Environmental Accounting

Environmental Conservation Cost

(Units: million yen)

Category		Major initiatives	FY2020		FY2021		FY2022		FY2023		FY2024
			Environment		Environment		Environment		Environment		Environment
			Investments	Expenses	Investments	Expenses	Investments	Expenses	Investments	Expenses	Investments	Expenses
(1) Costs within business area			301	1,431	238	1,443	234	1,345	482	1,409	327	1,765
Breakdown	1. Cost of pollution prevention	Prevention of air pollution, water contamination and noise (sound insulating wall, car-washing equipment, etc.)	1	6	4	6	2	6	1	4	1	2
	2. Global environmental conservation cost	Prevention of global warming and destruction of the ozone layer (environmentally friendly vehicles, solar power generation systems and power-saving equipment, etc)	295	289	226	323	230	326	480	332	324	866
	3. Cost of circulation of resources	Waste processing, water saving, purchase of uniforms recycling PET bottles and recycling of tires, etc.	4	1,136	8	1,114	2	1,013	1	1,073	2	897
(2) Upstream and downstream cost		Promoting green purchasing	-	-	-	354	-	357	-	419	-	480
(3) Cost of management activities		Introduction of environmental managementsystems, environmental advertising,environmental education and disclosure of environmental information	-	5	-	8	-	9	-	8	-	18
(4) Research and development cost		Development of environmentally friendly services	-	0	-	0	-	17	-	4	-	8
(5) Cost of social activities		Donation to domestic and foreign environmental conservation groups, raising awareness, Clean-up Campaign	-	0	-	11	-	10	-	12	-	3
(6) Cost of responding to environmental damage		Measures for dealing with asbestos dust	-	-	-	-	-	-	-	-	-	-
(7) Cost of safety measures		Vehicle inspection, employee education and raising awareness as safety measures	-	4,842	-	5,093	-	5,586	-	5,763	-	6,143
Total			301	6,278	238	6,910	234	7,324	482	7,615	327	8,416

*The tally is for Sagawa Express.

*Partially revised FY2020 data from previously published data.

*Aggregate upstream and downstream cost promotiong green purchasing from FY2021.

*“-” indicates not applicable or not calculated.

Environmental Performance and Environmental Conservation Effect

Environmental performance indicators		Unit	FY2023	FY2024	Environmental conservation effect(FY2023 Results - FY2024 Results)
Diesel		kl	83,460	83,398	62
Kerosene		kl	88	80	8
Heavy oil		kl	96	90	6
Natural gas ^*1		km³	5,562	5,424	138
City gas ^*2		km³	758	820	-62
LNG		kg	0	0	0
Propane ^*3		kg	99,514	97,094	2,420
Gasoline		kl	14,575	13,653	922
Electricity (fossil fuel)		ten thousand kWh	10,499	8,381	2,118
Renewable energy ^*4	Private solar power generation	ten thousand kWh	33	230	-197
Renewable energy ^*4	Purchased	ten thousand kWh	10,954	13,285	-2,331
Water (water intake)		km³	822	803	19
Water (waste water)		km³	820	799	21
Industrial water (water intake)		km³	0	0	0
Industrial water (waste water)		km³	0	0	0
Number of recycled PET bottles ^*4,5		Bottles	365,240	162,320	202,920

* The tally is for Sagawa Express. The environmental conservation effect is calculated as the net change compared to FY2023.

*1Figures for natural gas used at onsite gas stations are after temperature or pressure corrections.

*2Figures for city gas were tallied using the figures written on invoices from suppliers without making temperature or pressure corrections. Biogas excluded.

*3The figures written on invoices from suppliers (m³) were converted into weight at 2.07kg/m³.

*4The environmental conservation effect of renewable energy and amount of PET bottle recycle are recorded as environmental conservation benefits based on actual results.

*5The effect believed to have contributed to the recycling of PET bottles by using uniforms made from recycled PET bottles is converted into the number of PET bottles.
Value for conversion: Total weight x number of sheets x polyester usage rate of each uniform x recycling rate for the polyester used ÷ weight per 500 ml PET bottle
The conditions for each item are as follows

Total weight	Short sleeves Approx. 175g long sleeves Approx. 240g
Polyester usage rate of each uniform	-Cotton material 65% -Sweat absorption material 100%
Recycling rate for the polyester used	100%
Weight per 500 ml PET bottle	30g

Tallying method

Guideline used as a reference: Environmental Accounting Guidelines 2005 Edition, Ministry of the Environment
Acquisitions of assets valued at 200,000 yen or more are recorded as investments.
Environmental facilities are depreciated over four years by the straight-line method.
Personnel expenses are calculated based on the number of hours of environmental activities x the average personnel expenses of Sagawa Express.