Corporate Social Responsibility Report 2018
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Corporate Social Responsibility Report 2018 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. Company information by segment is current as of Sunday, July 01, 2018. Corporate profile Transportation Business Corporate Philosophy With wisdom and dynamism, forging the way to the future Contributing to the Community 36 companies Railways, rail track management, buses, ocean freight, cargo transportation, train maintenance Justifying public trust as an all-round lifestyle provider, and building Real Estate Construction a better society Business Business Putting the Customer First Providing excellent services for the customer, bringing living comfort Namba Shiomibashi Ebisucho and cultural enrichment Tennoji Station District Future Challenges Hankai Meeting the needs of coming generations with bold energy and Tramway creativity Sakai Hamadera Nakamozu 5 companies Construction 4 companies Ekimae A Dynamic Workplace Real estate leasing, real estate sales Creating a workplace brimming with vitality, harnessing the expertise Takashinohama Sembokukosoku and personal strengths of every employee line Distribution Business Kansai Airport Izumi Chuo Corporate Outline As of March 31, 2018 Composition ratio of operating revenue by segment Kishiwada Construction Company Name: Nankai Electric Railway Co., Ltd. Business Other Established: December 27, 1885 Head Ofce: 2-1-41 Shikitsu-higashi, Naniwa-ku, 16.0% 0.9% Osaka, 556-8503, JAPAN HOTEL Website: http://www.nankai.co.jp/ Transportation Leisure Services Paid-in Capital: ¥72,983,654,121 Business Tanagawa Business Misakikoen Hashimoto Operating Revenue: ¥99.313 billion (head corporation) 11 companies 38.6% Kada ¥227.874 billion (consolidated) 15.1% Shopping Center management, Business operations inside the Station No. of Shareholders: 52,529 Concourse No. of Employees: 2,615 (head corporation) Wakayamashi Gokurakubashi 9,158 (all group companies) Distribution Business Real Estate Business Koyasan Managed track: 154.8 km 13.6 Wakayamako Rolling Stock: 688 % 15.8% Note: The composition ratio is the ratio of operating revenues HOTEL including transactions between segments. Leisure Services Osaka Business Editorial Policy Wakayama Since the 2014 edition, we have been including business overview and nancial information in addition to CSR information. For CSR information, we refer to GRI standard and provide comprehensive reporting. Applicable Term: Fiscal 2017 (April 1, 2017 to March 31, 2018). Some information, however, is from outside this period. Organization covered: Nankai Electric Railway Co., Ltd. The environmental report of Semboku Rapid Railway Co., Ltd. has been incorporated into this report since scal 2016, so we also report on the activities of Semboku Rapid Railway Line as well as other group companies. Guidelines referenced: Environmental Reporting Guidelines, 2012 Edition by the Ministry of the Environment, Environmental Accounting Guidelines for Private Railway Businesses 2008 by the Association of Japanese Private Railways, 22 companies and the GRI Standards. Amusement Park management, travel agency, hotels and ryokan Japanese inns, Leasing of facilities for motorboat racing, building management and maintenance businesses, printing, advertising agency Contents Corporate prole ..................................... 1 KYOSO 136 Plan - Medium Term Business Plan ... 14 ■ Governance ................................. 33 Financial and nonnancial highlights ........... 3 CSR overview ................................................ 17 Financial report ............................... 38 Message from the president ...................... 5 ■ Safety ....................................................... 17 Company prole ............................. 43 Nankai Group Business Vision 2027 ...........11 ■ The Environment .......................................... 21 Advancement of the Naniwasuji Line plan ...13 ■ Society ...................................................... 29 1 The Nankai Electric Railway CSR Report 2018 The Nankai Electric Railway CSR Report 2018 2 Financial and nonfinancial highlights highlights Financial and nonfinancial nonfinancial and Financial Operating revenue*1 Ordinary income Profit attributable to owners of Number of passengers Railway Revenue Number of employees parent ¥227,874 mil. ¥29,733 mil. ¥14,719 mil. 238 mil. ¥57,953 mil. 9,158 (Consolidated) (¥ millions) (¥ millions) (¥ millions) (Thousands of people) (¥ millions) (Individuals) 29,733 300,000 30,000 20,000 240,000 60,000 10,000 Message from the president 236,153238,479 55,911 57,187 57,953 27,110 27,111 17,467 233,301 53,532 53,473 8,808 8,853 9,104 9,158 16,452 228,862 8,319 227,874 227,031 210,995 219,065 221,690 22,001 15,000 14,719 7,500 200,000 197,495 20,000 12,612 220,000 40,000 16,899 10,000 9,615 5,000 100,000 10,000 200,000 20,000 5,000 2,500 2,588 2,577 2,567 2,577 2,615 Vision 0 0 0 0 0 0 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 Nankai Group Business (Fiscal Year) (Fiscal Year) (Fiscal Year) (Fiscal Year) (Fiscal Year) (Fiscal Year) Consolidated Nankai Electric Railway only Number of “Customer’s Voice” Net assets Total assets Dividend per share*2 Number of female employees Investments for safety (Nankai Electric Railway only) cases ¥232,835 mil. ¥903,857 mil. ¥30 115 9.2 billion 2,719 (¥ millions) (¥ millions) (Yen) (Individuals) (%) (¥ millions) (Number of cases) 300,000 1,000,000 40 120 115 12 12,000 3,000 909,547 894,621 890,798 903,857 104 105 109 2,719 2,563 Medium Business Term Plan 232,835 781,671 95 2,327 219,288 750,000 30 30 30 30 30 9,000 9,216 203,939 200,000 199,991 25 80 8 7,942 2,000 6,797 6,865 1,766 152,039 500,000 20 6,000 6,091 1,467 4.04 4.09 4.23 4.40 100,000 40 3.67 4 1,000 250,000 10 3,000 0 0 0 0 0 0 0 CSR overview 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 (Fiscal Year) (Fiscal Year) (Fiscal Year) Number of female employees (Fiscal Year) (Fiscal Year) (Fiscal Year) Ratio of female employees (number of female employees/number of all employees) CO2 emissions Rolling stock energy consumption Return on equity (ROE) Return on assets (ROA) Interest-bearing debt/ (Nankai Electric Railway only) rate*4 EBITDA* 3 ratio 6.8% 1.6% 7.69 170,258 t-CO2 6.05 kl/10,000 km (%) (%) (t-CO2) (t-CO2 / ¥ millions) (kl/10,000 km) 10.3 2.1 10.0 2.0 12.0 300,000 2.10 7.00 1.8 1.94 1.91 report Financial 10.38 1.88 1.79 8.1 1.6 9.60 1.71 6.44 6.33 7.5 6.6 6.5 6.8 1.5 1.4 9.0 8.37 8.26 6.12 6.12 1.2 7.69 200,000 1.40 6.00 6.05 176,142 175,756 177,806 171,266 170,258 5.0 1.0 6.0 100,000 0.70 5.00 2.5 0.5 3.0 0 0 0 0 0 0 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 2013 2014 2015 2016 2017 (Fiscal Year) (Fiscal Year) (Fiscal Year) (Fiscal Year) (Fiscal Year) profile Company CO2 emissions 1 Operating revenue does not include consumption tax, for example. CO2 emissions rate (CO2 emissions/operating revenue 4 Energy used by railway business (kl)/total operating * (Nankai Electric Railway only)) * *2 Values reflect adjustments for reverse stock split made October 1, 2017. distance of all railroad cars (10,000 km) *3 EBITDA (earnings before interest, taxes, depreciation and amortization) = Operating Income + Depreciation and Amortization 3 The Nankai Electric Railway CSR Report 2018 The Nankai Electric Railway CSR Report 2018 4 Message from the president Based on how the corporation should be in 10 Overview of business results and main efforts in In our leisure and services business, we sought to attract a wide years as expressed in our Nankai Group Business fiscal 2017 range of customer types by, for example, holding hands-on events ■ highlights at Misaki Park, which is approaching the 60th anniversary of its Vision 2027, we will pursue advancement toward At our group, we continued to advance various measures opening, and collaborative events with the Kemono Friends Project. during this period (fiscal 2017) to successfully conclude our Moreover, we also participated for the first time in nonfinancial and Financial SHINTEN 133 Plan in the last year of this medium term agriculture-related events and established “lifestyle vegetable oering train lines that are chosen and being a business plan. As a result, our operating revenue for the period gardens” as hands-on farm plots in Izumisano and Kawachinagano increased to 227.874 billion yen (2.8% increase over the cities in Osaka Prefecture. For our entire leisure and services corporate group that is chosen. previous fiscal period). For income, our operating income was business, which includes these, our operating revenue was 39.362 33.971 billion yen (6.7% increase over the previous period) and billion yen (0.5% increase over the previous fiscal period) and our our ordinary income was 29.733 billion yen (9.7% increase). In operating income was 1.847 billion yen (0.1% increase). contrast, since decreases and losses in noncurrent assets for In our construction business, we focused on efforts to receive business uses were calculated as extraordinary losses, for orders in the private residential and nonresidential construction Message from the president example, the profit attributable to owners of the parent markets and for civil engineering projects in the capital region, for company declined to 14.719 billion (10.5% decrease from the example.