ESG data

Environment

CO2 emission

(kt-CO2) 80 70 60 50 40 30 20 10 0
9 8 7 6 5 4 3 2 1 0
55.7
62.1
62.7
3.2 3.0 3.6
FY 2015 FY 2016 FY 2017
CO2
emission
Basic unit
Emission volume divided by production volume (unit: bil. tablets)

Amount of water

(Thousand m3) 450 400 350 300 250 200 150 100 50 0
4 3 2 1 0
347
397
425
2.0 1.9 2.4
FY 2015 FY 2016 FY 2017
Amount of water
(clean water and industrial water)
Basic unit
Drainage volume divided by production volume(unit: hundred million tablets)

Amount of waste/Recycled volume

(t) 2000 1500 1000 500 0
18 15 12 9 6 3 0
1,656 818
1,853 853
1,889 864
9.4 9.0 10.8
FY 2015 FY 2016 FY 2017
Amount of
waste
Recycled
volume
Basic unit
Discharge amount divided by production volume(unit: hundred million tablets)

INPUT

Classification Items Remarks Units FY 2015 FY 2016 FY 2017
Energy consumption Electricity Thousand
kwh
78,858 90,416 92,602
(of which) In-house power generation Thousand
kwh
3,169 3,923 3,539
Kerosene kl 1,754 1,891 2,033
Heavy oil (A type) kl 922 1,124 1,030
Light oil kl 1.5 0.02
LPG t 6.0 9.2 8.7
City gas Thousand
m3
3,769 4,057 4,159
Industrial steam GJ 45,184 74,587 83,619
Crude oil equivalent kl 26,781 30,913 31,948
Water Amount of water
(clean water and industrial water)
Thousand
m3
347 397 425
Basic unit Drainage volume divided by production volume
(unit: hundred million tablets)
2.0 1.9 2.4

OUTPUT

Classification Items Remarks Units FY 2015 FY 2016 FY 2017
Water Total drainage volume Calculated from FY 2016 Thousand
m3
375 399
CO2 CO2 emission kt-CO2 55.7 62.1 62.7
Basic unit Emission volume divided by production volume(unit: bil. tablets) 3.2 3.0 3.6
Scope3_CO2 emission Calculated from FY 2016 kt-CO2 235 161
Waste Amount of waste, etc. t 1,656 1,853 1,889
Basic unit Discharge amount divided by production volume(unit: hundred million tablets) 9.4 9.0 10.8
Recycled volume t 818 853 864
Recycling rate % 49 46 46
Chemical substances, etc. Amount of release and transfer of specified chemical substances ・Subjects: acetonitrile and methylene chloride (dichloromethane)
・Total amount of all business facilities, calculated from FY 2016
t 29 23
NOx Calculated from FY 2016 t 32 27
SOx Calculated from FY 2016 t 3 1
※ Excluding Kaken Shoyaku Co., Ltd.
Society

Status of Employees
(Japan Only)

(Persons) 3000 2500 2000 1500 1000 500 0
(%) 7 6 5 4 3 2 1 0
1,490 26.4% 73.6%
2,502 30.9% 69.1%
2,641 31.4% 68.6%
2.4% 3.3% 4.8%
FY 2015 FY 2016 FY 2017
Female
Male
Employee turnover
Items Remarks Units FY 2015 FY 2016 FY 2017
Number of Employees Consolidated (including USL) Persons 3,252
Average number of temporary employees Consolidated (including USL) Persons 1,027 582 466
Number of Employees Consolidated (Japan only, the same applies hereinafter) Persons 1,490 2,502 2,641
Manufacturing Consolidated(※) Persons 628 1,612 1,749
R&D Consolidated Persons 209 230 246
Administration, Sales Consolidated Persons 653 660 646
Male Consolidated Persons 1,096 1,729 1,811
Female Consolidated Persons 394 773 830
Male (Ratio) Consolidated 73.6 69.1 68.6
Female (Ratio) Consolidated 26.4 30.9 31.4
Number of MRs Consolidated Persons 499 500 479
Number of persons with pharmacist qualifications Consolidated Persons 253 250 270
Mean age Age 38.3 36.9 36.7
Male Age 39.0 36.7 36.6
Female Age 36.3 37.3 36.8
Average length of service Years 8.1 6.3 6.6
Male Years 8.4 6.3 6.7
Female Years 7.3 6.2 6.4
Number of recruits Persons 125 1,040 294
Hiring of new graduates Persons 58 99 101
(of which) Male Persons 39 69 54
(of which) Female Persons 19 30 47
New employees transferred from other company, etc. (※) Persons 67 987 193
(of which) Male Persons 54 619 136
(of which) Female Persons 13 368 57
Employee turnover 2.4 3.3 4.8
Retention of new graduates (at the time after 3 years of employment) 100 98.5 93.1
Labor cost (schedule of the cost of goods manufactured) Million yen 9,099 9,939 11,257
Salary and benefit Million yen 5,868 5,388 5,335
※ Approx. 700 non-regular employees became regular employees in July, 2016

Diversity Promotion

Ratio of female employees in managerial positions

10.0 9.0 8.0 7.0 6.0 5.0 4.0 3.0 2.0 1.0 0
4.5% 4.5% 5.5% 8.0%
FY 2015 FY 2016 FY 2017 FY 2019
target

Ratio of disabled employees

2.5 2.0 1.5 1.0 0.5 0
2.03% 2.20% 2.13% The statutory
employment rate
(2.0%)
FY 2015 FY 2016 FY 2017
Items Remarks Units FY 2015 FY 2016 FY 2017
Number of foreign national employees Persons 9 10 12
Number of female employees in managerial positions Persons 10 11 14
Ratio of female employees in managerial positions Target ratio of female employees in managerial positions :8% and above by the end of March 2020 4.5 4.5 5.5
Ratio of disabled employees Target: To maintain the level over the statutory employment ratio of disabled employees. 2.03 2.20 2.13

Work Environment

Items Remarks Units FY 2015 FY 2016 FY 2017
Paid leave utilization rate Eligible Persons : Union members
Terms : From 1st Jan. to 31st Dec.
59.3 64.4 68.5
Return rate from maternity leave 100 95.7
Number of employees who take family-care leave Persons 1 0 2
Frequency rate of occupational Injuries 1.05 1.18 0.26

Employee Growth

Items Remarks Units FY 2015 FY 2016 FY 2017
Number of employee-training Within responsibility of HR department Times 32 30 23
Number of employees trained Within responsibility of HR department Persons 596 660 579
Employee training expenses Within responsibility of HR department Million yen 51 105 86
Pass rate of MR certification test 100 100 100

Products・Stable Supply

(Items) 800 700 600 500 400 300 200 100 0
(件) 300 200 100 0
670
680
720
158 239 181
FY 2015 FY 2016 FY 2017
Number of
products
Number of raw material supplier audits
Items Remarks Units FY 2015 FY 2016 FY 2017
Number of products Items 670 680 720
Number of new products launched X ingredients and X items Items 14 ingredients and 25 items 11 ingredients and 18 items 17 ingredients and 43 items
Number of patents owned Items 21 23 26
Number of patents pending Cases 25 34 32
Number of raw material supplier audits Times 158 239 181
Number of inquiries to drug information center Cases 33,800 35,400 36,600
Number of out of stock products Items 1 1 2
Product recall (Class Ⅰ) Cases 0 0 0
Product recall (Class Ⅱ) Cases 2 1 1
Product recall (Class Ⅲ) Cases 0 0 0

Promotion of Communication

Items Remarks Units FY 2015 FY 2016 FY 2017
Dialogue with institutional investors and analysts Total Times 253 261 194
Communication with Mass Media Interview, brief session, etc. Times 45 34 50
Factory tours Times 180 170 158
Expenditures for social contribution activities Million yen 54 123 42
Governance
Outside officers ratio of directors/corporate auditors
Ratio of female officers of directors/corporate auditors
8directors
CEO CEO
In-house
External
4audit & supervisory board members
Fulltime
In-house
External
Items Remarks Units FY 2015 FY 2016 FY 2017
Number of directors (board members) Persons 10 8 8
Number of external directors Persons 2 2 2
Ratio of external directors % 20.0 25.0 25.0
Number of female directors Persons 1 1 1
Ratio of female directors % 10.0 12.5 12.5
Number of Audit & Supervisory Board members Persons 4 4 4
Number of external Audit & Supervisory Board members” Persons 2 2 2
Ratio of external Audit & Supervisory Board members % 50.0 50.0 50.0
Number of corporate officers Persons 7 11 11
(of which) Number of female corporate officers Persons 0 1 1
Number of board meetings Times 16 15 17
Number of attendances of external directors Hidefumi Sugao Attendance/Total
%
16/16
100%
15/15
100%
17/17
100%
Same Nawomi Todo
(Appointed on June 25, 2015)
Attendance/Total
%
13/13
100%
15/15
100%
16/17
94.1%
Number of attendances of external Audit & Supervisory Board members Takanobu Tomohiro
(Appointed on June 27, 2016)
Attendance/Total
%
11/12
91.7%
17/17
100%
Same Junichi Hirano
(Appointed on June 27, 2017)
Attendance/Total
%
13/13
100%
Number of Audit & Supervisory Board meetings Times 12 12 13
Number of attendances of external Audit & Supervisory Board members Takanobu Tomohiro
(Appointed on June 27, 2016)
Attendance/Total
%
10/10
100%
13/13
100%
Same Junichi Hirano
(Appointed on June 27, 2017)
Attendance/Total
%
11/11
100%
Total compensation allocation for direcotrs (board members) and Audit & Supervisory Board members We believe that it is sufficient to disclose the total amount of remuneration, which is within the scope of what is appropriate, although in consideration of privacy at the present time, individual compensation amounts are not yet disclosed. Furthermore, no director has received compensation of 100 million yen or more.
Number of eligible directors (excluding external directors) Subjects: X persons Persons 8 8 7
Total compensation allocation Million yen 462 375 361
(of which) Basic Million yen 327 285 271
(of which) Stock options Million yen 24 17 16
(of which) Bonus Million yen 110 72 74
Number of eligible Audit & Supervisory Board members (excluding external Audit & Supervisory Board members) Subjects: X persons Persons 2 2 2
Total compensation Million yen 21 22 23
(of which) Basic compensation Million yen 21 22 23
Number of eligible exernal directors and external Audit & Supervisory Board members Subjects: X persons Persons 4 5 5
Total compensation, etc. Million yen 18 20 21
(of which) Basic compensation Million yen 18 20 21
Number of days between the dates of announcement of convocation notice and annual shareholder’s meeting Days 22 22 20
Number of cases of whistle-blowing (Including consultation) or whistle blowers Standalone (non-consolidated) Cases 5 4 3
Exclusion recommended by the Fair Trade Commission, etc. Domestic Cases 0 0 0
Shut down or suspension of business caused by scandal or misconduct Domestic Cases 0 0 0
Criminal indictments for accidents or incidents related to compliance violations Domestic Cases 0 0 0
Detection by price cartel Overseas Cases 0 0 0
Detection by bribery Overseas Cases 0 0 0
Detection by other reasons Overseas Cases 0 0 0
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