201212-2013 -１- -２- -３- OUTPUT INPUT -０４- OUTPUT INPUT *The reduction effect of CO2 is achieved by stopping cogeneration and decreasing use of the heavy oil at REPI in September,2011 -０５- (milion yen） FY２ ２０１０ ０ Cost os Classification C s io at a Guideline uideli FY2011 2 1 Economic Ec n m Investment I e Effects FY２０１２ ０ Economic c n m Investment I e Effects Expense xp n Economic c n m Effects 290 883 - 559 5 253 141 764 6 367 3 7 2,073 1 382 1,490 9 0 495 4 5 - 44 368 - - 0 4 - 0 3 - 0 - 0 0 - 0 0 - 0.4 2,190 3,498 9 0 301 0 1,917 2,632 0 588 0 1,777 2,253 5 Investment n t Expense Antipollution l ti 118 1,242 - 50 920 9 0 - Global oba Environmental E r Conservation er n 434 196 1 6 836 250 132 1 2 2 431 4 1 2,662 6 1 0 275 2 5 - 5 46 0 0 559 5 9 Recycling e y g Resources e e Management a me t Activities i s Social i Activities c i s Environmental v n n Damage ge Other t Total t l Expense Ex n Transition of Investment/Expense/Economic Effects (Domestic Group） Environmental Conservation Cost （milion yen）） 10,000 8,000 6,000 5,634 5,411 4,272 4,000 3,533 954 780 765 2,632 2,491 2,515 1,837 2,096 2,074 2,000 3,498 2,184 2,190 2,253 1,917 1,777 1,241 Investment 324 559 301 588 0 2005 2006 2007 2008 2009 FY FY -６- 2010 2011 2012 Expense Economic Effects (milion yen） FY２ ２０１０ ０ Cost os Classification C s io at a Guideline uideli FY2011 2 1 Economic Ec n m Investment I e Effects Expense xp n Economic c n m Effects 3 385 - * 2,487 4 7 79 79 43 1,278 7 104 1 4 949 4 30 74 582 8 4 51 - 1.2 55 - - 0.027 15 - 0.2 0.7 . - 0 - 0 0 - 0 0 - 0.6 657 6 7 1,507 0 0 447 22 430 4 0 0.354 113 35 593 1,860 6 Investment n t Expense Antipollution l ti 276 345 3 5 - 64 221 2 1 Global oba Environmental E r Conservation er n 147 74 74 1,048 4 378 17 31 194 1 4 459 0.1 0.2 . 29 - 0.1 . 14 0 0 454 4 4 Recycling e y g Resources e e Management a me t Activities i s Social i Activities c i s Environmental v n n Damage ge Other t Total t l FY２０１２ ０ Expense Ex n Economic c n m Investment I e Effects - 0 * 3,436 Transition off Investment/Expense/Economic n tm ns m Effects (Overseas Group） Group p） 10,000 Envi nm nt l Conservation n r t n Costt Environmental （milion yen）） l 8,000 6,000 4,000 2,000 3,436 2,088 2,231 2,203 1,165 265 474 88 518 243 687 599 602 1,860 1,786 1,507 1,632 657 454 447 430 317 0 2005 2006 2007 2008 2009 FY -７- 2010 2011 593 113 2012 Investment Expense Economic Effects FY Item 2010 kWh Power Consumption kｌ Fuel Consumption Water Consumption 1,000 m3 Total Amount of Waste Generatiot t Amount of Landfill Waste Recycling Resources Rate ％ t NOx t BOD 98,556,000 86,937,000 1,658 977 858 1.4 99.8 5.1 6.1 1,559 1047 584 0.0 100 1.7 6.1 1,419 983 502 0.04 99.99 1.5 6.1 2012 2010 2011 Amount used 213 N,N-dimethylacetamide 8.2 1.1 332 Arsenic and its inorganic compounds 1.1 0.8 0.7 17.9 20.8 7.5 Ordinance No. Substance 374 Hydrogen fluoride and its water-soluble salts FY Item Amount used Amount released - Amount Amount Amount transferred consumed eliminated - - - - - - - - 0.4 - 6.9 0.2 2010 Power Consumption kｌ Fuel Consumption 3 Water Consumption 1,000 m Total Amount of Waste Generatiot t Amount of Landfill Waste Recycling Resources Rate ％ t NOx t BOD kWh 2011 130,231,000 3,411 3,493 1,096 862 943 984 0.1 0.2 0.2 99.90 99.98 99.98 6.0 5.2 5.2 55 60 60 2012 213 N,N-dimethylacetamide 31.7 23.7 - - 374 Hydrogen fluoride and its water-soluble salts 46.8 51.1 45.6 - FY Power Consumption kｌ Fuel Consumption 3 Water Consumption 1,000 m Total Amount of Waste Generatiot t Amount of Landfill Waste ％ Recycling Resources Rate t NOx t BOD kWh PRTR Ordinance No Substance 374 Hydrogen fluoride and its water-soluble salts -８- 2010 2011 Amount used Amount used 13.9 17.4 147,649,000 1,160 2011 Item - 3,647 Amount used Substance 0.7 1,067 2010 Ordinance No Amount recycled 2012 141,461,000 Amount used PRTR 2012 97,413,000 Amount used PRTR 2011 Amount used Amount released Amount Amount transferred consumed - - 4.0 - Amount eliminated Amount recycled - - 41.6 - 2010 2011 2012 51,890,592 48,028,651 52,124,616 1,040 898 789 428 451 423 1,227 1,127 1,252 89.9 0.0 0.0 92.7 0.9 100.0 2.0 100.0 0.5 2.7 2.0 1.8 2012 Amount used 18.2 Amount released Amount Amount Amount transferred consumed eliminated - 0.3 - - Amount recycled 17.9 FY Item 2010 kWh Power Consumption kｌ Fuel Consumption 3 Water Consumption 1,000 m Total Amount of Waste Generatiot t Amount of Landfill Waste Recycling Resources Rate ％ t NOx t SOx t BOD PRTR Ordinance No. Substance 2010 2011 Amount used Amount used 4.0 53 Ethylbenzene 2011 2012 94,903,660 95,047,700 656 609 91,022,400 640 631 631 583 1,672 1,403 1,247 0.5 0.3 0.3 99.9 2.0 0.9 4.3 99.98 1.2 0.7 3.5 99 98 2.0 0.5 4.3 2012 Amount used 6.8 Amount released 6.0 Amount Amount Amount transferred consumed eliminated Amount recycled 4.1 - - - 1.9 - - 3.3 3.8 3.5 3.3 - - 32.8 24.3 18.7 1.8 - - - 16.9 2.2 1.5 1.8 - - 0.5 - 1.3 2.7 1.9 - - - - - - 302 Naphthalene 15.9 12.3 10.3 0.1 - - - 10.2 343 Pyrocatechol 1.8 1.5 1.2 - - - - 1.2 374 Hydrogen fluoride and its water-soluble salts 37.2 37.1 32.7 0.1 1.8 - 30.8 - 438 Methyl naphthalene 27.3 22.5 20.3 0.1 - 5.7 - 14.5 58 Ethylene glycol monomethyl ether 80 Xylene 82 Silver and its water-soluble compounds 213 N,N-dimethylacetamide FY Item 2010 kWh Power Consumption kｌ Fuel Consumption 3 Water Consumption 1,000 m Total Amount of Waste Generatiot t Amount of Landfill Waste ％ Recycling Resources Rate t NOx t SOx t BOD t COD PRTR Ordinance No. Substance 2010 2011 Amount used Amount used - 20 2-aminoethanol 147,396,605 148,042,331 2,460 2,457 1,324 2,222 1,313 1,990 1,857 1,622 0.3 0.2 0.3 99.9 99.99 99.98 7.0 5.5 4.0 4.0 2.9 3.8 12 12 10 1.9 1.6 1.6 - Amount released 2.1 80 Xylene 3.0 2.7 1.7 82 Silver and its water-soluble compounds 0.4 0.3 1.2 213 N,N-dimethylacetamide 341 piperazine 374 Hydrogen fluoride and its water-soluble salts 412 Manganese and its compounds 438 Methyl naphthalene -９- 1,217 2012 Amount used 3.0 53 2012 156,667,954 3.1 Ethylbenzene 2011 Amount Amount Amount transferred consumed eliminated Amount recycled - - - - - - - - 2.1 - - - 1.2 - 0.1 0.5 - - 4.6 - - - - - - - 1.1 - - - - - - - 34.9 29.9 25.9 1.1 0.9 1.2 24.3 22.3 21.0 0.4 0.1 2.2 1.1 - - 23.3 - 0.9 - - 21.0 - 0.4 - FY Item 2010 kWh Power Consumption 3 Water Consumption 1,000 m Total Amount of Waste Generatiot t Amount of Landfill Waste ％ Recycling Resources Rate t BOD t COD FY Item Ordinance No. Substance 2011 Amount used 3.1 2.3 13.3 10.0 91 chlorobenzene 2.4 2.4 FY Item Power Consumption kｌ Fuel Consumption Water Consumption 1,000 m3 Total Amount of Waste Generatiot t Amount of Landfill Waste Recycling Resources Rate ％ t NOx t SOx t BOD t COD Ordinance No. Substance 2010 2011 Amount used Amount used 232 N,N-dimethylacetamide 1.8 278 Triethylenetetramine 1.9 2 31.9 09 0.0 0.0 95 5 100.0 100.0 0.01 0.00 0.00 0.01 0.00 0.00 2011 2012 35,573,980 30,471,420 21,507,706 990 739 554 287 230 132 390 198 132 0.5 0.0 0.0 99.9 100.0 100.0 1.0 0.5 0.3 2.0 1.2 0.8 Amount released 8.9 Amount Amount Amount transferred consumed eliminated - - - - - - Amount recycled - - 8.9 - 1.1 0.2 - - - 0.9 2.7 0.5 - - - 2.2 2010 kWh PRTR 2.0 22 Amount used 71 Ferric chloride 232 N,N-dimethylacetamide 3,482,000 1.8 19 9 2012 2010 Amount used 20 2-aminoethanol 2012 2,874,222 2010 kWh Power Consumption kｌ Fuel Consumption 3 Water Consumption 1,000 m Total Amount of Waste Generatiot t Amount of Landfill Waste ％ Recycling Resources Rate t NOx t BOD PRTR 2011 2,665,368 2011 2012 135,732,980 133,396,200 120,586,390 4,411 3,701 3,534 1,544 1,427 1,592 1,509 1,421 1,144 2.6 1.1 0.5 99.78 16 99.93 12 99.96 12 10 3.0 8 2.3 5 1.8 22 22 19 2012 Amount used 2.3 Amount released 1.5 0.3 - - - - - - - - - 1.1 - - 53.3 53.8 46.5 0.3 - - 46.2 - 438 Methyl naphthalene 50.1 42.0 39.9 0.2 - - 39.7 - -１０- - 1.2 Amount recycled 374 Hydrogen fluoride and its water-soluble salts 343 Pyrocatechol - Amount Amount Amount transferred consumed eliminated FY Item 2010 kWh Power Consumption kｌ Fuel Consumption 3 Water Consumption 1,000 m Total Amount of Waste Generatiot t Amount of Landfill Waste Recycling Resources Rate ％ t NOx t SOx t BOD t COD PRTR Ordinance No Substance 2011 164,717,837 168,147,914 3,389 6,400 6,298 891 880 835 1,909 1,592 1,527 10.6 2.6 0.0 99.4 99.8 100.0 17 69 63 27 21 42 1.5 1.4 1.3 1.2 1.5 1.4 2012 2010 2011 Amount used Amount used 18.3 11.0 5.6 1 4.6 - - - 4.5 3.2 1.8 0.3 1.5 - - - 20 2-aminoethanol 80 Xylene 0.9 343 Pyrocatechol Amount used - Amount released - Amount Amount Amount transferred consumed eliminated - 374 Hydrogen fluoride and its water-soluble salts 32.9 27.3 21.2 0.1 438 Methyl naphthalene 39.9 75.7 74.8 0.4 FY Item kWh Power Consumption kｌ Fuel Consumption 3 Water Consumption 1,000 m Total Amount of Waste Generatiot t Amount of Landfill Waste Recycling Resources Rate ％ t NOx t SOx t BOD -１１- 2012 184,358,530 2010 - - 2.3 - 2011 Amount recycled - - - 18.7 - - 74.4 - 2012 1,132,752 93 1,072,722 84 1,040,688 92 4 18 4 20 4 16 0.04 0.04 0.01 99.8 0.1 99.8 0.1 99.9 0.1 0.1 0.1 0.1 0.02 0.01 0.01 FY Item Power Consumption kWh Fuel Consumption kｌ 3 Water Consumption 1,000 m Total Amount of Waste Generatiot Amount of Landfill Waste t Recycling Resources Rate ％ BOD t COD t PRTR Ordinance No. Substance 2010 2011 Amount used Amount used 7.8 6.4 31 Antimony and its compounds FY Item 2010 2011 2012 34,170,043 36,041,344 35,907,830 0 77 424 0.7 68 98 464.4 0.8 59 103 463 0.4 99.8 0.2 99.82 0.35 99.9 0.2 0.5 0.7 0.4 2012 Amount used Amount released 6.5 Amount Amount Amount transferred consumed eliminated - 2010 Power Consumption kWh Fuel Consumption kｌ Water Consumption 1,000 m3 Total Amount of Waste Generatiot Amount of Landfill Waste t Recycling Resources Rate ％ NOx t SOx t BOD t COD t - 2.7 2011 Amount recycled - 3.8 2012 69,708,666 152,582,910 188,036,311 28,882 1,497 1,232 9,527 1,374 1,253 419 1,122 1,152 0 100 0 100 0 100 870 597 247 182 0.1 0.2 1.0 0.5 0.3 3.0 2.5 1.3 2012 2010 2011 Amount used Amount used 31 Antimony and its compounds 7.5 7.2 6.4 - - 57 ethylene glycol monoethyl ether 0.9 0.9 1.0 - - 82 Silver and its water-soluble compounds 9.2 8.3 7.6 - - 6.8 308 Nickel 6.1 17.1 11.4 - - 11.2 - 0.1 309 Nickel compounds 4.8 5.1 3.5 - - 2.8 - 0.7 PRTR Ordinance No Substance FY Item Amount used Amount released Amount Amount transferred consumed 2010 Power Consumption kWh Fuel Consumption kｌ Water Consumption 1,000 m3 Total Amount of Waste Generatio t Amount of Landfill Waste t Recycling Resources Rate ％ BOD t COD t 1.8 - 2011 Amount eliminated Amount recycled - 4.6 - 1.0 - 0.8 2012 202,322,701 211 1,355 2,300 151,684,550 0 902 1,976 133,226,825 0 942 987 0 100 0 100 0 100 4.0 3.7 39 19 16 16 2012 2010 2011 Amount used Amount used 10.1 7.0 4.2 - - 0.4 - 3.8 8.0 5.2 2.9 - - 2.4 - 0.5 308 Nickel 24.5 13.6 8.9 - - 8.5 - 0.4 309 Nickel compounds 11.2 6.2 3.5 - - 2.8 - 0.7 PRTR Ordinance No Substance 31 Antimony and its compounds 82 Silver and its water-soluble compounds -１２- Amount used Amount released Amount Amount Amount transferred consumed eliminated Amount recycled FY Item Power Consumption kWh 3 Water Consumption 1,000 m Total Amount of Waste Generatio t Amount of Landfill Waste t Recycling Resources Rate ％ BOD t COD t PR R PRTR Ordinance No. Substance 2010 2011 Amount used Amount used 2010 2011 2012 87,646,000 459 862 87,932,000 528 904 74,232,000 408 689 656 682 515 24 25 25 4.0 4.8 4.3 19 21 14 2012 Amount used Amount released 1 - 31 1 Antimony and its compounds 2 3 1.5 - 1.2 37 Bisphenol A 43 38 33.5 - 28.5 5.0 - - 71 1 Ferric chloride 48 42 43.3 - - 43.3 - - 2 2 1.8 - - 0.2 - 1.6 3 1 1.2 - - 0.1 - 1.1 12 13 12.1 - - 12.1 - - 5 5 3.8 - 1.5 - - 82 2 Silver and its water-soluble compounds 291 Tris (2,3-epoxypropyl) 305 0 Lead and its compounds FY Item - 2010 Power Consumption kWh Fuel Consumption kｌ 3 Water Consumption 1,000 m Total Amount of Waste Generatiot Amount of Landfill Waste t Recycling Resources Rate ％ BOD t COD t 59,974,718 4,516 588 183 4,014 554 222 35 80.6 28 32 84.5 85.7 1.6 1.5 1.4 20 18 10 2012 31 Antimony and its compounds 1.4 0.7 0.6 0.1 71 Ferric chloride 9.9 9.5 3.4 0.3 82 Silver and its water-soluble compounds 1.8 1.9 1.7 0.2 FY PRTR Ordinance No. Substance Amount used Amount released 2010 Power Consumption kWh Fuel Consumption kｌ Water Consumption 1,000 m3 Total Amount of Waste Generatiot Amount of Landfill Waste t Recycling Resources Rate ％ BOD t COD t 2010 2011 Amount used Amount used 2012 62,064,319 2011 Item - 5,183 317 178 Amount used Substance 2.3 - 62,857,810 2010 Ordinance No. 0.2 2011 Amount used PRTR - Amount recycled 20 2-aminoethanol 2 Methyltetrahydrophthalic anhydride 265 - Amount Amount Amount transferred consumed eliminated Amount Amount Amount transferred consumed eliminated - Amount recycled 0.5 - - 0.2 2.9 - - 0.1 1.4 - - 2011 2012 69,230,879 69,220,448 65,766,640 16 358 1,062 31 375 1,141 31 355 1,068 75 85 76 93.0 92.5 92.9 1.0 1.1 1.4 1.6 3.4 3.5 2012 Amount used Amount released Amount Amount Amount transferred consumed eliminated Amount recycled 20 2-aminoethanol 1.9 1.7 1.6 0.5 - - - 31 Antimony and its compounds 0.5 0.6 0.6 0.1 - - - 1.1 0.5 71 Ferric chloride 8.1 19.5 19.7 6.9 - - - 12.8 82 Silver and its water-soluble compounds 0.8 2.2 0.6 0.1 - - - 0.5 291 Tris (2,3-epoxypropyl) 1.1 1.0 0.7 0.3 - - - 0.4 297 1,3,5-trimethylbenzene 1.2 0.9 0.9 0.2 - - - 0.7 305 Lead and its compounds 12.3 6.2 6.0 2.1 - - - 3.9 -１３- FY Item Power Consumption kWh Fuel Consumption kｌ Water Consumption 1,000 m3 Total Amount of Waste Generatiot Amount of Landfill Waste t Recycling Resources Rate ％ NOx t SOx t BOD t COD t -１４- 2010 2011 2012 10,036,005 10,336,343 11,320,390 420 29 346 328 43 347 466 50 768 0.4 99.9 0.1 99.98 0.00 100.00 0.1 0.6 0.8 0.5 1.8 0.04 0 - - 0 - -