Transcription of 健康経営会議2016 講話資料 三菱ケミカルホール …
1 2016 .. 2016 9 5 .. 1.. 2.. KAITEKI .. 3.. 1 . MCHC .. Mitsubishi Chemical Holdings Corporation 2005 10 3 . 1-1-1 .. 500 .. 38,231 . 2,800 . 68,988 . URL 2016 3 .. 500 80 750 . THE KAITEKI COMPANY . KAITEKI . 3. 1 .. ( ) * 2009 4 . Mitsubishi Chemical Holdings America 2010 11 . 38,231 100 . 68,988 2011 1 . Mitsubishi Chemical Holdings Europe 2012 11 . * . 2013 4 .. 2016 3 MCHC R&D 2014 4 .. 2017 4 3 ( ) . 100 100 100 100 . * *. 2005 10 2008 4 2010 3 2007 10 2014 4 2014 11 .. 17,460 4,808 5,485 4,317 1,360 6,415 .. 22,709 9,486 9,396 8,125 5,310 14,127.
2 ICT .. 4. 1 .. 5.. 1.. 2.. KAITEKI .. 3.. 2- .. ICT 3D . Big Data Internet of Things Internet of Everything Industry . CSR .. / .. ICT IoT .. 7. 2- . IT .. Boston Dynamics . : 27 Atlas 2016 3 16 . 10 20 49 . 2015 12 .. 8. 2- .. 65 2015 .. 45. 40. 35. 30. 25. 20. 15. 10. 5. 0. 1950 1970 1990 2010 2025 2045. 25 . 9. 2- KAITEKI . KAITEKI .. APTSIS 15. APTSIS 10. KAITEKI . '09 MCHC . KAITEKI '11 KAITEKI . Sustainability . '08 PJ PDCA . -Phase 2. '07 KAITEKI . Sustainability Health Comfort . '06 10/20 . 10 20 . Step 2. 45,000 3,000. 2,800 2,350. 40,000 2,500.
3 2,265. 35,000 . 2,000.. 30,000. 1,336 1,105 1,500. 25,000 902 1,657. 1,250 663 1,306 1,000. 20,000 1,286. 82 500. 15,000. 0. 10,000. 5,000 -500. 0 -1,000. 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016.. 2016 IFRS 10. 2- KAITEKI .. xN.. 2012 6 . 11. 2- KAITEKI . KAITEKI . Innovation Sustainability . KAITEKI . Sustainability Century . Innovation Decade Profit ROE Quarter 12. 2- KAITEKI . MCHC Sustainability .. PDCA .. S-1 .. S S-2 . S-3 . H-1 .. H H-2 . H-3 . C-1 .. C C-2 . C-3 . 13. 2- KAITEKI .. 14. 2- KAITEKI . MOS SRI . Sustainability SRI.
4 MOS SRI . 300. 300 Dow Jones Sustainability Indices . 244 96. 250 234. 208. 70. 200 189 65. 177. 53.. 48. 140 40. 150 111 2011 2012 2013 2014 2015.. 29 96 97. 92. 100 90. 86. 77. 50 93. 73 77. 63. 51 51. 34. 0. 2010 11 12 13 14 15 15 . 15. 2- KAITEKI . MOS . S-1:GHG S-1: GHG H-3: .. 14,000 130. 350. 12,000 126. 9,600 121. 10,000t-CO2e 10,000. 1,000t-CO2e 120. 8,000. 8,684. 6,000 143. %. 4,000 110. 2,000. 0 100. C-2: . C-2: C-3: .. % 16. 2- . MOS .. 4.. 3.. MCC MPI. MRC MTPC. LSII TNSC. 11 12 13 14 15 11 12 13 14 15 11 12 13 14 15 .. 17. 2- . MOS .. 4.
5 3. MCC MPI.. MRC MTPC. LSII TNSC. 11 12 13 14 15 11 12 13 14 15 11 12 13 14 15 .. 18. 2- .. 4 .. 2000 2005 .. 2005 20,293 . 2012 25,974 . 45,000. 42,000 . 39,000 . 36,000.. 33,000.. 30,000. 27,000. 24,000. 21,000. 18,000. 15,000. 12,000. 1989 1991 1993 1995 1997 1999 2001 2003 2005 2007 2009 2011 .. 19. 2- .. 40 .. 20 . 30 .. 40 . 60 . 50 .. 20. 2- .. 40 60% . 250.. 40 . 200. 150. 100. 50. 0. 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60.. 20 30 40 50 21.. 2- .. 61%.. 59% 53% .. 53% 46%.
6 61%.. 65% 51%.. 50% .. 25% 25 50% 50 25% 25%. 22. 2- .. 12. 12.. 10 10 .. 1 .. 8 .. 8 .. 3 . 6 .. 6 .. 4.. 4 .. 2 . 2.. 0 0 .. 23.. 2- .. ( ).. 27 1 . 1 46 .. 46% .. MMD .. 15 60 . N=2,750 .. 24. 2- .. 25.. 2- .. Q. 30 . 2 1 . 20 20 30 40 50 60 . 20 30 40 50 60 .. 26.. 1.. 2.. KAITEKI .. 3.. 3- .. KAITEKI .. 2016 4 27 . 28. 3- .. 29. 3- .. KAITEKI CHO Chief Healthcare Officer . MCHC. MCHC . KAITEKI . CHO CSO CFO CTO. MOS MOE MOT .. KAITEKI. KAITEKI .. CHO CSO. KAITEKI . R&D .. 30. 3- .. Self Wellness .. 31. 3- .. Workplace Wellness .. KAITEKI . RA .. 32.
7 3- .. Social Wellness .. 33. 3- .. 34. 3- .. 35. 3- .. 5 .. 36.. 39. 2- KAITEKI .. MCHC .. MCHC .. CSR .. MCHC .. KAITEKI .. ICT .. MCHC . 40. THE KAITEKI COMPANY .. KAITEKI .. MCHC . KAITEKI . KAITEKI . THE KAITEKI COMPANY . 41. ESG . IIRC .. 1975 83% . 2009 19% . ESG ESG . 42. SRI ESG .. SRI . 2014 Global Sustainable Investment Review, Global Sustainable Investment Alliance Principles for Responsible Investment PRI Brochure 2015. 4. 3. 3- . 3 . Self Wellness .. Workplace Wellness .. Social Wellness .. 44.. 45. 2- .. 4 1 891 . 2029 . 454 . 2015 367 . 2022.
8 46. 3- . 47.. 47. 3- .. ( 4 ) . ( ).. ( ).. ( ) . 48. 3- .. STOP! PJ( ) ( ). 3 .. 3 . ( ). 49. 3- .. 2010 .. 50. 3- .. 2016 4 .. 2016 5 .. 2016 6 .. 2016 3 .. 2016 4 .. 2016 3 .. 2016 5 .. 2016 5 .. KAITEKI .. 51. 3- .. 52. 3- .. 53. 3- .. 54. 3- .. ( ). JFE ( ) .. 5m .. 55.. KAITEKI . 56.