Fiscal 2016 Environmental data sheet
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1 Fiscal 2016 Environmental data sheet -Contents- Report Policy Environmental Performance Indicator Calculation method of Environmental Performance Data Independent Assurance Report
2 Report Policy Boundary TOTO LTD. and 52 of consolidated subsidiary companies in Japan and overseas. However, with respect to data for which the boundary of calculation is different, notes are described individually. Period covered by this report Fiscal year 2016(Japan: April 1, 2016 to March 31, 2017/ Overseas: January 1, 2016 to December 31, 2016.) Independent Assurance The fiscal year 2016 performance indicators with this tick mark have been assured by KPMG AZSA Sustainability Co., Ltd. But per unit of sales of each indicators are not covered. Referenced guidelines Environmental Reporting Guidelines (Year 2012 version), Ministry of the Environment of Japan 1
3 Environmental Performance Indicator GHG Emissions Indicators Unit Scope 1 thousand tons CO (per unit of sales) tons CO 2 /million yen Scope 2 thousand tons CO (per unit of sales) tons CO 2 / million yen Indicators Unit Scope 3 Category 11 (Use of Sold Products) thousand tons CO 2 18,148 18,789 Energy Consumption Indicators Unit Energy consumption PJ (per unit of sales) GJ/million yen Purchased electricity GWh (per unit of sales) Renewable energy generation MWh/ million yen MWh
4 Water Consumption and Wastewater Indicators Unit Water consumption thousand m 3 2,702 2,601 2,800 2,851 2,866 (per unit of sales) (Groundwater consumption) m 3 / million yen thousand m Wastewater thousand m 3 2,272 1,824 1,809 1,801 1,832 (per unit of sales) m 3 / million yen Reused water thousand m 3 1,266 1,416 1,893 1,711 1,728 The amount of groundwater consumption has been corrected as far back as fiscal 2012 for the improvement of accuracy Waste Indicators Unit Waste generated thousand tons (per unit of sales) tons/million yen Final disposal thousand tons (per unit of sales) tons/million yen Recycling rate % (Japan) % (Paper and Cardboard in (Overseas) % TOTO branch and sales offices ) (Paper and Cardboard in Group Sale/ Construction companies in Japan) % %
5 Atmospheric Emissions Indicators Unit Chemical substance emission tons (per unit of sales) kg/ million yen SOx emission tons (per unit of sales) kg/ million yen NOx emission tons (per unit of sales) kg/ million yen Dust emission tons (per unit of sales) kg/ million yen The amount of Dust emission for fiscal 2015 has been corrected for the improvement of accuracy Regulated total water pollutants performance COD (Chemical Oxygen Demand) Regulatory Actual measured value Plants Unit value Kokura No.2 Plant, TOTO LTD. TOTO Fine Ceramics LTD. Oita Plant, TOTO AQUATECHNO LTD. Aichi Plant, kg/day kg/day kg/day kg/day kg/day
6 Nitrogen content Regulatory Actual measured value Plants Unit value Kokura No.2 Plant, TOTO LTD. TOTO Fine Ceramics LTD. Oita Plant, TOTO AQUATECHNO LTD. Aichi Plant, kg/day kg/day kg/day kg/day kg/day Phosphorus content Regulatory Actual measured value Plants Unit value Kokura No.2 Plant, TOTO LTD. TOTO Fine Ceramics LTD. Oita Plant, TOTO AQUATECHNO LTD. Aichi Plant, kg/day kg/day kg/day kg/day kg/day
7 Substances covered by the PRTR Law Fiscal 2016 Released Transferred Order No. Substance Name Unit Quantity used quantity Atmosphere Water Soil to Sewage quantity to Outside 31 Antimony and its compounds tons Ferric chloride tons Xylene tons Hexavalent chrome compound tons Ethoxyethyl Acetate tons Styrene tons ,2,4-Trimethylbenzene tons Toluene tons Nickel tons Nickel compound tons Phthalate -n- butyl tons Bis (2-ethylhexyl)phthalate tons Boron and its compounds tons Phthalic anhydride tons Methyl methacrylate tons Methylnaphthalene tons Methylenebis (4,1-phenylen) =diisocyanate tons 4.9 6
8 Calculation method of Environmental Performance Data Indicators Scope 1 emissions Scope 2 emissions Scope 3 Category 11 Emissions (Use of Sold Products) Calculation method CO 2 emissions from the use of fuel + Non-CO 2 and Non-Energy CO 2 Sources CO 2 emission coefficients Guideline for Calculation of Greenhouse Gas Emissions (Version 2.4) published by Ministry of the Environment and Ministry of Economy, Trade and Industry of Japan CO 2 emissions from purchased electricity and heat CO 2 emission coefficient from electricity (Japan) Guidelines for Calculating Corporate Greenhouse Gases Emissions(draft ver.1.6) published by Ministry of the Environment of Japan. CO 2 emission coefficients from electricity (overseas) GHG Protocol, Calculation Tools, Indirect CO 2 Emission from Purchased Electricity. Version 3.0 CO 2 emission coefficients from steam Guideline for Calculation of Greenhouse Gas Emissions (Version 2.4) published by Ministry of the Environment and Ministry of Economy, Trade and Industry of Japan Lifetime 1 CO 2 emissions 2 per unit from major products 3 Sales quantity 1:Duration of use by product classification (defined by TOTO) 2:CO 2 emissions from consumption of water and energy based on specifications and the usage models (based on the information published industry associations and research articles etc.) by sales areas 3:Toilets, Washlets, faucets and bathtubs CO 2 emission coefficient from electricity (Japan) Average for 5 years (from fiscal year 2009 to fiscal year 2013) of CO 2 emissions coefficient (adjust basis) indicated in Environment Action Plan by the Japanese Electric Utility Industry by the Federation of Electric Power Companies of Japan CO 2 emission coefficients from electricity (overseas) GHG Protocol, Calculation Tools, Indirect CO 2 Emission from Purchased Electricity. Version 3.0 CO 2 emission coefficient from water (Japan) Approach book to promote household energy efficiency and home security by The committee to promote household energy efficiency and home security CO 2 emission coefficients from water (overseas) CO 2 emissions defined from research reports published by Ministry of the Environment and Ministry of Economy, Trade and Industry of Japan They are set from 0.39kg-CO 2 /m 3 to 1.11kg-CO 2 /m 3 by sales areas 7
9 CO 2 emission coefficient from Gas Guideline for Calculation of Greenhouse Gas Emissions (Version 4.1) published by Ministry of the Environment and Ministry of Economy, Trade and Industry of Japan Quantity of Energy Total quantity of energy consumption of electricity, fuel and heat consumption consumption at offices and factories Quantity of purchased Total quantity of purchased electricity at offices and factories electricity Quantity of renewable Total quantity of renewable electricity generated at offices and factories energy generation Quantity of water Total quantity of water intake (municipal water, groundwater, and industrial consumption water) into offices and factories Quantity of Total quantity of groundwater intake into offices and factories groundwater consumption Quantity of discharged water Total quantity of discharged water from offices and factories to sewage and river Quantity of reused water Total quantity of reused water in offices and factories Quantity of waste generated Total quantity of waste generated in offices and factories Quantity of final disposal Total quantity of final disposal without recycling in offices and factories Recycling rate Quantity of waste recycled / Quantity of waste generated 100 Recycle rate of paper and Recycle rate of paper and cardboard in TOTO branch and sales offices cardboard in TOTO branch and sales offices Recycle rate of Paper and Recycle rate of paper and cardboard in group sale/ construction companies in Cardboard in Japan Group Sale/ Construction companies in Japan Chemical substance Total quantity of chemical substance emissions emissions SOx emissions Total quantity of SOx emissions NOx emissions Total quantity of NOx emissions Dust emissions Total quantity of dust emissions COD (Chemical Oxygen Average measured value of COD in 5 offices of TOTO group offices in Japan Demand) which are subject to the total pollution control load systems Nitrogen content Phosphorus content Substances covered by the PRTR Law Average measured value of nitrogen content in 5 offices of TOTO group offices in Japan which are subject to the total pollution regulation Average measured value of phosphorus content in 5 offices of TOTO group offices in Japan which are subject to the total pollution regulation Total quantity of subject chemical substances that exceeds the total annual handling capacity of 1 ton (0.5 tons and above for Special Class 1) in the 16 business locations that are subject to the PRTR Law 8
10 Independent Assurance Report 9
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