Corporate Social Responsibility Report 2017
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Corporate Social Responsibility Report 2017 If you have any questions or comments about this report, please contact: Promoting Environmental Policy Department Nankai Electric Railway Co., Ltd. (Secretariat of the Environmental Measures Promotion Committee) 2-1-41 Shikitsu-higashi, Naniwa-ku, Osaka 556-8503, JAPAN Tel : 06-6631-6300 Fax : 06-6632-6257 URL : http://www.nankai.co.jp/ Nankai Electric Railway Co., Ltd. Corporate profile Transportation Company information by segment is current as of July 1, 2017. Business Corporate Philosophy With wisdom and dynamism, forging the way to the future Contributing to the Community 36 companies Justifying public trust as an all-round lifestyle provider, and building Railways, tramways, buses, ocean freight, cargo transportation, train maintenance a better society Real Estate Construction Business Namba Business Shiomibashi Putting the Customer First Ebisucho Tennoji Station Providing excellent services for the customer, bringing living comfort District and cultural enrichment Hankai Tramway Future Challenges Sakai Meeting the needs of coming generations with bold energy and Hamadera Ekimae creativity Takashinohama 5 companies 5 companies Construction A Dynamic Workplace Sembokukosoku Real estate leasing, real estate sales line Creating a workplace brimming with vitality, harnessing the expertise Distribution and personal strengths of every employee Kansai Airport Izumi Chuo Kishiwada Business Corporate Outline As of March 31, 2017 Company Name: Nankai Electric Railway Co., Ltd. Established: December 27, 1885 Head Ofce: 2-1-41 Shikitsu-higashi, Naniwa-ku, Osaka, 556-8503, JAPAN Website: http://www.nankai.co.jp/ Tanagawa Misakikoen Hashimoto Paid-in Capital: ¥72,983,654,121 Kada Operating Revenue: ¥95.874 billion (head corporation) 11 companies Shopping Center management, Business operations inside the Station ¥221.690 billion (consolidated) Concourse No. of Shareholders: 51,776 Wakayamashi Gokurakubashi No. of Employees: 2,577 (head corporation) Koyasan 9,104 (all group companies) Wakayamako Managed track: 154.8 km Rolling Stock: 688 Leisure Services Business Composition ratio of operating revenue by segment Construction Business Other 17.7% 1.0% Osaka Transportation Leisure Services Business Business 23 companies Wakayama 38.8% Amusement Park management, travel agency, hotels and ryokan 15.4% Japanese inns, Leasing of facilities for motorboat racing, building management and maintenance businesses, printing, advertising agency Distribution Business Real Estate Business 13.9% 13.2% Note: The composition ratio is the ratio of operating revenues including transactions between segments. Editorial Policy Photo : Nankai no Mori Since the 2014 edition, we have been including business overview and nancial information in addition to CSR information. Contents For CSR information, we refer to GRI guidelines and provide comprehensive reporting. Corporate prole・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・1 CSR overview Financial report・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・53 Applicable Term: Fiscal 2016 (April 1, 2016 to March 31, 2017). Some information, however, is from outside this period. Financial and nonnancial highlights・・・・・・・・・・・・3 ■ Safety・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・25 Company prole・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・59 Scope of Report: This report covers issues related to the Nankai Electric Railway Co., Ltd. However, some CSR activities of group Message from the president・・・・・・・・・・・・・・・・・・・・・5 ■ Customers 32 Third-party comments・・・・・・・・・・・・・・・・・・・・・・・・・61 companies are also covered in this report. ・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ Medium Term Business Plan・・・・・・・・・・・・・・・・・・・ 11 ■ Employees・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・34 Guidelines referenced: Environmental Reporting Guidelines, 2008 Edition by the Ministry of the Environment, Environmental Accounting Guidelines for Private Railway Businesses by the Association of Japanese Private Railways, and Feature・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・ 15 ■ The Environment・・・・・・・・・・・・・・・・・・・・・・・・・・・36 the G4 Sustainability Reporting Guidelines by GRI Business overview by sector・・・・・・・・・・・・・・・・・・・ 17 ■ Governance・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・・45 1 The Nankai Electric Railway CSR Report 2017 The Nankai Electric Railway CSR Report 2017 2 Financial and nonfinancial highlights Net assets Total assets Return on equity ¥219,288 mil. ¥890,798 mil. 8.1% (¥ millions) (¥ millions) (%) 219,288 10.3 200,000 199,991 203,939 1,000,000 10.0 909,547 894,621890,798 8.1 781,589 781,671 150,000 143,176 152,039 750,000 7.5 6.6 6.5 highlights 5.5 100,000 500,000 5.0 Financial and nonfinancial nonfinancial and Financial 50,000 250,000 2.5 0 0 0 2102 2013 2014 2015 2016 2102 2013 2014 5102 2016 2012 2013 2014 5102 2016 (Fiscal Year) (Fiscal Year) (Fiscal Year) Number of employees Number of passengers Number of female employees Message from the president the from Message (Nankai Electric Railway only) 9,104 (Consolidated) 236 mil. 109 (Individuals) (Thousands of people) (Individuals) (%) 10,000 240,000 120 12 9,104 233,301236,153 109 8,808 8,853 101 104 105 8,209 8,319 228,862 227,031 95 7,500 225,129 220,000 80 8 Medium Term Business Plan 5,000 4.04 4.09 4.23 200,000 40 3.83 3.67 4 2,500 2,639 2,588 2,577 2,567 2,577 0 0 0 0 Feature 2012 2013 2014 2015 2016 2012 2013 2014 2015 2016 2012 2013 2014 2015 2016 (Consolidated) (Fiscal Year) 2012 2013 2014 2015 2016 (Fiscal Year) (Fiscal Year) (Fiscal Year) Consolidated Nankai Electric Railway only Number of female employees Ratio of female employees Operating revenue (millions of yen) 184,412 197,495 210,995 219,065 221,690 Ordinary income (millions of yen) 15,474 16,899 22,001 27,110 27,111 Prot attributable to owners of parent (millions of yen) 7,518 9,615 17,467 12,612 16,452 Investments for safety Number of “Customer’s Voice” CO2 emissions cases Comprehensive income (millions of yen) 10,207 10,644 25,190 7,394 20,478 billion t-CO2 Net assets (millions of yen) 6.8 2,563 171,000 143,176 152,039 199,991 203,939 219,288 Business overview by sector (¥ millions) (Number of cases) (t-CO2) (t-CO2 / ¥ millions) Total assets (millions of yen) 781,589 781,671 909,547 894,621 890,798 8,000 7,942 2,500 2,563 1.94 1.91 1.88 Net assets per share (yen) 268.60 285.16 337.32 343.47 369.15 2,327 300,000 1.75 1.79 1.80 6,497 6,797 6,865 6,091 2,000 Net income per share (yen) 14.38 18.40 32.58 22.25 29.03 6,000 1,766 1,553 200,000 1.20 Capital to asset ratio (%) 1,500 1,467 18.0 19.1 21.0 21.8 23.5 176,142 175,756 177,806171,266 CSR overview 4,000 155,681 Return on equity (%) 5.5 6.6 10.3 6.5 8.1 1,000 100,000 0.60 2,000 Total shareholders equity/total assets income (multiple) 27.3 21.7 15.2 27.5 18.7 500 Net cash provided by operating activities (millions of yen) 37,332 27,459 43,013 43,212 42,753 0 0 0 0 Net cash provided by investing activities (millions of yen) 15,719 17,675 90,315 29,030 30,861 2012 2013 2014 2015 2016 2012 2013 2014 2015 2016 2012 2013 2014 2015 2016 △ △ △ △ △ (Fiscal Year) (Fiscal Year) (Fiscal Year) Net cash provided by nancing activities (millions of yen) 13,592 19,779 51,503 17,047 11,906 CO2 emissions CO2 emissions (Emission basic unit) △ △ △ △ report Financial The Ratio of Interest-Bearing Debt to EBITDA* (times) 11.1 10.4 9.6 8.4 8.3 * EBITDA (earnings before interest, taxes, depreciation and amortization) = Operating Income + Depreciation and Amortization Rolling stock energy consumption Green procurement ratio Monetary contributions to funds rate to preserve biodiversity Operating revenue Ordinary income Profit attributable to owners of parent 6.12 kl/10,000 km 93.2% ¥5,800,000 ¥221,690 mil. ¥27,111 mil. ¥16,452 mil. (kl/10,000 km) (%) (Yen) Company profile (¥ millions) (¥ millions) (¥ millions) 17,467 219,065221,690 16,452 210,995 7.00 100 7,000,000 200,000 197,495 30,000 15,000 90.4 92.0 93.0 93.2 184,412 27,110 27,111 85.5 6,170,706 6,318,012 6,300,000 6,000,000 12,612 5,800,000 6.49 6.44 75 150,000 22,001 6.33 20,000 10,000 9,615 16,899 6.12 6.12 6.00 3,500,000 100,000 15,474 7,518 50 10,000 5,000 50,000 25 Third-party comments 0 0 0 0 0 0 2012 2013 2014 2015 2016 2102 2013 2014 2015 2016 2012 2013 2014 5102 2016 2012 2013 2014 2015 2016 2012 2013 2014 2015 2016 2012 2013 2014 2015 2016 (Fiscal Year) (Fiscal Year) (Fiscal Year) (Fiscal Year) (Fiscal Year) (Year) 3 The Nankai Electric Railway CSR Report 2017 The Nankai Electric Railway CSR Report 2017 4 Message from the president With “speed” and “growth” as keywords, highlights we will make our business foundations nonfinancial and Financial even more solid and seek to steadily achieve our medium-term business plan. Message from the president the from Message Overview of business results and main efforts in (8.5% decrease from the previous fiscal period). this period (fiscal 2016) In the retail business, we have enhanced the overseas promotion of information about Namba City and Namba This period (fiscal 2016), which is the second year of the Parks and otherwise implemented measures to encourage SHINTEN 133 Plan, our medium-term business plan, our visits by inbound tourists. For our entire retail business, our Medium Term Business Plan Airport Line railway revenue was the highest ever as result of operating revenue was 35.794 billion yen (1.7% increase positive movement in airport-related transportation thanks over the previous fiscal period) and our operating income to the increase in inbound tourism. In addition, due to was 3.181 billion yen (0.6% increase from the previous fiscal factors that include the renewal of our Namba City shopping period).