Environmental Accounting (NEG)

(Millions of yen)

Category		Main Activities		2019 Jan 1–Dec 31		2020 Jan 1–Dec 31
				Investment	Expenses	Investment	Expenses
(1) Costs within operational area	Costs to reduce environmental footprint of production activities within operational area			67	4,320	29	3,225
		Breakdown	① Anti-pollution maintenance and management costs	53	862	8	422
			② Global environmental conservation costs	13	1,781	-	1,075
			③ Resource recycling costs	-	1,677	21	1,728
(2) Upstream and downstream costs	Costs to reduce environmental footprint of upstream and downstream production activities	Costs for green procurement, product recycling, container and packaging recycling, environmental conservation measures		-	213	-	195
(3) Costs of management activities	Environmental conservation costs within management activities	Costs for environmental education, ISO 14001 system construction and maintenance, and measuring of environmental footprint; labor costs of environmental managers		-	873	-	666
(4) Research and development costs	Environmental conservation costs of R&D activities	Expenses related to the development of environmentally friendly products, expenses related to production technology designed to reduce environmental impact		101	222	18	227
(5) Costs for social initiatives	Environmental conservation costs of social initiatives	Beautification and tree-planting activities for harmonious coexistence with local communities, support for local communities, environment-related advertising costs, afforestation		-	94	-	134
(6) Environmental remediation costs	Costs to deal with damage to the environment	Environmental restoration expenses		-	184	-	64
(7) Other costs	Other costs relating to environmental conservation	Expenses for dismantling and removal of environment-related equipment and facilities		90	105	184	36
Total				258	6,011	231	4,547

Note: Regarding investment and expenses, only costs clearly arising directly from environmental concerns have been aggregated. In regard to production facilities and R&D, only sections related to the environment have been included.

(Millions of yen)

Item	Contents	2019	2020
Total investment	Scheduled repair of glass melting furnaces and production rationalization investment, investment to improve manufacturing productivity of major products	24,166	19,224
Total research and development costs	Development and improvement of process technology, and development of products, including FPD glass and glass for electronic devices	6,477	5,893
Proceeds from sales of valuable resources related to ③ of (1)	Sales of scrap metal, scrap bricks, etc.	23	9
Proceeds from sales of valuable resources related to (2)		0	0

Note: Following a review of “Total research and development costs,” the figures for fiscal 2019 have been revised.

Analysis of Environmental Impact (fiscal 2 2020 consolidated basis)

• Environmental Business Plan
• Climate Change / Biodiversity
• Environmentally Friendly Products