Non-Financial Information¥10.3 billion¥9.9 billion¥3.2 billion¥7.9 billion9630096300864200Capital expenditures amounted to ¥10.3 billion, owing to the expansion of coating facilities for multilayer ceramic capacitor-related tape at the Kumagaya Plant (Saitama Prefecture) and the Doi Plant (Ehime Prefecture), and the installation of facilities to reduce CO2 emissions at various produc-tion bases.Depreciation and amortization were ¥9.9 billion. Also, amortization of goodwill was ¥3.2 billion, due principally to the amortization of goodwill resulting from the acquisition of MACTAC AMERICAS, LLC, at the end of 2016.R&D expenses were ¥7.9 billion, with Printing and Industrial Materials Products accounting for ¥2.9 billion; Electronic and Optical Products for ¥3.8 billion; and Paper and Converted Products for ¥1.2 billion.2022On a consolidated basis, the number of employees was 5,158, an increase of 245 employees year on year. On a non-consolidated basis, LINTEC had 2,628 employees, up 10 from the previous year.2022CO2 emissions volume was up 11,000 tons year on year, to 159,000 tons. This was due to such factors as higher production volumes, despite efforts to reduce environmental impact by installing new facilities at production bases.2022Toluene is a volatile organic solvent used mainly used in the adhesive and release agent coating processes. The Company is working to reduce the amount of toluene it handles and emits. During the year under review, production volumes increased, causing toluene handling and emission volumes to increase slightly.20222022202210.33.29.9Toluene Handling Volume 7.9Toluene Emission Volume 5,1581596,800434122018201920202021122018201920202021 Depreciation and Amortization Amortization of Goodwill2018201920202021¥ Billion15¥ Billion15¥ Billion104,8003,6002,4001,2002018201920202021160120804020182019202020216,4004,8003,2001,6002018201920202021People6,000Thousand tons200Tons8,000 Toluene Handling Volume Toluene Emission VolumeDepreciation and Amortization Amortization of GoodwillCapital ExpendituresDepreciation and Amortization / Amortization of GoodwillR&D ExpensesNumber of EmployeesCO2 EmissionsToluene Handling Volume / Toluene Emission Volume135,158159,000 tons6,800 tons434 tons
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