The Teijin Group calculates the investments, expenses, and effect of ESH activities at all group companies. The investments, expenses and effect of activities for environmental preservation, energy savings, reduced use of natural resources, and recycling are calculated with reference to the Environmental Accounting Guidelines 2005 Edition published by the Ministry of the Environment of Japan. We also calculate the investments and expenses for safety and disaster prevention, and health.

• *See Boundaries for Reporting of ESH Data for scope of calculations.

Trends in ESH-related Investments

Trends in ESH-related Expenses

Breakdown of ESH-related Costs of the Teijin Group in FY2023

Environmental preservation

（Unit: Billions of yen）

Item			Main activities	Investment	Expenses	Economic benefit*	Actual effect
Environmental preservation	Business area	Pollution prevention	Measures to prevent pollution (air, water, soil, groundwater, noise, odor, and other) and reduce chemical substance emissions	0.54	2.23	0.00	Reduced chemical substance emissions Management of SOx emissions and COD load
		Global environmental conservation	Measures such as those relating to energy savings and prevention of global warming	0.29	0.75	0.06	Reduced greenhouse gas emissions
		Resource recycling	Measures to increase effective use of waste, including promotion of waste recycling and solvent recovery	0.01	1.64	0.32	Reduced “waste with no effective use” Reduced VOC emissions
	Products and services		Measures such as those to promote used-product recycling	0.00	0.16	0.10	–
	Administration		Establishment and maintenance of an environmental management system, including costs for administrative personnel	–	0.40	–	–
	R&D		Expenses for R&D of products and technologies designed to reduce environmental impact	0.46	2.86	–	–
	Social activities		Disclosure of environmental information at exhibitions; payment of SOx levy, environmental association memberships, and other fees	–	0.33	–	–
	Repairing environmental damage		Investigation and measures to deal with soil, groundwater, and other pollution	–	0.04	–	Investigation of soil and groundwater pollution, and necessary measures for decontamination
			Total	1.30	8.41	0.48

Safety and disaster prevention, and health

（Unit: Billions of yen）

Item	Main activities	Investment	Expenses	Actual effect
Occupational safety	Ensuring occupational safety	1.30	0.41	Avoided occurrences of workplace accidents
Workplace environment improvement	Activities relating to ventilation, lighting, and evaluating, maintaining and improving the workplace environment	0.46	0.16	–
Health promotion	Physical examinations and other measures to promote health	0.13	0.42	–
Disaster prevention	Investigation of the seismic resistance of buildings, maintenance, and improvement of fire prevention and extinguishing systems	0.51	0.53	–
Administration	Establishment and maintenance of occupational health and safety management systems, including costs for administrative personnel and safety losses	–	0.76	–
Total		2.40	2.28	–

• *Economic benefit: Only those items that had a substantial effect are included in the calculations.