Updated June 26, 202

・Environment pages other than environment-related data will be updated in the future, so they may not be consistent with this page.

・This data is the estimated value at present.

Environmental Impact Mass Balance

Environmental Impact Mass Balance—The OLC Group

The chart below indicates the environmental impact of the business operations of the OLC Group in FY2025. For example, Tokyo Disney Resort’s environmental efforts touch on a variety of areas including energy management, water processing, waste management, and recycling activities. We give due consideration to a range of environmental factors to reduce the burden on the global environment produced by our business activities.
Inputs (i.e., external factors that contribute to the environmental impact of our operations) include energy (electricity, city gas, fuel, etc.), water (clean water), various goods, equipment, and food. Outputs (i.e., emissions resulting from our business activities) include carbon dioxide, wastewater released into the sewage system, and waste (including valuable resources).

Environmental Data Coverage Rate

The environmental impact mass balance, changes in CO₂ emissions, and yearly data cover approximately 98% of the OLC Group’s direct business areas (Theme Park Segment, Hotel Business Segment, and Other Business Segment) in terms of FY2024 net sales composition.

FY2025 Mass Balance on Environmental Impacts—The OLC Group

*1  In-house power generation by solar panels (all consumed by in-house operations), procurement of electricity with non-FIT non-fossil certificate

*2 Scope 2 emissions are calculated based on the market-based metho

Yearly Data on Mass Balance-The OLC Group

Inputs

FY2023

FY2024

FY2025

Energy consumption

Total energy consumption (GJ)

4,255,943

4,522,755

4,404,632

Electricity (GJ)

2,785,547

3,085,748

3,132,619

Renewable energy (GJ)

499,704

1,141,237

1,237,603

Town gas (GJ)

1,332,601

1,295,060

1,128,430

Renewable energy (GJ)

25,380

35,100

0

Fuel (GJ)

55,480

55,721

57,484

Others (GJ)

82,315

86,226

86,099

Water intake

Total intake (thousand ㎥)

5,660

5,825

6,658

Surface water (wells and boreholes) (thousand ㎥)

430

416

314

Clean water (thousand ㎥)

4,270

4,465

4,545

Internally recycled water (thousand ㎥)

960

944

1,799

Outputs

FY2023

FY2024

FY2025

CO₂ emissions*1

Scope 1 + Scope 2 (t-CO₂)

162,623

153,403

145,678

Scope 1 (t-CO₂)

71,424

63,988

56,536

Scope 2 (t-CO₂)

91,201

89,415

89,142

Water discharged

Total water discharged (thousand ㎥)

4,329

4,326

5,472

Sewage/water treatment

Facilities (thousand ㎥)

3,291

3,302

3,526

Sea (thousand ㎥)

78

80

147

Internally recycled (thousand ㎥)*2

960

944

1,799

Waste generation

Total including valuable resources (thousand t)

26

26

27

Volume recycled (thousand t)

18

17

19

Percentage recycled (%)

71

67

70

Incineration/landfill disposal volume (thousand t)

6

8

8

*1 Tokyo Electric Power Company’s adjusted emissions factor is used to calculate CO₂ emissions from electricity consumption.
Includes CO₂ emissions from transportation.
CO₂ emissions include emissions of hydrofluorocarbons (HFCs).
Scope 2 emissions are calculated based on the market-based method.

*2 The volume of water recycled at our facilities includes water recycled at our Theme Parks, hotels, and Ikspiari.
  We revised the method for calculating the recycled water volume in FY2025.

Climate Change

Scope 1 and 2—The OLC Group

* Scope 2 emissions are calculated based on the market-based method.

Scope 3—The OLC Group * Applicable to Category 1 and 2

(t-CO₂)

Category

Emissions (ratio)

Calculation method

FY2023

FY2024*4

FY2025

Total

810,893

2,533,343

1,237,579

1. Purchased

goods and services

564,312

(69.6%)

844,279

(33.3%)

874,890

(70.7%)

Calculated by aggregating the total value of OLC’s major

procured products (by item) and the total amount of

water consumed by the OLC Group, and multiplying them by the emissions unit value*1,2

2. Capital goods

173,846

(21.4%)

1,541,219

(60.8%)

224,938

(18.2%)

Calculated by multiplying the value of the OLC Group's fixed assets by the emissions unit value*1

3. Fuel- and energy-

related activities

not included in

Scope 1 or 2

32,157

(3.0%)

32,072

(1.3%)

21,468

(1.7%)

Calculated by multiplying the amount of energy consumed

by the OLC Group by the emissions unit value*1,3 for each energy type

4. Upstream

transportation and

distribution

2,617

(0.3%)

14,896

(0.6%)

14,748

(1.2%)

Calculated by multiplying the value of OLC’s transportation and the amount of fuel consumed by contractors by the

emissions unit value*1

5. Waste generated

in operations

10,820 (1.3%)

11,533

(0.5%)

10,758

(0.9%)

Calculated by classifying the waste generated in the

business activities at Tokyo Disney Resort by disposal

method, and multiplying the weight of the disposed waste

by the emissions unit value*1,3

6. Business travel

385

(0.05%)

347

(0.01%)

299

(0.02%)

Calculated by multiplying the total number of days of

overseas and domestic business travel by OLC’s full-time

employees and contract workers by the emissions unit

value*1

7. Employee

commuting

9,249

(1.1%)

10,973

(0.4%)

10,908

(0.9%)

Calculated by multiplying the total number of commuting

days of OLC’s full-time employees and contract workers

by the emissions unit value*1

8. Upstream leased

assets

-

-

-

Not applicable for calculation (All energy consumed by

assets leased under upstream lease agreements are

included in Scope 1 or 2.)

9. Downstream

transportation and

distribution

2,932

(0.4%)

1,771

(0.1%)

1,731

(0.1%)

Calculated by multiplying the net sales of distributed OLC merchandise by the emissions unit value*3

10. Processing of

sold products

-

-

-

Not applicable (Processing of sold products is not relevant

in our business activities.)

11. Use of sold

products

-

-

-

Not applicable for calculation (The amount of GHG

emissions in the use of sold products is considered to be

low in our business activities.)

12. End-of-life

treatment of sold

products

14,575

(1.8%)

18,181

(0.7%)

14,342

(1.2%)

Calculated by multiplying the sales volume of OLC’s major

products sold by the emissions unit value*1,3 to conduct

weight conversion, and multiplying the result by the

emissions unit value*1,3 for each product

13. Downstream

leased assets

-

21,083

(0.8%)

21,747

(1.8%)

Calculated by multiplying the amount of energy consumed by tenants by the emissions unit value*1,3 for each energy type

14. Franchises

-

-

-

Not applicable (Franchises are not relevant in our business activities.)

15. Investments

-

36,989

(1.5%)

41,750

(3.4%)

Calculated by multiplying the investment ratio in affiliated companies and specified investment shares by their respective emissions

*1 Database of emissions unit values for calculating the emissions of greenhouse gases, etc. of an organization through its supply chain (Ver. 3.6), Ministry of the Environment
*2 Environmental measure B303, FY2020 Water Supply Business Guidelines performance indicators, Public Enterprises Bureau, Chiba Prefectural Government
*3 Inventory Database for Environmental Analysis (IDEA) Ver.3.5
*4 Category 2 rose in FY2024 due to an increase in fixed assets associated with the development of Fantasy Springs.
(Emissions from Group companies were calculated by multiplying the OLC Group’s emissions by the composition of consolidated net sales.)  

Water

Water Consumption by Intake Source and Discharge Destination—The OLC Group

(thousand cubic meters)

FY2023

FY2024

FY2025

Total water intake

5,660

5,825

6,658

Breakdown by source

Surface water (rivers and lakes)

0

0

0

Surface water (wells and boreholes)

430

416

314

Water used at quarries

0

0

0

Public water

4,270

4,465

4,545

Internal water recycling facilities

960

944

1,799

Rainwater

0

0

0

Seawater

0

0

0

Total water discharged

4,329

4,326

5,472

Breakdown by discharge destination

Sea

78

80

147

Surface water

0

0

0

Wells/underground water

0

0

0

Water treatment facilities

3,291

3,302

3,526

Internal water recycling facilities

960

944

1,799

COD Emissions—Oriental Land Co., Ltd.

(t)

FY 2023

FY2024

FY2025

COD emissions

0.8

0.6

0.7

Waste

Waste Reduction Results—The OLC Group

FY2023

FY2024

FY2025

Waste emissions (Total incuding valuable resouces)

26 thousand t

26 thousand t

27 thousand t

Hazardous waste

12 t

22 t

17 t

Percentage recycled

71%

67%

70%

Targets and Actual Results in Waste Management—The OLC Group

Tokyo Disney Resort

KPI

Results

2027

2030

2023

2024

2025

[Input] *1

Single use plastics reduction (vs. FY 2016 levels)

18% reduction

25% reduction

65% reduction

64% reduction

65% reduction

[Output] *2

Incineration/landfill disposal volume (vs. FY 2016 levels)

10% reduction

13% reduction

9% increase

26% increase

16% increase

[Recycling] *3

Percentage recycled

75%

80%

70%

67%

70%

*1 Input: Inflow of resources
*2 Recycling: Recycling of resources
*3 Output: Discharge of resources

Results of Survey on PRTR Substances

Yearly Changes in Release/Transfer Volume—The OLC Group

* The FY2023 result increased significantly due to a legal revision, which resulted in the inclusion of chemical substances primarily contained in cleaning agents in the PRTR list.

Breakdown of Release/Transfer Volume—The OLC Group

Substance Release

Transfer volume (Ratio)

Nitrilotriacetic acid and its sodium salt

6.7t

(43.7%)

Ethylenediaminetetraacetic acid and its potassium and sodium salts

2.5t

(16.3%)

Salt of didecyl(dimethyl)ammonium

0.6t

(3.9%)

2-(N-Dodecyl-N,N-dimethylammonio)acetate

0.6t

(3.9%)

Others

4.9t

(32.0%)

Emission of Volatile Organic Compounds in Total Release/Transfer Volume—The OLC Group

(t)

FY2020

FY2021

FY2022

FY2023

FY2024

2.6

3.9

3.2

2.5

2.2

* Conducted a voluntary survey of 100 main VOCs listed by the Ministry of the Environment.
* VOC volume of FY2021 has been revised due to review of past data.

FY2024 Breakdown by Application-The OLC Group

Environmental Management

Serious Accidents and Penalties Related to the Environment

FY2023

FY2024

FY 2025

Serious environment-related accidents

0

0

0

Environment-related penalties

0

0

0

Our Vision for 2035

We have specified "Measures to address climate change and natural disasters" and “Recycling-oriented society” as areas of our ESG Materiality to achieve our vision for the period leading up to 2035, and have set specific targets.


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