CSR

Accounting Report

CSR Accounting Report 2016

AEON MALL has been identifying the costs of environmental conservation and social community contribution activities and using them as indices for CSR management.

The sum of investments and expenses for environmental conservation activities was 10,275 million yen, accounting for 80.5% against FY2015.
Investments in FY2016 were 115.2% against the previous fiscal year towards the realization of a ''low-carbon society'' as a result of expanding the installation of next-generation chargers for electric vehicles.
We will continue enhancing the improvement of social infrastructure. We have actively introduced highly efficient equipment to deal with the prevention of global warming. We achieved energy saving by introducing an air-conditioning ventilation energy saving system to some malls. Furthermore, in terms of highly efficient LED lighting, we are aiming at a 100% LED adoption rate in public areas by also introducing LED lighting in public areas of existing malls.
The sum of investments and expenses for social community contribution activities was 1,127 million yen, accounting for 129.9% against FY2015. Out of those, managing and operating AEON Yume-mirai (Dreams for the Future) Day-care Center towards the realization of Health & Wellness for healthy lifestyles of residents in the region and a workplace where everyone can work with energy and vigor, and accelerating the inbound promotion (special services for foreign tourists to Japan) to provide a comfortable shopping environment for overseas customers are examples of our main activities. 83.7% against FY2015 was summed up as the entire CSR accounting.

Major breakdown of environmental conservation cost

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  Investments Costs Total (Unit: One million yen)
FY2015 FY2016 Year-to-year comparison FY2015 FY2016 Year-to-year comparison FY2015 FY2016 Year-to-year comparison
Environment-related research cost 130 60 46.0% 130 60 46.0%
Introduction of environmental preservation materials 311 42 13.6% 311 42 13.6%
Global environment conservation and tree-planting activities 64 386 432 111.9% 451 432 95.8%
Maintenance of facilities 96 3,927 2,899 73.8% 4,024 2,899 72.0%
Energy-saving & resource-saving 4,116 3,579 86.9% 62 20 31.5% 4,178 3,598 86.1%
Charging stands for electric vehicles 540 622 115.2% 5 545 622 114.0%
Air-conditioning ventilation energy-saving system 341 259 75.9% 341 259 75.9%
LEDs 2,493 2,283 91.6% 2,493 2,283 91.6%
Other 742 415 55.9% 57 20 34.5% 799 435 54.4%
Waste disposal & recycling 1 2,492 1,531 61.4% 2,493 1,531 61.4%
Environmental management 466 1,366 292.7% 466 1,366 292.7%
Prevention and control of accidents and emergency situations 60 640 346 53.9% 701 346 49.3%
Total of environmental conservation activities 4,339 3,579 82.5% 8,419 6,697 79.5% 12,758 10,275 80.5%
Social/ regional contribution activities 69 798 1,127 141.1% 868 1,127 129.9%
Total 4,408 3,579 81.2% 9,218 7,824 84.9% 13,626 11,403 83.7%
Investment amount
Expense amount
Changes in total cost of investments & expenses by fiscal year

Period: March 1, 2016 to February 28, 2017 
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.