GRI Standards Index
A list of FY 2019 reports on efforts towards sustainability and the corresponding guidelines.
General Disclosures
Organizational profile
Number | Disclosure | Reporting requirements | Response |
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102-1 | Name of the organization |
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Corporate Profile |
102-2 | Activities, brands, products, and services |
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102-3 | Location of headquarters |
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Corporate Profile |
102-4 | Location of operations |
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Group Companies |
102-5 | Ownership and legal form |
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Corporate Profile |
102-6 | Markets served |
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102-7 | Scale of the organization |
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Corporate Profile |
102-8 | Information on employees and other workers |
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ESG data |
102-9 | Supply chain |
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Ensure responsible procurement in the supply chain |
102-10 | Significant changes to the organization and its supply chain |
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- |
102-11 | Precautionary Principle or approach |
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102-12 | External initiatives |
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Message from the CEO |
102-13 | Membership of associations |
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Institutes/Associations |
Strategy
Number | Disclosure | Reporting requirements | Response |
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102-14 | Statement from senior decision-maker |
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Message from the CEO |
102-15 | Key impacts, risks, and opportunities |
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Ethics and integrity
Number | Disclosure | Reporting requirements | Response |
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102-16 | Values, principles, standards, and norms of behavior |
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Corporate Policy |
102-17 | Mechanisms for advice and concerns about ethics |
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Ensure compliance |
Governance
Number | Disclosure | Reporting requirements | Response |
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102-18 | Governance structure |
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102-19 | Delegating authority |
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102-20 | Executive-level responsibility for economic, environmental, and social topics |
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102-21 | Consulting stakeholders on economic, environmental, and social topics |
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102-22 | Composition of the highest governance body and its committees |
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102-23 | Chair of the highest governance body |
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102-24 | Nominating and selecting the highest governance body |
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102-25 | Conflicts of interest |
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102-26 | Role of highest governance body in setting purpose, values, and strategy |
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102-27 | Collective knowledge of highest governance body |
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102-28 | Evaluating the highest governance body’s performance |
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102-29 | Identifying and managing economic, environmental, and social impacts |
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102-30 | Effectiveness of risk management processes |
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102-31 | Review of economic, environmental, and social topics |
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Corporate Governance Report |
102-32 | Highest governance body’s role in sustainability reporting |
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Corporate Governance Report |
102-33 | Communicating critical concerns |
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102-34 | Nature and total number of critical concerns |
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- |
102-35 | Remuneration policies |
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Corporate Governance Report |
102-36 | Process for determining remuneration |
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Corporate Governance Report |
102-37 | Stakeholders’ involvement in remuneration |
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- |
102-38 | Annual total compensation ratio |
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- |
102-39 | Percentage increase in annual total compensation ratio |
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- |
Stakeholder engagement
Number | Disclosure | Reporting requirements | Response |
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102-40 | List of stakeholder groups |
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Materiality |
102-41 | Collective bargaining agreements |
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Annual Securities Reports P9 (Japanese only) |
102-42 | Identifying and selecting stakeholders |
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Materiality |
102-43 | Approach to stakeholder engagement |
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Materiality |
102-44 | Key topics and concerns raised |
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Reporting practice
Number | Disclosure | Reporting requirements | Response |
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102-45 | Entities included in the consolidated financial statements |
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Annual Securities Reports P7~8 (Japanese only) |
102-46 | Defining report content and topic Boundaries |
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Sustainability Information Disclosure |
102-47 | List of material topics |
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Materiality |
102-48 | Restatements of information |
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Not applicable |
102-49 | Changes in reporting |
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Not applicable |
102-50 | Reporting period |
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Sustainability Information Disclosure |
102-51 | Date of most recent report |
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Sustainability Information Disclosure |
102-52 | Reporting cycle |
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Sustainability Information Disclosure |
102-53 | Contact point for questions regarding the report |
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Contact Us |
102-54 | Claims of reporting in accordance with the GRI Standards |
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GRI Standards Index |
102-55 | GRI content index |
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GRI Standards Index |
102-56 | External assurance |
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- |
Management Approach
Number | Disclosure | Reporting requirements | Response |
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103-1 | Explanation of the material topic and its Boundary |
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103-2 | The management approach and its components |
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103-3 | Evaluation of the management approach |
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Materiality |
Economic
Economic Performance
Number | Disclosure | Reporting requirements | Response |
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201-1 | Direct economic value generated and distributed |
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Financial Information |
201-2 | Financial implications and other risks and opportunities due to climate change |
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201-3 | Defined benefit plan obligations and other retirement plans |
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Annual Securities Reports P100~102 (Japanese only) |
201-4 | Financial assistance received from government |
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- |
Market Presence
Number | Disclosure | Reporting requirements | Response |
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202-1 | Ratios of standard entry level wage by gender compared to local minimum wage |
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- |
202-2 | Proportion of senior management hired from the local community |
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- |
Indirect Economic Impacts
Number | Disclosure | Reporting requirements | Response |
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203-1 | Infrastructure investments and services supported |
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- |
203-2 | Significant indirect economic impacts |
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- |
Procurement Practices
Number | Disclosure | Reporting requirements | Response |
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204-1 | Proportion of spending on local suppliers |
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- |
Anti-corruption
Number | Disclosure | Reporting requirements | Response |
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205-1 | Operations assessed for risks related to corruption |
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Ensure compliance |
205-2 | Communication and training about anti-corruption policies and procedures |
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205-3 | Confirmed incidents of corruption and actions taken |
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- |
Anti-competitive Behavior
Number | Disclosure | Reporting requirements | Response |
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206-1 | Legal actions for anti-competitive behavior, anti-trust, and monopoly practices |
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- |
Environmental
Materials
Number | Disclosure | Reporting requirements | Response |
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301-1 | Materials used by weight or volume |
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301-2 | Recycled input materials used |
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- |
301-3 | Reclaimed products and their packaging materials |
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- |
Energy
Number | Disclosure | Reporting requirements | Response |
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302-1 | Energy consumption within the organization |
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302-2 | Energy consumption outside of the organization |
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302-3 | Energy intensity |
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302-4 | Reduction of energy consumption |
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302-5 | Reductions in energy requirements of products and services |
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Water
Number | Disclosure | Reporting requirements | Response |
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303-1 | Water withdrawal by source |
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303-2 | Water sources significantly affected by withdrawal of water |
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- |
303-3 | Water recycled and reused |
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- |
Biodiversity
Number | Disclosure | Reporting requirements | Response |
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304-1 | Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas |
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Environmental Management |
304-2 | Significant impacts of activities, products, and services on biodiversity |
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Environmental Management |
304-3 | Habitats protected or restored |
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Environmental Management |
304-4 | IUCN Red List species and national conservation list species with habitats in areas affected by operations |
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Environmental Management |
Emissions
Number | Disclosure | Reporting requirements | Response |
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305-1 | Direct (Scope 1) GHG emissions |
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305-2 | Energy indirect (Scope 2) GHG emissions |
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305-3 | Other indirect (Scope 3) GHG emissions |
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305-4 | GHG emissions intensity |
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305-5 | Reduction of GHG emissions |
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305-6 | Emissions of ozone-depleting substances (ODS) |
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- |
305-7 | Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions |
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Effluents and Waste
Number | Disclosure | Reporting requirements | Response |
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306-1 | Water discharge by quality and destination |
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306-2 | Waste by type and disposal method |
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Environmental Performance |
306-3 | Significant spills |
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ESG data |
306-4 | Transport of hazardous waste |
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- |
306-5 | Water bodies affected by water discharges and/or runoff |
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Environmental Compliance
Number | Disclosure | Reporting requirements | Response |
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307-1 | Non-compliance with environmental laws and regulations |
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ESG data |
Supplier Environmental Assessment
Number | Disclosure | Reporting requirements | Response |
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308-1 | New suppliers that were screened using environmental criteria |
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- |
308-2 | Negative environmental impacts in the supply chain and actions taken |
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- |
Social
Employment
Number | Disclosure | Reporting requirements | Response |
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401-1 | New employee hires and employee turnover |
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ESG data |
401-2 | Benefits provided to full-time employees that are not provided to temporary or part-time employees |
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- |
401-3 | Parental leave |
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ESG data |
Labor/Management Relations
Number | Disclosure | Reporting requirements | Response |
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402-1 | Minimum notice periods regarding operational changes |
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- |
Occupational Health and Safety
Number | Disclosure | Reporting requirements | Response |
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403-1 | Workers representation in formal joint management–worker health and safety committees |
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Protect employee health and safety |
403-2 | Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities |
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Protect employee health and safety |
403-3 | Workers with high incidence or high risk of diseases related to their occupation |
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- |
403-4 | Health and safety topics covered in formal agreements with trade unions |
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- |
Training and Education
Number | Disclosure | Reporting requirements | Response |
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404-1 | Average hours of training per year per employee |
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ESG data |
404-2 | Programs for upgrading employee skills and transition assistance programs |
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Cultivate human resources |
404-3 | Percentage of employees receiving regular performance and career development reviews |
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- |
Diversity and Equal Opportunity
Number | Disclosure | Reporting requirements | Response |
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405-1 | Diversity of governance bodies and employees |
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Achieve diversity and inclusion |
405-2 | Ratio of basic salary and remuneration of women to men |
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- |
Non-discrimination
Number | Disclosure | Reporting requirements | Response |
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406-1 | Incidents of discrimination and corrective actions taken |
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- |
Freedom of Association and Collective Bargaining
Number | Disclosure | Reporting requirements | Response |
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407-1 | Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk |
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Child Labor
Number | Disclosure | Reporting requirements | Response |
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408-1 | Operations and suppliers at significant risk for incidents of child labor |
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Forced or Compulsory Labor
Number | Disclosure | Reporting requirements | Response |
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409-1 | Operations and suppliers at significant risk for incidents of forced or compulsory labor |
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Security Practices
Number | Disclosure | Reporting requirements | Response |
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410-1 | Security personnel trained in human rights policies or procedures |
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- |
Rights of Indigenous Peoples
Number | Disclosure | Reporting requirements | Response |
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411-1 | Incidents of violations involving rights of indigenous peoples |
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- |
Human Rights Assessment
Number | Disclosure | Reporting requirements | Response |
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412-1 | Operations that have been subject to human rights reviews or impact assessments |
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- |
412-2 | Employee training on human rights policies or procedures |
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- |
412-3 | Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening |
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- |
Local Communities
Number | Disclosure | Reporting requirements | Response |
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413-1 | Operations with local community engagement, impact assessments, and development programs |
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Ensure transparent information disclosure and strategic communication |
413-2 | Operations with significant actual and potential negative impacts on local communities |
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- |
Supplier Social Assessment
Number | Disclosure | Reporting requirements | Response |
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414-1 | New suppliers that were screened using social criteria |
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- |
414-2 | Negative social impacts in the supply chain and actions taken |
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- |
Public Policy
Number | Disclosure | Reporting requirements | Response |
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415-1 | Political contributions |
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- |
Customer Health and Safety
Number | Disclosure | Reporting requirements | Response |
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416-1 | Assessment of the health and safety impacts of product and service categories |
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Pursue product quality and safety |
416-2 | Incidents of non-compliance concerning the health and safety impacts of products and services |
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Pursue product quality and safety |
Marketing and Labeling
Number | Disclosure | Reporting requirements | Response |
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417-1 | Requirements for product and service information and labeling |
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Expand environmentally friendly products and services |
417-2 | Incidents of non-compliance concerning product and service information and labeling |
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- |
417-3 | Incidents of non-compliance concerning marketing communications |
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- |
Customer Privacy
Number | Disclosure | Reporting requirements | Response |
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418-1 | Substantiated complaints concerning breaches of customer privacy and losses of customer data |
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- |
Socioeconomic Compliance
Number | Disclosure | Reporting requirements | Response |
---|---|---|---|
419-1 | Non-compliance with laws and regulations in the social and economic area |
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- |