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Environmental and Social Responsibility Report
2016
Komori Corporation11-1 Azumabashi 3-chome, Sumida-ku, Tokyo 130-8666, Japan
Publication date: December 2016Publisher/Editorial responsibility: CSR and Environmental Countermeasure Planning & Coordination Of�ce
http://www.komori.com
We designed this publication to be recyclable, so please recycle when you no longer need it.
The publication was printed using vegetable oil ink.
Requests for materials and inquiries:Tel: +81-3-5608-7857 Fax: +81-3-3624-7603
KANKYO TA01K2017.031N01E
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32
In fiscal 2015 (fiscal year ended March 2016), the global economy was weak overall due in part to the slowdown in the Chinese economy. Against this backdrop, capital investment in the printing business in Japan was vigorous, bolstered by support from public subsidies aimed at popularizing energy-saving facilities. In Europe, moderate recovery momentum drove capital investment impetus. In the United States, demand for printing was on a recovery trend, but a cautious stance remained with regard to upgrades of facilities for printing machinery. In China, stagnant demand lingered amid the economic slowdown and deterioration in the financial environment. In part of the Association of Southeast Asian Nations, which slightly suffered from falling natural resource prices and currency depreciation, and in the Indian market, upgrade demand was seen for printing machinery amid robust printing demand. In this environment, the Company’s Fourth Medium-Term Management Plan entered its wrap-up year of fiscal 2015. We took measures to promote its “business structure transformation,” centered on new business development such as strengthening the established offset printing press business, and to “business model innovation in sales activities” through sales expansion based on solution businesses.
The Fourth Medium-Term Management Plan was launched, with 2013 remarking the 90th anniversary of our establishment as the year of creation of a new business model and start of the rebuilding (second establishment) of the Company into an outstanding enterprise. Placing the offset printing press business as our core business, we have taken initiatives based on three reforms—“business structure transformation” aiming to combine businesses for strategic growth, “business model innovation in sales activities” targeting at expanding sales domains, and “transformation of our profit structure” seeking to ensure stable earnings to support these growth strategies. For the final year of the Plan (fiscal year ended March 2016), we set consolidated-basis numerical targets of net sales of 100.0 billion yen and an operating profit margin of 8%. Actual results were 95.3 billion yen and a margin of 6.9%, falling below these targets.
This shortfall was due to slowed growth in demand amid the sharp slowdown in the economy of the promising China market, which affected our core offset printing press business. However, we succeeded in greatly expanding sales supported by generally robust demand in the Japanese, European and American markets, with a strong performance by high value-added printing machinery equipped with our high-speed UV (H-UV) curing system and package printing system, and stepped-up marketing of products for newly emerging markets. In the overseas securities printing press business forming the core of our business structure transformation, we enjoyed steady progress due to orders for large-scale equipment from UK-based De La Rue International Limited and for a string of orders for facilities from Asian and other newly emerging markets. Furthermore, in the Printed Electronics (PE) business, we established a new earnings platform through the purchase of SERIA CORPORATION in 2014.
On the other hand, we fell far short of our targets in the Digital Printing System (DPS) business, which had been considered promising, with development delays slowing our go to market strategy resulting in delay of profitability. In Japan, we steadily expanded product ranges and had some success in the Print Engineering Service Provider (PESP) business, a cornerstone of our “business model innovation in sales activities.”
We also took proactive measures under the “Green-PJ” project, an in-house cross-organizational environmental initiative launched in 2013, the year earmarked for the Group’s re-launch.
With the KOMORI Eco Vision 2030 developed as its long-term target from fiscal 2015, the Company launched full-scale initiatives to fulfil its corporate responsibilities through fostering of a recycling-based society.
In April 2016, we initiated the Fifth Medium-Term Management Plan, which is basically geared to the two pillars that formed the framework of the “Fourth Medium-Term Management Plan”—“business structure transformation” and “business model innovation.” Meanwhile, the plan aims to further strengthen the core offset printing press business and to actualize outcomes by implementing strategies and policies that were developed and partially completed under the “Fourth Medium-Term Management Plan.” It also aims to realize latent value as much as possible by effectively leveraging company resources. We will endeavor to complete this “transformation” under the new medium-term management plan, and re-launch the Company as an outstanding enterprise.
Looking ahead, we will make further progress towards establishment of a sustainable business structure, while continuing to maintain our reputation built up in the years since our foundation as a “KOMORI with technological strength” in its DNA. With the aim of realizing the management philosophy of becoming a “company that inspires customer Kando,” we will continue to work to globally deliver satisfaction and Kando—customer satisfaction beyond expectations—and fulfill our commitment to enhancing our corporate value.
2012/3
723 698
918 913
-40 -43 -53 6 18 -1985 101 137
2013/3 2014/3
65 78 76
953
66 65 65
2015/3 2016/3-200
0
200
400
600
800
1,000(Billions of yen)
Creating a Sustainable Society and Exceeding Customer ExpectationsKomori always strives to deliver Kando-customer satisfaction beyond expectations.In addition to this commitment, we work to realize sustainable society through future harmony among people, and with the community and the global environment. Embracing these goals, Komori Corporation is stepping out into the world.
Company name Komori CorporationHeadquarters 11-1 Azumabashi 3-chome, Sumida-ku, Tokyo
130-8666, JapanTel +81-3-5608-7811Date of establishment October 20, 1923President and COO Satoshi MochidaCapitalization ¥37,715 millionNumber of employees 2,189 (on a consolidated basis)Main products Commercial offset presses (offset sheetfed presses
and offset web presses), currency and securities printing presses, web offset packaging presses, screen printing presses and printing equipment
Profile and Financial Indicators(as of March 31, 2016)
Net sales Operating income Ordinary income Profit attributable to owners of parent
Key Domestic Operations Komori Corporation offices and plants:
Headquarters, Techno Service Center, West-Japan Service, Sagami Service, Sekiyado Techno Center, Komori Global Parts Center, Osaka Regional Headquarters, Nagoya Branch Office, Shizuoka Representative Office, Kyushu Branch Office, Hokkaido Branch Office, Tohoku Branch Office, Hokuriku Branch Office, Chugoku Branch Office, Shikoku Branch Office, Tsukuba Plant, Komori Graphic Technology Center
Subsidiaries: Komori Machinery Co., Ltd., Komori Kosan Co., Ltd., Komori Engineering Co., Ltd., SERIA CORPORATION, SERIA ENGINEERING, INC.
Key Overseas Operations North America
Komori America Corporation, Komori Leasing Incorporated Europe
Komori International (Europe) B.V., Komori International Netherlands B.V.,Komori U.K. Limited, Komori Currency Technology, Komori France S.A.S.,Komori Belgium Branch Office of Komori France, Komori Italia S.r. L., Komori-Chambon S.A.S.
AsiaKomori Hong Kong Limited, Komori Printing Machine (Shenzhen) Co., Ltd.,Komori Printing Machine (Shenzhen) Co., Ltd. Shanghai Branch, Komori Taiwan Limited, Komori Machinery (Nantong) Co., Ltd., Komori Southeast Asia Pte. Ltd., Komori Malaysia Sdn. Bhd.
Sales by Product Category (From April 1, 2015 to March 31, 2016)
Sales by Geographic Category (From April 1, 2015 to March 31, 2016)
Used systems and parts repairs ¥18.2 billion
China ¥12.7 billion
Other regions ¥12.1 billion
Japan ¥40.3 billion
North America ¥12.8 billion
Europe ¥17.5 billion
Other¥6.9 billion
Sheetfed offset presses
¥55.6 billionOffset web presses and securities printing presses ¥14.6 billion
Total ¥95.3 billion
Total ¥95.3 billion
CONTENTSProfile and Financial Indicators �������������������� 2P
Message from Top Management ������������������� 3P
Management Philosophy and Plan
Management Philosophy and Fifth Medium-Term Management Plan ��� 4P
The KANDO-PROJECT ����������������������� 5P
Environmental Management
Message from Komori’s Environmental Officer ������������� 6P
Green Concept ��������������������������� 7P
KOMORI Eco Vision / Environmental Management ����������� 8P
Targets of Environmental Activities ������������������ 9P
Environmental Report
Eco-products �������������������������� 10P
Eco-factories �������������������������� 12P
Eco-communication ����������������������� 14P
Biodiversity ��������������������������� 15P
The Komori Group’s Environmental Impact ������������� 16P
Environmental Performance in Fiscal 2015 �������������� 17P
Environmental Accounting ��������������������� 18P
CSR Management
Message from Head of CSR and Environmental
Countermeasure Planning & Coordination Office ���������� 19P
Social Report
Respect for Human Rights, Diversity, Occupational Health and
Safety, and Compliance �������������������� 20P
Together with Customers ��������������������� 21P
Together with Shareholders, Investors, and Employees �������� 22P
Together with Society ����������������������� 23P
Scope of ReportKomori Corporation and consolidated Group companies in Japan and overseas
Report PeriodApril 1, 2015 to March 31, 2016Notes:• Komori assembled this report in line with the 2012 Environmental Re-
porting Guidelines of Japan’s Ministry of the Environment, GRI (Global Reporting Initiative) Sustainability Reporting Guidelines 4th Edition, and other guidelines.
• You can obtain a PDF version of this report at the following Komori website:
http://www.komori.com
Cover DesignThe cover of this report shows a portrait drawn with super minute lines that come up to the surface, using Komori’s proprietary stamp technology.
Japanese paper currencies that boast prominent forgery preventing technology are printed by Komori’s printing machine. Japanese paper currencies are known for being forged overwhelmingly less frequently compared to foreign paper currencies.
This technology has been recognized and various countries’ paper currencies are increasingly printed with Komori’s printing machines.
Komori will further contribute to environment and society by these technological development capabilities.
Message from Top Management
Launch of the Fifth Medium-Term Management PlanWith the completion of our “transformation,” KOMORI will be reborn as an outstanding enterprise.
Satoshi Mochida
Representative Director, President and COO
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4 5
To be a “company that inspires customer Kando”
Ever since its founding in 1923, the
Komori Group has sought to contribute to
society and culture by manufacturing
printing presses.
The pace of soc ia l change has
a c c e l e r a te d i n t h e 21s t c e n t u r y,
transforming the operating climate of the
printing industry. Now is the time to renew
our commitment to making progress one
step at a time. Our ideal of being a
company that inspires customer Kando
will illuminate our path.
Under the Fifth Medium-Term Management Plan launched in April 2016, Komori aims to further enhance its corporate value and
sustainable growth of business by aggressively promoting two goals, “business structure
transformation” and “business model innovation in sales activities.”
We are committed to listening to our
customers, providing the finest services
by viewing print from user perspectives,
and we seek to offer the best product and
technology solutions. Through diligent
effort, we believe that we can achieve
true brand value as an enterprise that
offers Kando.
We will continue striving to inspire
cus tomer Kando th rough c rea t i ve
a c t i v i t i e s t h a t o r i g i n a te w i t h o u r
customers.
The Komori Group’s Mission Customer Satisfaction Beyond Expectations (The KANDO-PROJECT)
Fifth Medium-Term Management Plan (fiscal 2016 to fiscal 2018)
1. Enhance the Komori brand image
2. Deliver improved quality control
3. Implement solution business
140.012.5
96
40
Fifth Medium-Term Management PlanCompletion of Transformation “Planned Change”
(fiscal 2016 to 2018)
Achievement of further enhancement of corporate value
and sustainable growth of business
Business structure transformation
Target Figures
Net Sales billion yen
billion yen
%
%
% or more
Operating income
Operating pro�t margin
ROE
Total return ratio
Monozukuri (Manufacturing)
innovation activities
Business model innovation in sales
activities
Profit structure transformation
Priority StrategiesExpansion of the PESP business and solution-based sales (development of the ICT system, expansion of sales of PESP products for materials, maintenance, etc.)Structuring of business models and commercialization of the DPS business (integration of offset and digital)Drastic reform of monozukuri (manufacturing) (transformation of manufacturing systems and establishment of the new three-plant system)Enhancement of differentiation by generating synergies between businessesImprovement of the personnel system, nurturing and recruitment of human resources, and utilization of overseas human resourcesStreamlining of indirect businesses and SGA20Realization of �nancial strategies and M&As
Dividend Policy
Management Philosophy and Fifth Medium-Term Management Plan The KANDO-PROJECT
Management Philosophy
Komori’s management philosophy seeks to
create customer Kando with its excellent
management quality, thereby attaining the
following three goals.
Komori will inspire customer Kando through
bold pursuit of these three goals.
Management Philosophy
“The KANDO-PROJECT”
Customer satisfaction beyond expectations • Always listen to our customers• Provide tailored services rooted in the needs of our
customers• Provide products and technologies that can provide
optimal solutions
“Green PJ” environmental protection activities• Raise our environmental commitment in the printing
industry and for customers• Proactively promote environmental measures to realize a
more livable global environment• Contribute to the community as a good corporate citizen
Specific solutions provided through Kando
Societal issues surrounding the printing industry and our customers
Printing technologies and services that support society and culture, and resolve social issues
Total solution services
Digital technologies
Environmental solutions
Printing machinery
• Print Engineering Service Provider (PESP) services
• Impremia IS29 UV inkjet printing system
• DC-Blower • Anti-static Ion Generating Device• K-Supply • ONE-DAY CHECK
• Reducing running costs through environmental measures
• Global warming prevention measures• Preservation of biodiversity• Control of harmful chemicals
• Quality enhancement of information cul-ture and lifestyles
• More advanced and high value-added industry
• Bridging the digital divide• Improving the workplace environment and
health and safety
• Environment-friendly design
• H-UV specifications
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6 7
Corporate activities today are expected to promote and thoroughly embody the concepts of CSR, including human rights, fair business practice and environment activities.
With regard to CSR environmental matters, we are carrying out “Green-PJ” activities. To realize the “eco-factory” concept of
Promotion of CSR
Green- PJEco-factories
Environmentally friendly production and facilities
3% annual reduction in CO2
Environmentally friendly product development15% reduction in CO2 in systems
under development
Environmentally friendly corporate activitiesIn the top 100 in environmental
management rankings
Eco-communication Eco-products
Development topics
Enhancing KOMORI’s corporate value
• Introducing Scope3 (Global warming measures)• Promoting green purchasing, etc.
• Introduction of solar power generation• Energy-saving activities• Reduction in environmental impact of waste materials
• Development of energy-saving products in cooperation with development and design, including automatic lights-out in paper-folding machines
environment-friendly production—one of the three pillars of the “Green-PJ” initiative—we have added to the original themes (1) reduction of environmental impact and (2) reduction of the cost of waste material disposal, and are actively pursuing these goals.
Green Concept
Komori’s Green Concept
Environment-friendly Design
Green Project Organization
Three Pillars of the Green Concept
Measures for printing materials
Plant environment measures
Energy measures
Paper loss measures
Consideration for workers
Measures for preventive maintenance
Consumables and oil/fat products
Control of rise in room temperature and spray powder scattering
Reduction of power consumption (reduce CO2 emission volumes)
Reduction of usage volumes of printing paper and ink
Improvement of self-diagnosis mechanisms
Reduced noise, reduced odor, measures to prevent accidents, and solutions for hazardous solvents
Clean: Prevention of pollution
Saving: Resource protection
Safety
* KGC: Komori Graphic Technology Center, KKM: Komori Machinery Co., Ltd., SERIA: SERIA CORPORATION, SERIA ENGINEERING, INC.
Environmental Management
Message from Komori’s Environmental Officer
With the chaotic global political and economic situation, the world has entered a phase of extreme instability. Against this background, the Paris Agreement was signed at the United Nations Framework Convention on Climate Change, Conference of the Parties twenty-first session (COP21), held in December 2015. This epochal event, with participation for the first time of all 196 member countries and regions, reaffirmed an ongoing sense of extreme crisis with regard to the global environment and global warming.
Having designated 2013 as the year of reestablishment, Komori, as a company that aims to meet public expectations in terms of environmental response, is working to improve the environment at the global and corporate operational levels by launching the “Green-PJ” project, an in-house, cross-organizational initiative to promote its environmental activities at three levels, eco-products, eco-factories and eco-communication. In the fiscal year under review, we have created new environmental offices, the “CSR and Environmental Countermeasure Planning & Coordination Office” and “Environment & Analysis Technology Development Office,” taking further measures to bring standards up to the next level.
Working with all stakeholders As a manufacturer and marketer of printing equipment, our company is firmly rooted in the printing industry. Our users are basically printing companies, but the final products, printed materials, are distributed to all corners of the world. As such, they have considerable impact on the environment. We are aware of our corporate responsibility in this regard.
However, the Company and the Group cannot act alone in future environmental activities.Given the necessity of cooperation with users, collaborating companies, shareholders,
members of local communities and other stakeholders, and the value of the links with our stakeholders, we aim to be a company that inspires society by promoting environmental technologies and activities that contribute to social development in its entirety.
Much remains to be done in our environmental action plans, on many fronts.This publication outlines our employee activities during the previous fiscal year. We would
like to hear your unreserved opinions about them.
Kazunori SaitohDirector and Managing Operating Officer,General Manager of Sales Management Division, General Manager of DPS Sales Promotion Division, Leader of PESP Business Promotion Project
At Komori, “Green” has been designated as a keyword that denotes a state of co-existence embracing the environment, people and nature. We believe that “green” must entail a calm, bright future where co-existence and mutual balance is maintained among them. This is the essence of the philosophy behind the Green Concept promoted by Komori.
Unless preventive measures are taken, printing presses are industrial products that cause significant environmental impact, consuming as they do vast amounts of paper, ink and other materials and, during operation, electricity and other energy sources.
The greatest environmental concern with regard to printing machinery is reduction of waste which accompanies production of printed materials.
At Komori, we go beyond reduction of waste in the printing process. We are also committed to product development and design that aims to ensure printing machinery that is friendly to the global environment and humanity throughout the life-cycle.
1. Environmental impact assessmentsIn our production designing process, we i d e n t i f y i t e m s t h a t m a y a f f e c t t h e environment, and create development plans that minimize those environmental impacts.
2. Life-cycle assessmentsLife-cycle assessments for newly developed m a c h i n e r y c ove r n o t o n l y p r o d u c t s themselves but also the entire product life-cyc l e , s p a n n i n g p a r t s p r o c u re m e n t , p rocesses , de l i ve r i es and use . Such evaluations enable us to ensure development of printing machinery that is energy-and resource-saving, and also friendly to the global environment.
3. Pr in t ing machiner y operat iona l feedback
Depending on usage status, the energy and resource consumption of printing presses varies greatly.
We carr y out fo l low-up surveys on operational and usage status of the printing machinery delivered to and used by our customers, and reflect those results to our designs to ensure that printing machinery can be used over the long term in sound condition by our customers, and is friendly to the global environment.
Realization of the three pillars of the Green Concept—Clean (pollution prevention), Saving (resource protection) and Safety—will define the development of the next generation of printing machinery. While always committed to reduction of waste paper and improvement of the working environment, as well as further development of energy-saving and noise-reducing systems, Komori is dedicated to developing environment-friendly printing equipment that aims at co-existence of the environment, people and nature.
Clean
Environment-friendly design
Global warming measures
Preserving biodiversity
Reduction of running costs through environmental measures
Director in charge of environmental management
Project leader
SecretariatDepartmental representatives
Sales Departments Technology Division Service Department Tsukuba Plant KGC KKM SERIA Partner companies
Chemical substance measures
Improving the working environment
Saving Safety
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8 9
• Sheetfed press• Offset web press
• Measures to meet environmental regulatory requirements
• Plants
• Business sites
• Resources
• Reduction of waste materials
• Printing machinery• Plants
• Business sites
• Services
• Alliances with suppliers Development of green procurement guidelines
H-UVKHS-AIDC BlowersED MotorsReduced ink usageInk mist removal
equipmentVOC measures (VOC
removal equipment)
RoHSⅡREACH, etc.
Elimination of electrode- based lighting
Use of LED lighting Electrical ballast measures Water, gas, kerosene, etc.
General wasteIndustrial waste
Energy-saving products Energy-saving lighting,
etc. Light clothing and
reduction of air-conditioning use (“coolbiz” campaign)
Oil cleaning, etc.
Environmental Management
KOMORI Eco Vision / Environmental Management Targets of Environmental Activities
KOMORI Eco Vision 2030 (Long-term Targets) Priority Themes and Major Issues Eco-products (development)
By developing environmental products needed by the customer, we will win new sales opportunities and work to further reduce environmental impact, while meeting relevant legal and regulatory product requirements.
Eco-factories (procurement and production)We will work to further reduce environmental impact and take measures to meet relevant legal and regulatory product requirements, through consolidation of production technologies and techniques.
Eco-communication (distribution, sales and services)We will work to further reduce environmental impact through improvement of distribution efficiency and reduction in use of packaging materials. We will further aim to reduce environmental impact through our services for a broader range of customers, by devising and proposing optimized products that contribute to reduction of environmental impact at the product development and marketing stages.
ISO 14001 Certifications
Green Procurement Control of Chemical Substances
Komori’s Basic Environment Policy
In the long-term KOMORI Eco Vision 2030 drawn up by the Komori Group, the basic tenets are prevention of global warming, measures for a recycling-based society and b iodivers i t y. These or ientat ions support our aim of contributing to the rea l iza t ion of g loba l and communa l sus ta inab i l i t y and fu l f i lment o f ou r responsibilities as a global company.
The Komori Group’s activities are based on a classification of environmental action planning into priority themes and major issues. There are three priority themes: eco-products, eco-factories and eco-communication, under which major issues are identified.
In tandem with the compilation of the KOMORI Eco Vision 2030 plan, we are currently making modifications which will enable ambitious measures to be taken from the next fiscal year.
Komori aims to ensure that al l of the products that it manufactures and sells are safe and friendly to the global environment with little environmental burden. To achieve this goal, we have established the “Komori Green Procurement Standard Guidelines” that are complied with all applicable laws and regulations for chemical substances, working for preservation of biodiversity to manufacture products that are friendly to our customers’ health and the global environment.
We are continuously working for the proper control and the reduction of chemical substances.
In Europe, the REACH regulations require registration of chemical substances and provision of information of substances of very high concern contained in products. In order to comply with the regulations for chemical substances including the REACH regulations, we have establ ished the system and rules to understand and properly control chemical substances contained in products, and operate such
system and rules with the cooperation from our cooperative companies.
Similar laws and regulations for the proper control and reduction of chemical substances, including the increase of the types of chemical substances and the expansion of the scope subject to the RoHS Direct ive in Europe, are being developed not only in Europe but also in other countr ies and regions. Komor i r e s p o n d s t o t h o s e r e g u l a t i o n s systematically while assessing the scope of application of those regulations.
1. We consistently pursue improvements, such as saving energy and other resources, reusing and recycling, and reducing all waste for corporate activities.
2. We promote environmentally friendly printing presses and equipment. We practice green purchasing.3. We adhere strictly to environmental and related laws and ordinances while reducing emissions
of hazardous chemical substances and striving to prevent pollution.4. We meet regularly to review environmental goals. We continuously reduce environmental loads.5. We will document, practice, and maintain this policy. We will educate employees about the policy
to enhance their awareness of the need to safeguard the environment.6. We are committed to communicating with local residents, customers and related companies
to aid environmental protection, and will disclose this policy to the general public.
• Prevention of global warming• Modification of measures for a recycling-based
society• Biodiversity measures (reducing the
risk from chemical substances)
2010 (base year)
Registered Operations/Corporations
Applicable Standard
Registration Number
Registration Date
Certifying institution
ISO 14001: 2004 JIS Q 14001: 2004
JQA-EM1949
December 7, 2001
Japan Quality Assurance Organization
June 13, 2003
Japan Quality Assurance Organization
ISO 14001: 2004 JIS Q 14001: 2004
JQA-EM3223
ISO 14001: 2004 JIS Q 14001: 2004
JQA-EM3213
June 6, 2003
Japan Quality Assurance Organization
Komori Corporation(Tsukuba Plant)
Komori Corporation(Techno Service Center) Komori Machinery Co., Ltd.
2020CO2 emission volumes30% reduction compared with 2010 level
2030CO2 emission volumes50% reduction compared with 2010 level
Priority themes
Eco-products
Eco-factories
Eco-communication
Development of environment-friendly products
Reduction of envi-ronmental impact at plants and business sites
Reducing environ-mental impact upon distribution, marketing and services
Major issues
Development of environment-friendly goodsDevelopment of environment-friendly products
Measures to meet environmental legal and regulatory requirements
Energy-saving activities
Resource-saving activities
Customer-tailored responses to envi-ronmental requirements
Environmental activities carried out in association with partner companies
Prevention of global warming • Reduction of CO2 during product use Reduction of risk from chemical substances
• Response to specific requirements
Full range of environmental activities • Compliance with environmental laws and
ordinances• Scope3 measures
Prevention of global warming • Promotion of energy-saving facilities
Helping create a recycling-based society • Facility for efficient resource use• Zero-emission consolidation measures• Recycling• Reduction of printing materials (paper,
etc.)
Prevention of global warming • Energy-saving improvements for
customers’ existing machinery• Energy-saving at printing works• Re-use of resources
Measures for the recycling-based society • Promotion of green procurement standards
Environmental contribution Products and goods, etc.
010_0204590382902.indd 8-9 2017/02/27 10:45:45
10 11
High-precision presetting (learning function)
Smart Sequence
Repeat job management
Print Density Control (M0-M3)
Smart Feedback
Smart Feedback Lab
Automatic plate changing
Printed images position feedback
PDF Comparator System (OP)
Color-matching control
Quality inspection (minimum φ0.25mm)
Sheet Numbering System (OP)
Automatic plate changing
Automatic mask creation software
Production Control Switching between systems, trial printing
Quality management and adjustment Quality maintenance
Minimization of switching between systems, preparation time and paper waste Minimization of quality maintenance burden* Letters in red indicate new features
Technology for reduction of paper waste
We are upgrading technologies for color-matching management and plate-changing control, while making progress for reduction of paper waste at start-up and switchover toward zero paper waste.
Environmental benchmarks at KomoriEcometers are installed. Use of in-house benchmarks visualizes current CO2 emission volumes.
Electric power savingThe H-UV (high-speed UV curing) system, which enables energy-saving ultraviolet drying/curing, has a strong reputation all over the world. Compared with the conventional ultraviolet drying, this system achieves a power saving near 60%.
I m p r o v e m e n t s t o t h e w o r k p l a c e environment and prevention of air pollution
Printing is an industry which has to use inks, cleaners and other materials including volatile organic compounds (VOCs). We protect operators from harmful substances by installing direct ink mist removal equipment and VOC removal equipment at each printing unit.
CO2 emission volumes (compared to six-color printing machines)
Power consumption (compared to six-color printing machines)
180,000
190,000
200,000
LS-640+C GL-640+C(DC Blowers used)
150,000
170,000
160,000
Reduced by 14%
(kw/year)
Total length of machine is approx. 2/3Compared to LS-640
-4.5tCompared to LS-640-326t
5.3%40t-CO2
1.5%11t-CO2
0.2%1.4t-CO2
93.0%703t-CO2
*The duration of use-stage is estimated to be ten years.
Manufacture and procurement of materials
Manufacture (design and production) Transportation Use-stage
Electric power / Waste paper
Materials
110100
90
80
70
60
(t/year)
CO2 reduced by 13.7t
LS-640+C GL-640+C(DC Blowers used) H-UV
Electricity (main machine)
Electricity (drying machine)
(t/month)
120100
80604020
0
Paper (waste paper)
Paper (waste paper)
GasElectricity
(drying machine)Electricity
(main machine)
Reduced by approx. 40%
Conventional model
H-UV
Reduced by approx. 24%
0
4020
100120140
8060
160180
Conventional model
Main machine
Main machine
DR,Lamp
Sheeter
Sheeter
Main power panel
Main power panel
DR,Lamp
(kw/month)
Environmental Report
Eco-Products: Environment-friendly Products
Offset Sheetfed Presses LITHRONE GX/G Series H-UV Specifications Offset Web Presses
The LITHRONE GX/G series were developed as products that are friendlier to the environment by thoroughly reviewing our former major machines, the LITHRONE SX/S series, based on the concept of green.
The product bodies of the GX/G series achieved CO2 reduction by reducing the material weight by 4 metric tons (or approx. 9%) while maintaining their performance and durability.
The GX/G series also achieved 14% reduction of power consumption during the use phase (compared to six-color printing machines) by deploying inverter motors and installing DC blowers as the main air sources.
In add i t ion to the above fac to rs , we particularly focused on the reduction of waste paper.
Waste paper directly leads to loss of profits for printing machines.
The GX/G series are eco-friendly printing machines that reduce waste paper by 50% or more before press run compared to the existing series by utilizing the latest technologies such as PDC-SX and KHS-AI that minimize waste and enable highly accurate presets. This realizes the reduction of our customers’ loss and the reduction of CO2 emission volumes during the use phase by approx. 27% per year along with the reduction of power consumption.
In addition, the GX/G series includes many variations such as P (inverting machine) and RP (one-pass duplex printing machine). They are environment compatible printing machines that can produce more efficient printed products in accordance with our customers’ needs.* Figures may vary depending on the types and specifications
of the machines.
Conventional model offset web presses (whole plate sheeter connection)
H-UV drying model (whole plate sheeter connection)
Power consumption (Compared to four-color duplex printing machines)
CO2 emission volumes (Compared to four-color duplex printing machines)
H-UV offset web presses adopt a next-generation offset web press system developed as a completely new device that helps environmental load reduction.
Concept of development(1) To realize a printing quality equivalent to that of offset
sheetfed presses.(2) To realize significant reduction of set up paper waste. (3) To realize the minimization of energy consumption
Main feature Prevention of expansion and contraction (reticulation)
As H-UV offset web presses use no hot-air dryers, the moisture content in paper does not change and no expansion or contraction (reticulation) is generated. H-UV offset web presses realize a high printing quality equivalent to that of offset sheetfed presses.
Drastic reduction of waste paper at the time of setting up Waste paper at the time of setting up can be reduced by 50% or more due to the synergy effect with the automatic control technologies of KHS-AI (waste paper
reduction system) and AI-Link (integration control system).
Environment compatible technologies of H-UV Offset Web Presses
(1) Significant reduction of electric energy use (no hot-air dryers)
(2) Significant reduction of CO2 emission volumes (no gas, electric energy saving and waste paper reduction)
(3) Zero VOC (no emission of volatile organic compounds)(4) Space saving (no gas equipment, no hot-air dryer, no
cooling equipment)• Electric energy usage can be reduced by 20% or more
by replacing hot-air dryers to the UV drying system. CO2 emission volumes can be also reduced by approx. 40%
• Emission volumes of VOC can be basically reduced to zero by use of UV ink. In addition, the size of machines can be reduced by replacing large equipment with smaller H-UV equipment.
010_0204590382902.indd 10-11 2017/02/27 10:45:48
12 13
Annual water usage volume before and after installation of regulating devices
Comparison of annual power charges
0
10,000
5,000
20,000
15,000
30,000
25,000
40,000
35,000
45,000
(m3/year)
Before installation After installation
Reduction of approximately 13%
Mercury lamps LED lighting
(Thousand yen/year)
0
25,000
Total reduction: 78%
5,000
10,000
15,000
20,000
Reduction in contract-based power charges: 75%
Reduction in electric power charges: 78%
18,621
4,140
Power usage charges Contract-based power charges
Eco-Factory: Tsukuba Plant / Komori Machinery Co., Ltd. / Sekiyado Office
Environmental Report
Tsukuba Plant Solar Power Generation Facilities Inside the Komori Machinery Plant, from Mercury Lamps to LED Lighting
Sekiyado Office (Expansion of energy-saving lighting area at Komori Global Parts Center) (Sekiyado Service Department: Energy-saving measures targeting lighting in offices)
Water-saving Equipment at the Tsukuba Plant
As part of the environmental activities being undertaken under the “Green-PJ” project, we are introducing internal-use solar panels at the Tsukuba Plant.
For this facility, we installed 2,016 panel modules on some of the plant roofing. The total installed capacity of the system is 534.2 kW, and annual power generation is expected to be around 610,000 kWh. This a moun t i s e qu i va l e n t to the p owe r consumption of 137 ordinary households, meeting 5% of the power needs at the Tsukuba Plant.
As solar power is a clean energy source tha t gene ra tes no CO 2 and i t i s a l l consumed in-house, it can contribute
At Komori Machinery, we have introduced LED as an energy-saving lighting system to replace conventional mercury lamps. Compared with the conventional mercury l a m p s , L E D l i g h t i n g o f f e r s s i m i l a r brightness, but at a 78% reduction in electricity consumption, enabling a 75% decrease in contract-based power supply. In addition, whereas mercury lamps need to be replaced once every two years, LED lamp life cycles are approximately 10 years. Enabling significant reduction in parts, replacement-work and other running costs. Furthermore, it has also become possible to turn off lighting in areas that are not used, and relighting that took some time before takes no time.
From 2016 onward, we plan to further cut energy costs through introduction of LED lighting at offices and plants.
At the Komori Global Parts Center, which supplies parts and materials 24 hours in Japan and overseas, we took measures to introduce lighting suitable for picking and other operations, as well as measures for energy-saving lighting. In line with the increase in products handled, we increased the parts area. Here too, we took measures to promote energy-saving in l ight ing through adoption of electronic ballast and motion sensor lighting. At the offices of the Sekiyado Service Depar tment (former Saitama Service Center), which has been relocated to the Sekiyado Of f ice, we adopted electronic ballast lighting. Looking ahead, we w i l l cont inue to deve lop measures to balance energy-saving and operability.
At the Tsukuba Plant, we have installed wa te r- s av i n g d ev i c e s o n p l u m b in g installations for everyday use (toilets, wash-basin areas and showers, etc.). Fitted on taps, these regulate the amount of water d i s c h a r g e d a t e a c h p o i n t o f u s e . Reductions in water volumes are controlled by raising water pressure, so the water user actually feels no change, while water charges are being reduced.
Installation of the devices reduced water usage volumes by about 13%. This is equivalent to approximately 25 meter swimming pools of 14 elementary schools.
At the KOMORI Tsukuba plant, we will aggressively continue initiatives aimed at cutting overall CO2 emissions, through reductions in electricity, water, gas and paper usage.
significantly to environmental protection. The expected reduction in CO2 related to electric power usage is around 5%, which is equivalent to afforestation of an area about 4 times the size of the Tokyo Dome stadium complex (46,755 m2).
By installing solar panels on the facility roofing, it is possible to reduce costs other than those of e lectr ic i t y generat ion, including reduction of air-conditioning expenses from thermal insulation and of repair expenses as degeneration of roofing materials is prevented.
We started generating solar power in December 2016.
010_0204590382902.indd 12-13 2017/02/27 10:45:52
1514
* In certain cases, numbers may differ due to blower type and environmental and other factors.
Major Items for Checking* Over 300 checks are undertaken, at the following locations/points.
DeliveryRatchet pole, conveyor belt
FeederSuction inlet, gripping roller, clutch
InkerAir cylinder, fountain key
* KPM (KOMORI Preventive Maintenance) For more details, please see page 21.
Plate-changingResist timing, various sensors
Water supplyWater boat, air cylinder
Impression cylinderBody/transfer cylinder claw, claw platform
Eco-Communication: Environment-friendly Customer Products
Environmental Report
In the Service Technology Division, we will continue with the development of optimized products and software to contribute to reduction of the environmental burden of our customers. Here, we look at four solutions for reduction of environmental burden.
DC Blowers
One-day Check
Static-eliminating Ion Generator K-Supply
Biodiversity Statement
Participation in NPO TSUKUBA KANKYOU FORUM (woodland development in Katsuragi Forest)
Biodiversity in Tsukuba Plant
Biodiversity in Komori Machinery
This is a compact, lightweight, economical and highly environment-friendly new blower that has high rotational and efficiency rates while ensuring efficient air volume/static pressure features.
By replacing conventional induction electr ic blowers for exist ing pr int ing machinery with DC blowers, it is possible to reduce power consumption by around 45% and cut down on space required for installation.
Problems with pr int ing machinery at customers can entail the risk of not only c a u s i n g m a te r i a l d a m a g e b u t a l s o significant loss of trust. For this reason, “preventive maintenance” is necessary to enable machinery to remain in a state of stable operability at all times. For such “preventive maintenance,” it is essential to ma in ta in the sys tems in an opt ima l condition, to always ensure high printing quality and also to reduce environmental impact.
We have been providing support to our customers through the KOMORI Preventive Maintenance (KPM) program based on our long years of know-how. Now we have also launched the “one-day check” service, as a first step of the “preventive maintenance” for restoring printing machinery degraded by many years of use.
Fi rs t , an on-s i te “ inspect ion and diagnosis” of the printing machinery is undertaken by professionals, with the findings written up in a report. Based on
the report, a plan including medium-to-long-term perspectives is drawn up with the customer. Through this, unexpected mechanical glitches are prevented, and cus tome r s can a l so bene f i t f rom a reduction in urgent maintenance expenses, as machinery service life can be prolonged. Env i ronmenta l benef i ts can a lso be expected.
The static-eliminating ion generator is a new device which blows static-eliminating ions between sheets of paper, where static electricity can easily arise, enabling stable paper feed and alignment through an excellent ion balance. It contributes to increased production because there is no longer any need to adjust machinery due to problems with paper feed and alignment. It also encourages more efficient operation, because it enables post-processing without preparation.
Responding to increasing speeds and complexity in print quality and conditions, K-Supply is a line of printing materials developed and provided by KOMORI to maximally leverage the capabilities of its offset printing presses.
It includes roller and blanket cleansing fluids, dampening water, and antistatic solutions. While fully compliant with all applicable laws and regulations, this line is excellent for both equipment operators and environmental protection.
Biodiversity
Basic philosophyThe KOMORI Group will contribute to the formation of a sustainable society through the development and dissemination of products and technologies that promote biodiversity, in a gesture of gratitude for the blessings of nature, the source of biodiversity.
Action guidelines1. With due consideration to our impact on biodiversity, we are
committed to development of products that, to the maximum possible extent, can reduce use of forestry resources (paper), water and fossil fuels (electricity).
2. We recognize the impact of our activities on biodiversity and will work to minimize such adverse effects.
3. We contribute to creating a society that fosters biodiversity, through dialogue with our customers, suppliers, regional communities and other stakeholders.
4. We shall work for better understanding among our employees of the importance of biodiversity, and for their recognition of the need of its protection.
We began cooperative activities with grassroots environmental NPO “TSUKUBA KANKYOU FORUM” in 2016 and participated in the activities under the “Katsuragi Forest Development Initiative” organized by the Forum, contributing to maintenance and improvement of local biosystems.
The Tsukuba Plant is not merely a printing machinery factory. It is also a production base that gives due consideration to coexistence with nature and the community. Along both sides of the road outside the plant, we have planted a total of 112 cherry trees, and carried out various dogwood tree and other afforestation projects with the help of customer contributions, enabling us to enrich the environment around the plant.
“Clearing undergrowth in the Mahoroba woodland area”We cleared undergrowth at the “Mahoroba woodland area” on the east side of the Komori Machinery plant. This beautified both sides of a pathway used by commuters and school children, brightening up the journey for both.
“Grass cutting on Nukanome Cherry-tree Way”Cherry trees are being planted along the banks of the Mogami River that runs south of the Komori Machinery plant. Under the auspices of the “Nukanome Cherry Tree Association,” undergrowth clearance and other activities involving local people are undertaken three times a year. Komori Machinery likewise participates in these initiatives.
010_0204590382902.indd 14-15 2017/02/27 10:45:56
16 17
Scope31
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Purchased products and services
Capital goods
Fuel and energy related activities
Upstream transportation and distribution
Waste generated from business operations
Business trips
Commute of employees
Upstream lease assets
Downstream transportation and distribution
Processing of products sold
Use of products sold
Disposal of products sold
Downstream lease assets
Franchise
Investment
—
—
—
—
90.6
1,214.8
620.5
—
—
0
—
0
0
0
0
Scheduled to be introduced
Scheduled to be introduced
Scheduled to be introduced
Scheduled to be introduced
Introduced
Introduced
Introduced
Scheduled to be introduced
Scheduled to be introduced
N/A
Scheduled to be introduced
N/A
N/A
N/A
N/A
Category Whether to be introduced or notFY2015 CO2 emissions (t)
Parts and materialsCastings and steel materials 17,537 metric tons
Others 358 metric tons
Service and repair parts 5.0 metric tons Service and repair parts 5.0 metric tons
Greenhouse gas emissionsCO2 emissions 1,330.2 t-CO2
Number of units producedOffset printing presses 524 units
Screen printers 216 units
Total 740 units
Emissions and transfers of chemical substances on Pollutant Release and Transfer Register
Air pollutantsNitrogen oxides 2.6 metric tons
Sulfur oxides 1.5 metric tons
Water discharges 102,390 m3
8 metric tons
Volume recycledWaste testing paper and cardboard 976.9 metric tons
Waste oil and liquid 400.4 metric tons
Metal scrap 1,508.0 metric tons
Waste plastics 69.4 metric tons
Others 242.1 metric tons
Greenhouse gasesCO2 emissions 19,661 t-CO2
製 造
調 達
研究・開発
回収・再資源化
物 流
INPUT OUTPUT
Paper consumptionVirgin paper test print runs 681 metric tons
Recycled copy paper 16 metric tons
Indirect printing materialsInk 3.8 metric tons
Plates 3.8 metric tons
Water 0.3 kl
Solvents 0.1 kl
Energy inputsElectricity 30,800,977 kWh
Fuels (crude oil equivalent) 1,887 kl
Water 132,770 m3
Operating manuals and parts listsPaper 6.0 metric tons
Inputs of chemical substances on Pollutant Release and Transfer RegisterToluene 4.0 kl
Xylene 0.5 kl
Others 3.5 kl
Fuel 533.5 kl
R&D
Procurement
Production
Distribution
Collection and recycling0
150,000
100,000
50,000
(m3) (m3/unit)
2011 2012 2013 2014 2015 (Fiscal year)
90
60
30
0
0
50,000
100,000
150,000
300,000
250,000
2011
(kg)
0
90
180(kg/unit)
200,000
150
120
30
60
2012 2013 2014 2015 (Fiscal year)
(t) (t/unit)
0
20,000
24,000
16,000
12,000
4,000
8,000
0.0
2.0
6.0
4.0
8.0
10.0
12.0
2011 2012 2013 2014 2015 (Fiscal year)
Changes in CO2 emission volumes
Changes in water usage volumes
Changes in general waste volumes
Overall CO2 emission volumes
Overall water usage volume
Overall general waste volume
CO2 emission volumes in basic units
Water usage amount by basic unit
General waste amount by basic unit
Production bases in Japan
Non-production bases in Japan
Overseas production bases
Non-production bases overseas
Production bases in Japan
Non-production bases in Japan
Overseas production bases
Non-production bases overseas
Production bases in Japan
Non-production bases in Japan
Overseas production bases
Non-production bases overseas
Breakdown by production base for fiscal 2015
3%
40%34%
23%
Breakdown by production base for fiscal 2015
Breakdown by production base for fiscal 2015
5%
75%
14%
6%
4%
64%
31%
1%
Environmental Report
The Komori Group’s Environmental Impact Environmental Performance in Fiscal 2015
As printing machines use a large amount of resources, mainly steel, and impose a large burden on the environment during the use-phase in light of the life-cycle, we have worked for the reduction of CO2 emission volumes mainly in terms of products and production. However, in order to further contr ibute to the establ ishment of a sustainable society, we launched Scope3 in the current fiscal year, aiming to devote m o r e e f f o r t s t o g l o b a l w a r m i n g countermeasures as a responsible product manufacturer.
Measures to Reduce CO2 Emission Volumes
Measures to Reduce Water Usage Amounts
Measures to Reduce the Amount of Waste
In fiscal 2014, there was a 31% increase in emissions, due to the inclusion of the SERIA group and overseas bases in the range of statistical compilation, and a 5% increase on a basic unit basis. In fiscal 2015, we achieved a 10% reduction at the Tsukuba Plant and KKM by using energy-saving lighting and other measures, and the basic unit value also fell by 12%. The KOMORI Group is committed to taking further energy-saving measures in the coming fiscal year.
In fiscal 2014, there was a 5% increase in usage due to the inclusion of the SERIA group and overseas bases in the range of statistical compilation, but a 15% decrease on a basic unit basis.
In fiscal 2015, water-saving activities at the Tsukuba Plant resu l ted in a 9% decrease, and a 10% decrease on a basic unit basis. We will make further efforts to save water in the coming fiscal year.
In fiscal 2014, there was a 73% increase in waste due to the inclusion of the SERIA group and overseas bases in the range of statistical compilation, and a 39% increase on a basic unit basis.
In f iscal 2015, we achieved a 7% decrease, and an 8% decrease on a basic unit basis. We will make further efforts to cut waste volumes.
010_0204590382902.indd 16-17 2017/02/27 10:45:56
18 19
General Meeting of Shareholders
Appoint/DismissAppoint/Dismiss Appoint/Dismiss
Each Division, Subsidiary and Affiliated Company
Internal Audit
Audit
ReportDirect
Board of Operating OfficersOperating Officers
President and Representative Director
Report Direct Direct
Direct
Operating Divisions
Report Elect/Monitor/Supervise
Report
Report
Direct Direct
Board of Directors 8 directors
(including 2 outside directors)
Management Meetings CSR CommitteeCSR and Environmental
Countermeasure Planning & Coordination Office
CooperationAudit
Audit
Independent Auditors
Cooperation Cooperation
Cooperation
Cooperation
Internal Audit Office
Board of Corporate Auditors4 corporate auditors
(including 3 outside corporate auditors)
Overview of Corporate Governance StructureEffects
Effects of resources input into business activities
Effects of environmental burden and waste disposal discharged from business activities
Item
Total amount of energy use (GJ)
Water input (m3)
CO2 emission volumes (tCO2)
SOx emission volumes (t)
NOx emission volumes (t)
Soot and dust emission volumes (t)
Waste discharge volumes (t)
Waste landfill volumes (t)
Emission and transfer volumes of substances on the Pollutant Release and Transfer Register
FY2014 (1)
419,087
146,249
21,966
2
3
0
7
3,339
1
FY2015 (2)
351,313
132,770
19,661
2
3
0
8
3,353
1
(2)-(1)
-67,774 83.83
90.78
84.30
100.00
100.00
0.00
114.29
100.42
100.00
-13,479
-3,449
0
0
0
1
14
0
Comparison with the previous fiscal year (%)
6 Environmental restoration cost
5 Social activity cost
1 Cost within business areas
4 Research and development cost
3 Management activity cost
(1) Pollution prevention cost (Reduction of waste discharges)
(2) Cost of global environmental preservation
( Operation and maintenance of energy-saving equipment)
(3) Resource recycling cost ( Disposal of industrial/general
waste)
(1) Procurement and purchase of environmental goods
(2) Packing materials for parts required by improving the method of delivery of purchased goods
(1) Establishment and maintenance of the environmental management system
(2) Personnel cost for the organizations for environmental measures
(1) Development of environment-friendly products
(2) Development of environmental preservation equipment, etc.
(1) Community clean-up activities and improvement of environment such as landscape
(1) Damages in connection with environmental preservation
- -- 3.6 40.3%9.1
2.4 128.8%1.9 106.2 166.0%64.0
- -- 22.8 109.0%20.9
9.6 100.4%9.6
16.3 123.9%13.2
98.5 95.2%103.5
7.9 106.3%7.4
- --
161.2 97.4%165.5
- --
- --
- --
- --
- --
106.2 166.0%64.0
Amount of capital investment for the year (consolidation basis) 3,126 million yenTotal amount of research and development cost of the year 4,975 million yenGain on sale of valuables pertaining to 3 of (1) 18.33 million yen
Total
FY2014 FY2015Increase/decrease compared
to the previous fiscal yearDetails of major effortsClassification
(Unit: million yen)
Environmental Report CSR Management
Environmental AccountingMessage from Head of CSR and Environmental Countermeasure Planning & Coordination Office
The purpose of environmental accounting is: to confirm the investment effect and cost effect of the effort towards environmental preservation; to effectively distribute resources for environmental preservation; and to publicly inform the Komori Group’s effort for environmental preservation.
Cost of Environmental Preservation
Effect of Environmental Preservation
The amount we invested in environmental preservation in f iscal 2015 was 106.2 million yen, reflecting the cost of changing the l ights of the Tsukuba Plant f rom mercury lamps to energy-saving electrode free lights and the cost of installation of water-saving equipment for daily use water. It also reflects the cost of changing the lights of Komori Machinery Co., Ltd. (our subsidiary) from mercury lamps to energy-saving LED lights. The amount of cost was reduced by 4.3 million yen compared to the previous year to 161.2 million yen. The a m o u n t o f c o s t d o e s n o t i n c l u d e depreciation expenses.
Total amount of energy use and CO 2
emission volumes were both decreased. We consider that such decreases were b r o u g h t a b o u t b y t h e G r o u p ’ s environmental activities and the effect of equipment introduced in the first half of the year that materialized throughout the year, as well as the effect of the three-plant system.
Power coef f ic ients used were the emiss ion fac to r s fo r e lec t r i c u t i l i t y operators released by the Ministry of the Environment each year. Therefore, they may vary from those of the previous fiscal year even for the same electric power.
Calculation method: (1) The calculation period is from April 1, 2015 to
March 31, 2016.(2) The scope of ca lculat ion of the cost of
environmental preservation includes the Ts u k u b a P l a n t , S e r v i c e Te c h n o l o g y Department and Komori Machinery Co., Ltd., all of which acquired ISO certifications.
(3) C a l c u l a t i o n w a s m a d e b a s e d o n t h e Environmental Accounting Guidelines 2005 issued by the Ministry of the Environment.
(4) T he a m oun t o f c o s t do e s no t i n c lu de depreciation expenses. Management activity cost and research and development cost include personnel cost.
2 Upstream/downstream cost
Masanori MochizukiOperating Officer, General Manager of
Information System Division, General Manager
of Information System Department, Head of
CSR and Environmental Countermeasure
Planning & Coordination Office
Corporate social responsibility (CSR) at KOMORI is based on the idea that in the future companies will have to fulfil responsibilities to society as they work to expand corporate value and to generate earnings. The range of CSR activities is wide. Komori categorizes them as follows:
Corporate governance Compliance Internal control (risk management, internal control standards and internal audit system) Global environment conservation Information Putting people first Social contribution Products, technology and services
We consider the most basic element of CSR is to ensure that customers can use quality products safely and without worry, supported by high-quality services.
In carrying out our business activities, we have two main priorities. One is “abiding by the law.” In other words, the basis is fulfilling compliance requirements. It is also important to volun-tarily take compliance measures where deemed necessary even in cases where there is no legal provision. The second priority is “health and safety.” The safety of our customers, employees and partner companies is the highest priority. We believe that our corporate commitment to delivering “Kando-customer satisfaction beyond expectations”—can only be met on this basis.
As our environmental initiatives, in business activities such as development and production, we aim to reduce our environmental impact and act in harmony with the global environment. We are also committed to producing environment-friendly products that enable customers to cut down on electric power consumption and paper waste, while enabling production of high-quality printed materials.
At the same time, we are committed to contributing to reduction of CO2 through life cycle as-sessment initiatives, aiming to reduce environmental impact over the whole product lifecycle.
Corporate GovernanceThe Company specializes in the manufacture and marketing of printing machinery. It has adopted a corporate formation using a Board of Corporate Auditors.
Composed of eight directors (including two outside directors) as of June 21, 2016, the Board of Directors has a meeting once a month in principle to determine statutory matters, fundamental management policies, and other matters of importance as the Company’s ultimate decision-mak-ing body, while supervising the executive function of directors. We have 12 operating officers who are fully observing and widely disseminating the management policies and other decisions made by the Board of Directors. They ensure sound business execution toward the achievement of tar-gets and maximizing corporate value.
The Board of Corporate Auditors is composed of four corporate auditors including three out-side corporate auditors. Corporate auditors attend meetings of major importance and express their opinions as necessary, thereby auditing the executive function of the directors.
To ensure rapid decision making, Management Meetings, chaired by the president and attended by the operating officers in charge of corporate planning, production, development, sales and administration divisions together with corporate auditors as observers, are held to de-liberate and formulate policies relating to key management issues and the Company’s medium-term management plan. In order to thoroughly disseminate policies decided at this meet-ing, a Company-wide meeting is usually held on a monthly basis. Each meeting is attended by relevant directors and general managers who deliberate operational matters of importance and confirm the proper execution of duties.
Four members of the Internal Audit Office, who directly reports to the president, conduct in-ternal audits. They examine the business operations of the Group as a whole, to determine they are being executed appropriately and efficiently.
Invested amount
Invested amount
Invested amountCost Cost Cost
010_0204590382902.indd 18-19 2017/02/27 10:45:56
20 21
Together with Customers
While providing safe and high quality products, technologies, and services that match the needs of customers worldwide to attain the satisfaction and trust of customers, we wi l l contr ibute to the p r o m o t i o n o f a r t , c u l t u r e , a n d communication.
KOMORI Calendar2016
Continuing from the previous year, the 2016 calendar is the third installment in our series with the theme of “FLAWLESS BEAUTY.” To ensure that the dreamlike and elegant atmosphere of the finely processed works would not be undermined, various methods to retain the artistic feel were used. Aside from the use of vibrant colors, compatibility with the type of paper, high-r e s o l u t i o n p r i n t i n g m e t h o d s , a n d differences in coating line numbers all play a part. Additionally, by expressing contrast through a delicate combination of emboss, m a t t e , a n d g l o s s , t h e f i n a l w o r k demonstrates perfect beauty, befitting to its title.
Held the 26th KOMORI Club Sponsor General Meeting
On Apr i l 14, the 26th KOMORI Club Sponsor General Meeting was held at the Tokyo Dome Hotel. Attended by 191 people from 130 companies including Komori Club execut ives, sponsors f rom the e ight national blocks, and planning committee
members, the general meeting, KOMORI status report, lecture meeting, and social meeting were held. In his opening address to the genera l meet ing, Ken Asano, Chairman of the KOMORI Club (Chairman of Kinyosha Printing Co., Ltd.), stated, “By assessing the number of new graduate hires across the overall printing industry, it may be possible to see the current state of the printing industry. I see it as a guide for industry trends. Let’s move forward at full speed this year as well.” After making a statement on the market trends in the printing industry during the status report, Yoshiharu Komori, Chairman of KOMORI, spoke about “ Issues fac ing pr int ing companies and solutions that can be provided by KOMORI” and the “Status of KOMORI’s business activities.” At the lecture meeting, Mr. Yuji Ikegaya (Professor of Graduate School of Pharmaceutical Sciences, The University of Tokyo) was invited to speak about the “Brain and S H I N K A : S e c r e t s o f m o t i v a t i o n , recollection, and supernatural powers.” At the social meeting, after a toast led by Masao Mizuno, Vice Chairman of the KOMORI Club (Chairman of Mizunopritech), there were active exchanges of information amid smiles and enthusiasm, and the evening was brought to a close through a message of thanks presented by President Satoshi Mochida.
Restoration Support activities for the Kumamoto Prefecture and Kumamoto Region EarthquakeCompletion of restoration work for machinery damaged by the earthquake
KOMORI extends its sincere condolences to those who we re a f fe c te d by the Kumamoto Prefecture and Kumamoto Region Earthquake occurred on April 14 and 16. When the earthquake occurred on the 14, we swiftly established a disaster countermeasure headquarters in our head office, as well as confirming the status of the damage and beginning restoration work for customers in the affected area. With a
39-member organization in the disaster countermeasure execution team and disaster information col lection team, restoration work progressed in order, beginning from the customers whose s t a t u s o f d a m a g e w a s c o n f i r m e d . Emergency restoration work requiring heavy faci l i ty transfer engineers was completed on April 21, and restoration work for all customers, including those with significant damage, was completed on May 16. Although cautious conditions persist, we hope for a rapid recovery of affected areas.
KPM(KOMORI Preventive Maintenance)
To enable printing machinery in use to maximize its potential, KOMORI Service has in place a nationwide network for customer support activities that operate on the “three person, four legs” principle to include customers (managers and on-site o p e r a t o r s ) a n d KO M O R I i n c l o s e collaboration.
The KPM support menu incorporates a rich menu for preventive maintenance, such as “periodic visitation with customers,” “simple machinery tests and analyses of customer maintenance status,” and “KPM s e mina r s .” Fo r de t a i l s , p l e a s e s e e “KOMORISERVICE.COM”.
( h t tp: //w w w.kom o r i - s e r v i c e .c om /solution/kpm.php?f=1)
Additionally, the ON PRESS periodically issued by KOMORI contains successful examples of KPM, alongside an editorial describing the “importance of preventive maintenance.” We hope that it may be useful for init iatives in areas such as enlightenment and education.
KOMORI Club Sponsor General Meeting 2016
Printing machinery damaged by the earthquake
Damaged bearing2016 Calendar
We provide compliance education to all employees of the Komori Group in Japan each year. In the compliance education program, we explain laws and regulations related to our business and individual behaviors, citing specific c a s e s a n d j u d i c i a l p r e c e d e n t s , accompanied sometimes with videos. In addition, we conduct compliance awa renes s su r veys to make the c o m p l i a n c e e d u c a t i o n p r o g r a m r e s p o n s i v e t o c h a n g e s i n t h e employees’ awareness.
To realize true compliance, only complying with laws and regulations is not sufficient. It is essential that, as a corporation, as business people, we all keep in mind that we should respond to the expectations of people who trust Komor i and should respect the i r positions. True compliance can only be realized when each and every person belonging to Komori understands and i s a w a r e o f t h e i m p o r t a n c e o f responding to the trust of clients, which establishes one of the important bases to be a company that is highly trusted and greatly appreciated by customers, and valued and expected to exist by society, in other words, a company that inspires customer Kando. We hope that the compliance education program will be one of the foundations that support Komori.
A compliance education seminar
Social Report
Respect for Human Rights, Diversity, Occupational Health and Safety, and Compliance1. Respect for Human Rights
We formulated the Komori Group Code of Corporate Conduct and the Komori Group Employee Conduct Standards in 2006. These standards aim to ensure that we comply with domestic and international laws and regulations and respect universal human rights, respecting the personalities and individuality of all people and not discriminating against them. We have translated the Komori Group Code of Corporate Conduct into seven languages, and are endeavoring to increase awareness of human rights at Group companies in Japan and abroad.
2. Diversity
The Komori Group Code of Corporate Conduct expresses our commitment to providing comfortable and interesting work environments in which our diverse people can safely and healthily demonstrate their talents.
In Japan, we maintain a childcare suppor t program that nearly 100% of employees with young children use, and offer shorter working hours for people needing to devote more time to looking after their young ones. We also maintain a nursing care support program.
We employ persons with disabilities in accordance with the statutory standard and provide work assistance, harnessing the JOB Coach ing Prog ram (o f the employment support centers for persons with disabilities) and support for long-term workplace adaptation after employment, and continue to offer individual support regarding work and company life.
3. Occupational Health and Safety
Komor i i s commi t ted to a po l icy o f ma in ta in ing sa fe and acc ident- f ree workplaces at all Group facilities.
Each Group company and business site undertakes initiatives based on its specific health and safety plans. All sites conduct health and safety patrols and enhance the ac t iv i t ies of the i r hea l th and safe t y committees. They also undertake initiatives to reduce “near-miss” events and other potential workplace labor risks, through training and activities to prevent fires and vehicle accidents at and on the way to work, as well as to boost health and safety standards.
4. Compliance
We endeavor to deepen awareness and knowledge about compliance requirements and adherence to them at domestic and overseas Group companies.
Compliance StructureWe ensure adherence to the Komori Group Code of Corporate Conduct, formulate and monitor internal rules, and maintain an internal reporting system to swiftly identify and eliminate bad practices and thereby enhance operational health.
Ensuring Awareness of Komori Group Code of Corporate Conduct
We originally formulated the Komori Group Code of Corporate Conduct for domestic business sites, but have since translated it into several languages and employ it overseas. Executives in Japan and abroad submit written pledges to comply with this code.
Educating about ComplianceEthical corporate practices and compliance are fundamental to engaging in business and materializing our corporate philosophy goals. We accordingly educate all of our domestic Group companies’ managers and employees to enhance their understanding of compliance requirements.
Efforts to Prevent Bribery of Public Officials in Japan and Abroad
Recognizing that global compliance will become vital in the years ahead, Komori’s Board of Directors has conveyed its stance of resolutely opposing bribery.
Internal Reporting SystemWe deployed an Internal Reporting System that the manager of CSR Promotion Office oversees to help prevent or swiftly identify illegal or improper conduct.
Together with Customers
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Environmental Classes L e a r n i n g a b o u t e n v i r o n m e n t a l countermeasures and increasing power conservation awareness
The 10th environmental classes held at the Tsukuba Plant were attended by 36 fourth grade students from Tsukuba Municipal Kokonoe Elementary School. As it was raining on that day, they observed the 178 solar power panels placed on the walls of the plant spreading for several hundred meters from the connecting passageway of the plant. Students were surprised when explained that the 312 florescent lights in the plant were powered by these panels. Additionally, students toured the plant for t h e v a r i o u s l o w - e n e r g y , e n e r g y conse r va t ion , and was te re duc t ion measures that a re pa r t o f Komor i ’s e n v i r o n m e n t a l c o u n t e r m e a s u r e s . Subsequently, a class was held on global warming using visual slides. The main contributor to global warming is CO2, and when learning that Japan is the fifth largest producer of CO2 in the world, students vowed to work toward low-energy and energy conservation through measures such as “not leaving the television on,” “turning off lights frequently,” and “reducing opening and closing of the refrigerator.” In the plant tour, students were surprised to see huge rotary presses and currency printers, showed interests in the system by which color printing was made via four colors and eagerness to learn. Their teacher commented, “Environmental issues taught f rom a tex tbook have trouble providing a firm understanding. Today, I think that observing real-world examples of environmenta l countermeasures and manufacturing at the plant left a strong impression on the children. After returning to school, I plan on reviewing the material and having a conversation with students about issues such as global warming.”
Together with society
To constantly advance in step with society, we actively contribute to society through various social activit ies, and work to c o m m u n i c a t e w i t h p e o p l e i n t h e community. Aiming to be a company that delivers Kando to our customers, our range of activities is ever growing.
Cooperating in Career Education for Middle School Students
Receiving a request to hold research classes in the Sumida region from Yasuda Gakuen, which is in Sumida-ku where KO M O R I i s a l s o l o c a t e d , p r i n t i n g technology classes were held this year as well for first grade students. These classes are a facet of career education that allows students to exper ience and consider firsthand how they interact with society through regional industries. Students were surprised to discover that papers they use on a dai ly basis were produced with p r i n t i n g te c h n o l o g i e s a n d p r i n t i n g machinery of KOMORI.
Maintaining Flower Beds along Route 13
In tandem with local inhabitants and neighboring companies, we tended the flower bends along the main road (Route 13) passing through Takahata-machi, Yamagata Prefecture. With the aim of creating an atmosphere that can provide serenity to pedestrians and drivers, the flowerbeds are maintained with seasonal flowers.
Together with shareholders and investors
While working to continuously provide t ime ly, fa i r, and accurate corporate information to shareholders and investors to enable bidirectional communication, we w i l l a i m to e s t a b l i s h eve n g r e a te r trustworthy relationships.
Holding IR Events
Twice a year, we hold explanatory meetings for analysts and institutional investors after the announcement of year-end and interim financial results. About 50 people attend each meeting, and understanding of KOMORI is fur ther enr iched through explanations of the business results and strategies, as wel l as quest ions and a n s w e r s p r o v i d e d b y c o r p o r a t e management.
Additionally, to respond to requests from investors both in Japan and overseas, other measures are implemented as necessary, including individual meetings, small meetings, and teleconferences.
Providing IR Information
To enable a comprehensive understanding of our corporate activities, an annual report is issued every year for analysts, investors, and shareholders in Japan and overseas.
Addi t iona l l y, fo r shareho lders , a business report is provided twice a year that reports on issues such as business results and topics. Aside from the above, to allow for an even greater number of people to deepen their understanding of KOMORI, a dedicated IR website is available on the KOMORI website, and efforts are made to provide prompt information disclosure t h r o u g h t h e p o s t i n g o f va r i o u s I R documents such as financial statements and annual reports.(http://www.komori.co.jp/hp/ir/index.html)
Shareholder Return
From a long-term perspective, KOMORI places emphasis on securing internal reserves for enriching the management foundation and expanding business, and recognizes the continuous, stable return of profits to shareholders as one of the most significant management issues. Under this policy, by providing stable dividends in addition to implementing agile acquisition of treasury stock, we target a total return ratio of 40% or more.
Together with shareholders and investors
W e v a l u e i n d i v i d u a l a b i l i t i e s a n d experiences. To continue to be a “fulfilling company” for employees as well, various measures are in place in an effort to foster personnel development. Moving forward, we will work to respond to expectations from society.
60th New Year Relay Race Amid strong winds, a struggling 24th place finish
The 60th New Year Relay Race 2016 was held on January 1.
Mr. Abe, who ran the first segment for KOMORI, finished the segment in 31st place, 27 seconds behind the leader. Mr. Kwemoi admirably performed, placing 8th in the segment and pushed up to 11th place. In the third segment, Mr. Kusu ran into trouble in the second half to fall back to 18th place. In the fourth segment, Mr. Hamasaki was hampered by strong wind and dropped to 23rd place. Mr. Ebina was likewise unable to overcome the strong headwind in the fifth segment to finish in 28th place. Mr. Nishizawa persevered during the sixth segment to place 8th in the segment and 26th overall. Mr. Akiba, who served as the anchor in the seventh segment, worked amid a strong headwind to place 10th in the segment and reached the finish line in 24th place. The race was a stark reflection of the team’s conditions during the year. Injuries occurred before the race, and small differences in ability led to
IR website
Annual report
Children learning about how printing machines work
Children looking upon a solar power panel
Strong performance by Mr. Akiba, placing 10th in the segment
large gaps in the standings. In the future, adjustments will be made so that athletes will be at full strength on the day of the race. We will work to create a team that can consistently achieve high rankings every year.
A Rio Olympic Athlete was Born from KOMORI Mr. Ronald Kwemoi of the Track and Field Department
An Olympic athlete was born from KOMORI for the first time. Mr. Ronald Kwemoi (20 years old, from Kenya) of the Track and Field Department was chosen to represent Kenya for the 1,500 meter track and field event at the Rio de Janeiro Olympics.
Mr. Kwemoi participated in the 1,500 meter event, which is also known as the martial arts of track and field. He made the finals by placing second in the quarterfinals and first place in the semifinals. In the final, as the race progressed at a very slow pace, he came into contact with another athlete’s foot around the 650 meter mark where he speeded up, and met an accident where he fell to the ground. Although he quickly stood up and rejoined the pack, it resulted in a 13th place finish.
Comment from Mr. Kwemoi
“Thank you for your support. I am very happy to have been able to participate on such a grand stage of the Olympics. Also, I am thankful for the support of so many people. I was in a good condition and steadily made it to the finals, but I fell during the final and wasn’t able to win a medal, which was my goal. I am very frustrated. At the World Championships in Athletics next year, I will seek revenge and aim for the gold medal.”
Mr. Ronald Kwemoi
Classes at Yasuda Gakuen
Holding a Track and Field Class in Takahata-machi
On September 17, a track and field class was held for local grade school students in Takahata-machi, Yamagata Prefecture. Track and field athletes from KOMORI served as instructors, with Mr. Ronald Kwemoi (from Kenya), who participated in the Rio de Janeiro Olympics, as a special instructor. The students were excited and full of wonder. At the close of the track and field class, a relay race was held along with the athletes, creating happiness for all.
Cooperating with “Save the Children” Activities
At IGAS2015, “Save the Children” donation activities were conducted at the KOMORI booth, and support was sought for health ma in tenance ac t i v i t i e s fo r ch i ld ren wor ldw ide . We ex tend ou r deepes t g r a t i t u d e f o r t h o s e w h o p r o v i d e d donations.
Holding a track and field class in Takahata-machi
Together with participating local inhabitants and neighboring companies
IGAS2015 donations
Editorial Policy
This report covers Komori Corporation and the Komori Group. In 2007, the K o m o r i G r o u p e x p a n d e d o n i t s Environmental Report to begin publishing t h e E n v i r o n m e n t a l a n d S o c i a l Responsibility Report. This edition covers C S R m a nag e me n t a n d ou r s o c i a l responsibility and environmental reports.
This publication also presents some of the activities of Group companies.
Social Report
Together with Shareholders, Investors, and Employees Together with Society
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Environmental and Social Responsibility Report
2016
Komori Corporation11-1 Azumabashi 3-chome, Sumida-ku, Tokyo 130-8666, Japan
Publication date: December 2016Publisher/Editorial responsibility: CSR and Environmental Countermeasure Planning & Coordination Of�ce
http://www.komori.com
We designed this publication to be recyclable, so please recycle when you no longer need it.
The publication was printed using vegetable oil ink.
Requests for materials and inquiries:Tel: +81-3-5608-7857 Fax: +81-3-3624-7603
KANKYO TA01K2017.031N01E
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