検証結果報告書(2020年3月期分)
★英文★検証結果報告書(2021年3月期分)
Independent Assurance Report
* In sections with “−”, the value is not stated because data are not available.
* Percentage figures are displayed with the number truncating the number beyond the third decimal point.
* “Isetan Mitsukoshi” in the boundary refers to Isetan Mitsukoshi Ltd. (companies in the Department Store Business located in the Tokyo Metropolitan area).
* Boundary: Boundary (Group) includes Isetan Mitsukoshi Holdings Ltd., Isetan Mitsukoshi Ltd., the Group department stores in Japan and some affiliates in Japan.
Environmental Policy | Yes | Included in the Isetan Mitsukoshi Group Environmental Policy https://imhds.disclosure.site/en/themes/197#992 |
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Climate Change | ||||||||
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Policy on Climate Change | Yes | Included in the Isetan Mitsukoshi Group Environmental Policy https://imhds.disclosure.site/en/themes/197#992 |
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Boundary | Unit | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | ||
GHG Emissions*1 | GHG Scope 1 | Group | t-CO2 | 24,234 | 22,573 | 17,030 | 17,581 | 17,700 |
GHG Scope 2 | 175,458 | 152,628 | 123,237 | 125,663 | 113,745 | |||
Subtotal (Scopes 1 and 2) | 199,691 | 175,201 | 140,267 | 143,245 | 131,445 | |||
GHG Scope 3 (15 categories) | 3,419,360 | 3,089,695 | 2,703,028 | 2,931,944 | 3,457,447 | |||
Total (Scopes 1, 2 and 3) | 3,619,051 | 3,264,896 | 2,843,295 | 3,075,189 | 3,588,892 | |||
CO2 Emissions*1 | CO2 Emissions Direct | Group | t-CO2 | 24,234 | 22,573 | 17,030 | 17,581 | 17,700 |
Indirect CO2 Emissions | 175,458 | 152,628 | 123,237 | 125,663 | 113,745 | |||
Total | 199,691 | 175,201 | 140,267 | 143,245 | 131,445 | |||
CO2 Emissions per Unit (Business hours × Total floor area) | Group | − | 44.0 | 40.4 | 40.7 | 37.5 | 34.7 | |
Energy Consumption | Electricity Used | Group | GJ | 3,170,494 | 2,885,213 | 2,462,215 | 2,499,182 | 2,522,707 |
Thousands of kWh | 324,846 | 295,615 | 252,275 | 256,063 | 258,474 | |||
Natural Gas Used | GJ | 463,992 | 430,939 | 327,533 | 340,518 | 342,003 | ||
District Heating and Cooling | 104,192 | 99,815 | 38,400 | 42,136 | 31,505 | |||
Diesel and Heavy Oil A Usage | 11,596 | 10,769 | 10,475 | 9,113 | 10,848 | |||
Steam | 10,990 | 11,088 | 10,482 | 9,683 | 8,638 | |||
Water Usage by Air-Conditioning Equipment | 128,395 | 135,153 | 101,027 | 92,400 | 107,908 | |||
Total | 3,889,659 | 3,572,976 | 2,950,133 | 2,993,031 | 3,023,608 | |||
Total Amount of Purchased or Generated Renewable Energy | GJ | 586 | 545 | 652 | 638 | 96,205 | ||
Thousands of kWh |
60 | 55 | 66 | 65 | 9,857 | |||
Energy Consumption per Unit (Business hours × Total floor area) | Group | 857.1 | 823.5 | 855.7 | 782.8 | 797.9 | ||
Fluorocarbon Emissions*2 | HFC | Group | t-CO2 | 2,588 | 2,017 | 1,686 | 2,113 | 2,786 |
HCFC | 426 | 70 | 381 | 159 | 191 | |||
CFC | 565 | 1,524 | 783 | 1,035 | 1,444 | |||
Total | 3,584 | 3,614 | 2,853 | 3,309 | 4,425 | |||
ISO 14001 Certified Sites | Group | Sites | 0 | 0 | 0 | 0 | 0 | |
CDP Climate Change Scores | Group | A- | A- | A- | A | A |
Resources and Waste | |||||||
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Resource Use Policy | Yes | Included in the Isetan Mitsukoshi Group Procurement Policy https://imhds.disclosure.site/en/themes/197#1012 |
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Waste Reduction Policy | Yes | Included in the Isetan Mitsukoshi Group Environmental Policy and the Isetan Mitsukoshi Group Procurement Policy https://imhds.disclosure.site/en/themes/197#992 https://imhds.disclosure.site/en/themes/197#1012 |
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Chemical Substance Policy | Yes | Included in the Isetan Mitsukoshi Group Procurement Policy https://imhds.disclosure.site/en/themes/197#1012 |
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Biodiversity Policy | |||||||
Boundary | Unit | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | |
Raw Materials Amount (Resources for Packaging) | Group | t | 4,451 | 4,375 | 2,412 | 2,518 | 2,700 |
Waste Amount | Group | t | 26,686 | 24,680 | 16,992 | 17,792 | 18,181 |
Recycled Waste Amount | Group | t | 19,497 | 17,993 | 12,118 | 12,630 | 12,862 |
% of Recycled Materials | Group | % | 73.1 | 72.9 | 71.3 | 71.0 | 70.7 |
Waste Sent to Landfills | Group | t | 7,190 | 6,686 | 4,874 | 5,162 | 5,320 |
Waste Sent to Landfills per Unit (Sales amount) | Group | t | 6.5 | 6.5 | 6.5 | 6.1 | 5.2 |
% of Recycled Food Wastes | Group | % | 76.8 | 75.8 | 77.1 | 75.7 | 75.1 |
Water | |||||||
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Water Policy | Yes | Included in the Isetan Mitsukoshi Group Procurement Policy https://imhds.disclosure.site/en/themes/197#1012 |
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Boundary | Unit | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | |
Water Intake Amount*3 | Group | Thousands of ㎥ | 2,720 | 2,464 | 1,760 | 1,802 | 1,923 |
Drainage Water Amount | Group | Thousands of ㎥ | 2,492 | 1,916 | 1,561 | 1,613 | 1,723 |
Compliance | |||||||
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Boundary | Unit | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | |
Number of Environmental Fines and Penalties | Group | Times | 0 | 0 | 0 | 0 | 0 |
Total Cost of Environmental Fines and Penalties | Group | Yen | 0 | 0 | 0 | 0 | 0 |
*1. Scope1~3 : The data is certificated by the third party organization. The simple totals may differ from the "subtotal" and "total" values because they are rounded to the nearest whole number.
*2. Fluorocarbon Emissions: This refers to the amount of fluorocarbons of freezers and refrigerators used at our facilities reported under the Act on Rational Use and Proper Management of Fluorocarbons.
*3. Including city water, water for industrial use, groundwater and recycled water.
*Past figures are subject to revision. This is due to a review of the data collection coverage.
Recognizing the importance of efforts to reduce environmental impact and CO2 emissions throughout the supply chain, it is expected that we calculate and disclose Scope 3 CO2 emissions. Since fiscal 2018, the Isetan Mitsukoshi Group has been calculating and disclosing Scope 3 emissions based on the Basic Guidelines on Accounting for Greenhouse Gas Emissions Throughout the Supply Chain and the related Database of Emissions Unit Values (Ver. 3.2) (revised March 2022 by the Ministry of the Environment and the Ministry of Economy, Trade and Industry).
The Group's Scope 3 emissions in FY2022 were 117.9% of the FY2021 level. In addition, we received third-party verification to Scope 3 to confirm the accuracy of the calculation.
Scope 3 Category | FY2022 Emissions(t-CO2) | Vs. Previous Year | FY2021 Emissions(t-CO2) | |
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1 | Purchased goods and services | 2,960,085 | 119.1% | 2,485,483 |
2 | Capital goods | 68,841 | 101.8% | 67,651 |
3 | Fuel- and energy-related activities not included in Scope 1 and 2 | 26,538 | 101.2% | 26,229 |
4 | Upstream transportation and distribution | 196,898 | 113.1% | 174,099 |
5 | Waste generated in operations | 2,734 | 97.8% | 2,796 |
6 | Business travel | 2,281 | 101.7% | 2,243 |
7 | Employee commuting | 5,484 | 103.6% | 5,295 |
8 | Upstream leased assets | 0 | 0 | |
9 | "Downstream transportation and distribution" | 135,909 | 120.8% | 112,512 |
10 | Processing of sold products | 0 | 0 | |
11 | Use of sold products | 44,282 | 100.9% | 43,901 |
12 | End-of-life treatment of sold products | 5,873 | 100.5% | 5,842 |
13 | Downstream leased assets | 8,522 | 144.6% | 5,893 |
14 | Franchises | 0 | 0 | |
15 | Investments | 0 | 0 | |
Other (upstream) | 0 | 0 | ||
Other (downstream) | 0 | 0 | ||
Total CO2 emissions (t-CO2) | 3,457,447 | 117.9% | 2,931,944 |