CSR

Accounting Report

AEON MALL has been identifying costs of environmental conservation and social community contribution activities and using them as indices for CSR management. Sum of investments and expenses for environmental conservation activities was 10,214 million yen, accounting for 99.4% compared to FY2016.

Investment in FY2017 was made to introduce the latest technologies to minimize environmental load. We realized drastic reduction in power consumption by introducing air-conditioning ventilation energy saving systems in our 11 malls.
Amount of investment in energy-saving & resource-saving decreased from FY2016 because we have started large-scale installations of electric vehicle charging facilities since FY2016, and we increased the number of electric vehicle chargers in a planned manner in FY2017.
Sum of investments and expenses for social community contribution activities was 1,139 million yen, accounting for 101.1% compared to FY2016.
We implemented regional contribution activities throughout Japan followed by a subsidy project of Public Interest Incorporated Foundation AEON 1% Club. As a result, number of employer-provided facility “AEON Yume-mirai (Dreams for the Future) Nursery School” expanded to 20 schools as the result of the AEON group’s expansion effort as of the end of previous fiscal year. We will continue to make efforts to support balancing work and child care for employees of our group companies and many other people, and work to help children on waiting lists, to solve the problem.
As a result, total expense of FY2017 was 99.6% of expense in FY2016.

Major breakdown of environmental conservation cost

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  Investments Costs Total(Unit: One million yen)
FY2016 FY2017 Year-to-year comparison FY2016 FY2017 Year-to-year comparison FY2016 FY2017 Year-to-year comparison
Environment-related research cost 60 70 115.90% 60 69 115.0%
Introduction of environmental preservation materials 42 49 116.7% 42 49 116.7%
Global environment conservation and tree-planting activities 432 493 114.1% 432 493 114.10%
Maintenance of facilities 2,899 4,447 153.4% 2,899 4,447 153.4%
Energy-saving & resource-saving 3,579 2,360 65.9% 20 20 100.0% 3,598 2,381 66.2%
Charging stands for electric vehicles 622 319 51.3% 622 319 51.3%
Air-conditioning ventilation energy-saving system 259 405 156.4% 259 405 156.4%
LEDs 2,283 1,590 69.6% 2,283 1,590 69.6%
Other 415 45 10.8% 20 20 100.0% 435 65 14.9%
Waste disposal & recycling 1,531 1,629 106.4% 1,531 1,629 106.4%
Environmental management 1,366 452 33.1% 1,366 452 33.1%
Prevention and control of accidents and emergency situations 346 691 199.7% 346 691 199.7%
Total of environmental conservation activities 3,579 2,360 65.9% 6,697 7,854 117.3% 10,275 10,214 99.4%
Social/ regional contribution activities 1,127 1,139 101.1% 1,127 1,139 101.1%
Total 3,579 2,360 65.9% 7,824 8,994 115.0% 11,403 11,354 99.6%
投資額略図
費用額略図
投資+費用総額の年度別推移略図

Period: March 1, 2017 to February 28, 2018 
Scope: Within the applicable scope of ISO 14001 of AEON MALL Co., Ltd.

(1) Joint costs:
As a general rule, the full amount is appropriated even if the cost joins with costs other than the purpose of environmental objectives.
(2) Personnel expenses:
As a general rule, personnel expenses for AEON MALL employees are not appropriated. However, personnel expenses for “facility maintenance” and “waste disposal & recycling” are appropriated.
(3) Investments:
Appropriated as investment in equipment and facilities to the reduction of environmental load occurring during the period. (Appropriated as expenses for the leasing contract.) Appropriated as investment if the amount at the time of implementation is clear for those items which have changed or has been transferred after implementation. (Ice Thermal Storage System, etc.)
(4) Depreciation and amortization:
Depreciation and amortization are not recorded.