Japan)	Amount of waste generated (Japan)	Amount of waste generated (Japan)
└ Amount of waste generated	1,432 tons	1,433 tons	1,537 tons
└ Rate of reduction in amount of waste generated (vs. fiscal 2019)	40%	40%	35%
└ Rate of reduction in amount of waste generated (vs. previous fiscal year)	0%	7%	18%
Amount of final waste disposed (Japan)				Amount of final waste disposed (Japan)	Amount of final waste disposed (Japan)	Amount of final waste disposed (Japan)
└ Amount of final waste disposal	8.7 tons	11.7 tons	18.9 tons
└ Rate of reduction in amount of final waste disposed (vs. fiscal 2019)	78%	71%	53%
└ Rate of reduction in amount of final waste disposed (vs. previous fiscal year)	32%	38%	52%
└ Final waste disposal rate	0.6%	0.8%	1.2%
Amount of waste recycled (Japan)				Amount of waste recycled (Japan)	Amount of waste recycled (Japan)	Amount of waste recycled (Japan)
└ Amount recycled	892 tons	903 tons	908 tons
└ Recycling rate	62%	63%	59%
Amount of waste plastics generated (Japan)				Waste plastic emissions (Japan)	Waste plastic emissions (Japan)	Waste plastic emissions (Japan)
└ Amount of waste plastics generated	196 tons	181 tons	180 tons
└ Rate of reduction in amount of waste plastics generated	-8%	-1%	41%
Amount of waste plastic recycled (Japan)				Amount of waste plastic recycled (Japan)	Amount of waste plastic recycled (Japan)	Amount of waste plastic recycled (Japan)
└ Amount recycled	59 tons	63 tons	104 tons
└ Recycling rate	30%	35%	58%

Initiatives to Prevent Pollution

Prevention of Air Pollution				Prevention of Air Pollution	Prevention of Air Pollution	Prevention of Air Pollution
Emissions of air pollutants (Japan)
└NOx	4.4 tons	4.2 tons	5.0 tons
└SOx	1.8 tons	1.7 tons	1.8 tons
└ Particulate matter	0.1 tons	0.1 tons	0.1 tons

Prevention of Water Pollution				Prevention of Water Pollution	Prevention of Water Pollution	Prevention of Water Pollution
Environmental impact on public water bodies (Japan)
└BOD	3.6 tons	5.3 tons	5.7 tons
└COD	5.7 tons	11.6 tons	10.9 tons
└ Nitrogen	2.8 tons	3.3 tons	2.6 tons
└ Phosphorus	0.1 tons	0.2 tons	0.1 tons

PRTR Substances and VOC				PRTR Substances and VOC	PRTR Substances and VOC	PRTR Substances and VOC
Emission of PRTR substances (Japan)
└ Amount of PRTR Class I designated chemical substances handled	79 tons	101 tons	56 tons
└ Air emissions of PRTR Class I designated chemical substances	0.7 tons	0.6 tons	0.4 tons
└ Public water emissions of PRTR Class I designated chemical substances	0.0 tons	0.0 tons	0.0 tons
└ Total PRTR emission volume (air and public waters)	0.7 tons	0.6 tons	0.4 tons
Emission of VOC (excluding PRTR substances) (Japan)
└ Amount of VOCs (Excluding PRTR regulated substances) handled	775 tons	800 tons	968 tons
└ Air emissions of VOCs (Excluding PRTR regulated substances)	12.8 tons	14.8 tons	22.3 tons
└ Public water emissions of VOCs (Excluding PRTR regulated substances)	13.5 tons	16.8 tons	14.1 tons
└ Total VOC emissions excluding PRTR substances (air and public waters)	26.3 tons	31.5 tons	36.3 tons

Initiatives directed at Yokohama City's global warming countermeasures plan system

Plan (Japanese language only)［382KB］

Implementation status report (Japanese language only)［455KB］

Environmental Accounting

Environmental Accounting
Environmental conservation costs
└ Invested				└ Invested	└ Invested	└ Invested
└ Pollution prevention	23 million yen	397 million yen	68 million yen
└ Global environmental protection	141 million yen	62 million yen	101 million yen
└ Recycling and reuse of resources	27 million yen	7 million yen	3 million yen
└ Upstream and downstream activities	0 million yen	0 million yen	0 million yen
└ Administrative activities	6 million yen	0 million yen	0 million yen
└ Research and development	0 million yen	0 million yen	0 million yen
└ Community activities	0 million yen	0 million yen	0 million yen
└ Environmental damage compensation	0 million yen	0 million yen	0 million yen
└ Total	197 million yen	466 million yen	172 million yen
└ Expended				└ Expended	└ Expended	└ Expended
└ Pollution prevention	236 million yen	307 million yen	278 million yen
└ Global environmental protection	62 million yen	42 million yen	16 million yen
└ Recycling and reuse of resources	105 million yen	101 million yen	98 million yen
└ Upstream and downstream activities	16 million yen	1 million yen	1 million yen
└ Administrative activities	238 million yen	143 million yen	127 million yen
└ Research and development	0 million yen	0 million yen	0 million yen
└ Community activities	3 million yen	0 million yen	0 million yen
└ Environmental damage compensation	6 million yen	1 million yen	1 million yen
└ Total	666 million yen	595 million yen	521 million yen
Environmental Conservation Effects
└ Environmental performance indicators in Japan				└ Environmental performance indicators in Japan	└ Environmental performance indicators in Japan	└ Environmental performance indicators in Japan
└ Energy used	882 thousand GJ	952 thousand GJ	1,011 thousand GJ
└ Volume of water usage	3,293 thousand m³	3,665 thousand m³	3,706 thousand m³
└ Scope 1 + 2 greenhouse gas emissions	53 thousand tons-CO₂eq	49 thousand tons-CO₂eq	53 thousand tons-CO₂eq
└ SOx emissions	1.8 tons	1.7 tons	1.8 tons
└ NOx emissions	4.4 tons	4.2 tons	5.0 tons
└ Amount of waste generated	1,432 tons	1,433 tons	1,537 tons
└ Amount of waste recycled	892 tons	903 tons	908 tons
└ Amount of final waste disposed	9 tons	12 tons	19 tons
└ Volume of wastewater	3,157 thousand m³	3,444 thousand m³	3,497 thousand m³
└ Amount of PRTR substances handled	79 tons	101 tons	56 tons
└ BOD pollution load	3.6 tons	5.3 tons	5.7 tons
└ COD pollution load	5.7 tons	11.6 tons	10.9 tons
Economic benefits related to environmental protection
└ Environmental protection initiatives				└ Environmental protection initiatives	└ Environmental protection initiatives	└ Environmental protection initiatives
└ Cost reductions through energy conservation and updating to high-efficiency equipment	68,148 thousand yen	25,144 thousand yen	6,829 thousand yen
└ Income from recycling	4,929 thousand yen	5,289 thousand yen	18,351 thousand yen
└ Cost reductions through recycling and conservation of resources	8441 thousand yen	4280 thousand yen	547 thousand yen

Item	Data			Item	Data
Item		FY2024	FY2023	FY2022

Stable Supply

Information Provision

MR's Responsibility: Collecting Data and Providing Information to Medical Institutions				MR's Responsibility: Collecting Data and Providing Information to Medical Institutions	MR's Responsibility: Collecting Data and Providing Information to Medical Institutions	MR's Responsibility: Collecting Data and Providing Information to Medical Institutions
Number of general and specialized medical representatives (MRs) (Japan Group)	ー	ー	ー
Number of general and specialized medical representatives (MRs) (Overseas Group)	280	430	Approx. 430

Providing Information through Websites				Providing Information through Websites	Providing Information through Websites	Providing Information through Websites
Number of health support site visitors	21.95 million	20.46 million	24.25 million

Providing Comprehensive Information through the Medical Information Center
Number of inquiries to the Medical Information Center*	41,808	38,831	36,235

The number of inquiries decreased since the sales of some products were relegated to other companies in fiscal 2018. The Company Q&A website is receiving an increasing number of hits.

Drug Safety / Quality Assurance

Pharmaceutical Safety Training				Pharmaceutical Safety Training	Pharmaceutical Safety Training	Pharmaceutical Safety Training
Pharmaceutical safety training (All employees, including executive officers)	Once a year	Once a year	Once a year

Solving Issues Related to Improving Access to Healthcare

Promotion of R&D　＞
Participation in the Global Health Innovative Technology Fund	✓	✓	✓

Item	Data			Item	Data
Item		FY2024	FY2023	FY2022

Human Resources Development

Basic Human Resources Policy
Number of employees (as of March 31)
└ Consolidated	4,492	5,577	6,370
└ Non-consolidated	2,467	3,044	3,107
└ Men	1,789	2,290	2,354
└ Women	678	754	753
*Number of new graduates hired Joining the Company on April 1 of following year**	29	33	17
└ Men	12	18	8
└ Women	17	15	9
Number of mid-career employees hired	16	18	24
└ Men	14	10	18
└ Women	2	8	6
*Number of temporary employees Group (Japan)**	154	192	163
Average age of employees	46.6	47.4	46.3
Average years of continuous service for employees	21.9	22.8	20.4
*Employee turnover rate (voluntary turnover only) Group (Japan)**	3.18	4.10	2.91

Enhancing Personnel Training				Enhancing Personnel Training	Enhancing Personnel Training	Enhancing Personnel Training
In-house group training average time per year (Japan)	4.3	3.6	1.9

Promoting Diversity & Inclusion

Actively Utilizing Diverse Human Resources
Number of employees by region				Number of employees by region	Number of employees by region	Number of employees by region
└Japan	3,312	4,043	4,217
└North America	305	282	854
└ EMEA (Europe, Middle East, Africa)	182	193	229
└ Asia / Oceania	693	1,059	1,070
*Percentage of female employees with subsection managers or higher or in management positions As of April 1**
└Subsection managers or higher	21.6	18.1	17.9
└Management positions	17.7	13.9	12.9
Percentage of female employees	27.9	24.9	24.3

Supporting Active Careers for People with Disabilities				Supporting Active Careers for People with Disabilities	Supporting Active Careers for People with Disabilities	Supporting Active Careers for People with Disabilities
*Employment rate of people with disabilities Group (Japan)**	3.37	3.09	2.69

Supporting Diverse Working Styles				Supporting Diverse Working Styles	Supporting Diverse Working Styles	Supporting Diverse Working Styles
*Utilization of leave and shorter workdays for childcare Group (Japan)**				Utilization of leave and shorter workdays for childcare *Group (Japan)	Utilization of leave and shorter workdays for childcare *Group (Japan)	Utilization of leave and shorter workdays for childcare *Group (Japan)
└Childcare leave	174	193	152
└ Men	83	87	99
└ Women	91	106	53
└ Shorter workdays for childcare	77	100	122
*Utilization of leave and shorter workdays for nursing care Group (Japan)**				Utilization of leave and shorter workdays for nursing care *Group (Japan)	Utilization of leave and shorter workdays for nursing care *Group (Japan)	Utilization of leave and shorter workdays for nursing care *Group (Japan)
└Nursing-care leave	0	1	2
└Shorter workdays for nursing care	1	3	6

Building Sound Labor-Management Relations				Building Sound Labor-Management Relations	Building Sound Labor-Management Relations	Building Sound Labor-Management Relations
*Percentage of employees with right to collective bargaining (as of March 31) Group (Japan)**	68.5%	76.3%	72.0%

Occupational Health and Safety

Occupational Health and Safety Initiatives				Occupational Health and Safety Initiatives	Occupational Health and Safety Initiatives	Occupational Health and Safety Initiatives
Lost time injury frequency rate (LTIFR) (Japan)
└Mitsubishi Tanabe Pharma Group	0.00	0.00	0.13
└(Reference) Pharmaceutical industry average	1.41	1.01	1.29
└(Reference) Manufacturing industry average	1.30	1.29	1.25
Industrial accident severity rate*	0.000000	0.000000	0.001070
Number of deaths due to industrial accidents	0	0	0

Employee Survey				Employee Survey	Employee Survey	Employee Survey
Frequency of conducting survey	Once a year	Once a year	Once a year
└ Number of responses	3,994	5,220	5,258
└ Response rate	84.00%	89.68%	87.49%

Industrial accident severity rate: Indicator that shows the degree of seriousness of industrial accidents by using the number of working days lost due to industrial accidents per 1,000 hours worked (higher numbers indicate more severe accidents)

Health and Productivity Management

Employee Health Management				Employee Health Management	Employee Health Management	Employee Health Management
*Overtime work（number of people with over 360 hours overtime a year）　Group (Japan)**	125	99	86
*Paid leave utilization rate Group (Japan)**
└ Average number of days used	16.4	16.9	16.6
└Average rate of use	74.4	77.9	77.1
Total annual hours worked	1,817.9	1,855.0	1,803.0
Percentage receiving health examinations	100.0	100.0	99.9
Percentage receiving stress checks	98.8	99.0	98.7

Item	Data			Item	Data
Item		FY2024	FY2023	FY2022

Contributions to Medical Care and Welfare

Support for Patients with Intractable Diseases and their Families				Support for Patients with Intractable Diseases and their Families	Support for Patients with Intractable Diseases and their Families	Support for Patients with Intractable Diseases and their Families
Support for intractable disease patient organizations: The Mitsubishi Tanabe Pharma Tenohira Partner Program	14	17	16
Amount of monetary support	9.87 million yen	9.75 million yen	8.87 million yen

Contributing to Developing Countries				Contributing to Developing Countries	Contributing to Developing Countries	Contributing to Developing Countries
TABLE FOR TWO（TFT）
└ Number of meals contributed from the TFT menu	1,898 meals	2,609 meals	2,303 meals
└ Number of meals contributed from TFT vending machines	2,422 meals	2,658 meals	2,244 meals
Supporting vaccination through recycling
└ Polio vaccine estimate (used books, DVDs, and games)	11,729 doses	11,225 doses	9,281 doses
└ Polio vaccine estimate (PET bottle caps)	152 doses	110 doses	ー

Development of Science and Technology

Support for Research Foundations				Support for Research Foundations	Support for Research Foundations	Support for Research Foundations
Grants of the SENSHIN Medical Research Foundation
Number of research grants	102	105	108
Amount of monetary support	135.0 million yen	134.0 million yen	137.0 million yen
Grants of the Japan Foundation for Applied Enzymology
Number of research grants	155	165	159
Amount of monetary support	74.1 million yen	82.3 million yen	88.5 million yen

Promotion of Local Communities

Number of visitors to the historical museum	4,747	5,113	3,362
Number of visitors to the Yoshitomi Summer Festival	2,000	2,200	1,200

Others

Amount of donations related to social contribution	504 million yen	490 million yen	752 million yen
Number of people taking days off for volunteer activities	9	9	1

Basic Stance on Human Rights

Initiatives to raise human rights awareness

Number of entries in diversity & human rights slogan contest

Human Rights Awareness Promotion Committee

└ Number of headquarters committee members

└ By section / region