ケイティケイ株式会社 (ktk INC.)
Climate Impact & Sustainability Data (2022-08 to 2023-02, 2024-08)
Reporting Period: 2022-08 to 2023-02
Environmental Metrics
Total Carbon Emissions:Not disclosed
Scope 1 Emissions:Not disclosed
Scope 2 Emissions:Not disclosed
Scope 3 Emissions:Not disclosed
Renewable Energy Share:Not disclosed
Total Energy Consumption:Not disclosed
Water Consumption:Not disclosed
Waste Generated:Not disclosed
Carbon Intensity:Not disclosed
ESG Focus Areas
- Recycling
- Environmental Sustainability
- Social Responsibility
- Employee Well-being
Environmental Achievements
- Reduced waste through toner cartridge recycling program. Reduced plastic waste by approximately 0.4kg and CO2 emissions by approximately 0.8kg per recycled toner cartridge.
Social Achievements
- Created a work environment where both genders can work comfortably.
- Production with people with disabilities.
- Implemented a stakeholder engagement program to promote recycling.
Governance Achievements
- Not disclosed
Climate Goals & Targets
Long-term Goals:
- Not disclosed
Medium-term Goals:
- Not disclosed
Short-term Goals:
- Not disclosed
Environmental Challenges
- Decreased demand for environment-related products due to the decline in the COVID-19 pandemic.
- Decreased product demand due to paperless initiatives.
- Rising raw material costs.
Mitigation Strategies
- Prompt price adjustments to offset rising raw material costs.
- Focus on growth in the IT solutions business.
- Continued implementation of the Growth Plan.
Supply Chain Management
Supplier Audits: Not disclosed
Responsible Procurement
- Not disclosed
Climate-Related Risks & Opportunities
Physical Risks
- Not disclosed
Transition Risks
- Not disclosed
Opportunities
- Not disclosed
Reporting Standards
Frameworks Used: Null
Certifications: Null
Third-party Assurance: Not disclosed
UN Sustainable Development Goals
- Not disclosed
Not disclosed
Sustainable Products & Innovation
- Repackaged toner cartridges
Awards & Recognition
- Not disclosed
Reporting Period: 2024-08
Environmental Metrics
ESG Focus Areas
- Environment
- Social
- Governance
Environmental Achievements
- Launched "Sustainable Partner Program", a customer-participatory recycled toner circulation system, aiming to reduce plastic waste and CO2 emissions. One recycled toner cartridge reduces approximately 0.4kg of plastic and 0.8kg of CO2 emissions.
- Started measuring GHG emissions at company factories.
Social Achievements
- Opened new EC site "YORIDORI" to expand sales and improve productivity.
- Strengthened initiatives for women and young employees.
- Expanded shareholder benefits program.
Governance Achievements
- Continued efforts related to the Corporate Governance Code.
- Revised executive compensation system.
- Implemented SFA in sales department, aiming for data-driven management.
Climate Goals & Targets
Long-term Goals:
- Achieve ROE of 10% or more and PBR of 1 or more.
Medium-term Goals:
- Achieve sales of 20.0 billion yen, operating profit of 6.0 billion yen, ordinary profit of 7.0 billion yen, and EBITDA of 8.7 billion yen by fiscal year 2027.
- Increase IT solutions business sales to 5.5 billion yen and segment profit to 2.9 billion yen by fiscal year 2027.
Environmental Challenges
- Decreasing paper usage due to digitalization.
- IT talent shortage in SMEs.
- Market maturity and industry restructuring.
- Maintaining profitability in the supply business.
- Achieving sufficient ROE to exceed shareholder cost of capital.
Mitigation Strategies
- Shifting business portfolio towards IT solutions.
- Strengthening the profit structure of the supply business by building a unique circular business model.
- Utilizing the customer base of the supply business to grow the IT solutions business.
- Strengthening relationships with customers in the IT solutions business to increase business value and prevent customer loss.
- Strategic investments in M&A, human capital, and DX to improve profitability and ROE.
- Enhanced IR activities to improve investor perception and reduce cost of capital.
Supply Chain Management
Climate-Related Risks & Opportunities
UN Sustainable Development Goals
- Goal 9: Industry, Innovation and Infrastructure
- Goal 12: Responsible Consumption and Production
The company's initiatives, such as the Sustainable Partner Program and investments in DX, contribute to these goals.
Sustainable Products & Innovation
- Recycled toner cartridges