AEON MALL CSR REPORT 2018

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CSR Accounting Report 2017InvestmentsCosts(Unit: One million yen)FY2016FY2017Year-to-yearcomparisonFY2016FY2017Year-to-yearcomparison　―　 ―　 ―　 ―　 2,3603194051,59045―　―　―　2,360―　 2,360　―　 ―　 ―　 ―　 65.9%51.3%156.4%69.6%10.8%　―　 ―　 ―　 65.9%―　 65.9%　60424322,89920―　―　―　201,5311,3663466,6971,1277,824　69494934,44720―　―　―　201,6294526917,8541,1398,994115.0%116.7%114.1%153.4%100.0%―　 ―　 ―　 100.0%106.4%33.1%199.7%117.3%101.1%115.0%TotalFY2016FY2017Year-to-yearcomparison60424322,8993,5986222592,2834351,5311,36634610,2751,12711,403　69494934,4472,3813194051,590651,62945269110,2141,13911,354115.0%116.7%114.1%153.4%66.2%51.3%156.4%69.6%14.9%106.4%33.1%199.7%99.4%101.1%99.6%―　 ―　 ―　 ―　 3,5796222592,283415―　―　―　3,579―　 3,579Environment-related research costIntroduction of environmental preservation materialsGlobal environment conservation and tree-planting activitiesMaintenance of facilitiesEnergy-saving & resource-savingWaste disposal & recyclingEnvironmental managementPrevention and control of accidents and emergency situationsTotal of environmental conservation activitiesSocial/ regional contribu-tion activitiesTotalCharging stands for electric vehiclesLEDsAir-conditioning ventilation energy-saving systemOtherAEON MALL has been identifying costs of environmental con-servation and social community contribution activities and using them as indices for CSR management. Sum of invest-ments 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 tech-nologies to minimize environmental burden. We realized dras-tic reduction in power consumption by introducing air-condi-tioning ventilation energy saving systems in our 11 malls.Amount of investment in energy-saving & resource-saving de-creased from FY2016 because we have started large-scale in-stallations 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 Incor-porated 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 eort as of the end of previous scal year. We will continue to make eorts to support balanc-ing 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 cost2018 AEON MALL CSR 44