GRI Standards Index
A list of fiscal 2021 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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About Daifuku |
102-2 | Activities, brands, products, and services |
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102-3 | Location of headquarters |
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About Daifuku |
102-4 | Location of operations |
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Group Companies |
102-5 | Ownership and legal form |
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About Daifuku |
102-6 | Markets served |
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102-7 | Scale of the organization |
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About Daifuku |
102-8 | Information on employees and other workers |
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ESG Data (Social) |
102-9 | Supply chain |
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Supply Chain Management |
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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Participation in Outside Initiatives |
102-13 | Membership of associations |
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Participation in Outside Initiatives |
Strategy
Number | Disclosure | Reporting requirements | Response |
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102-14 | Statement from senior decision-maker |
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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 Policies |
102-17 | Mechanisms for advice and concerns about ethics |
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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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102-32 | Highest governance body’s role in sustainability reporting |
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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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102-36 | Process for determining remuneration |
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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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102-41 | Collective bargaining agreements |
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Workplace Environment |
102-42 | Identifying and selecting stakeholders |
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102-43 | Approach to stakeholder engagement |
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Stakeholder Engagement |
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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Securities Report (FY2021): Pages 6-8 |
102-46 | Defining report content and topic Boundaries |
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Editorial Policy |
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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Editorial Policy |
102-51 | Date of most recent report |
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Editorial Policy |
102-52 | Reporting cycle |
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Editorial Policy |
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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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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Securities Report (FY2021): Pages 111-113 |
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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- |
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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- |
Tax
Number | Disclosure | Reporting requirements | Response |
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207-1 | Approach to tax |
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Compliance |
207-2 | Tax governance, control, and risk management |
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- |
207-3 | Stakeholder engagement and management of concerns related to tax |
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- |
207-4 | Country-by-country reporting |
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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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Environmentally Friendly Products and Services |
Water and effluents
Number | Disclosure | Reporting requirements | Response |
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303-1 | Interactions with water as a shared resource |
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303-2 | Management of water discharge-related impacts |
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Pollution Prevention and Resource Recycling |
303-3 | Water withdrawal |
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303-4 | Water discharge |
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303-5 | Water consumption |
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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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Biodiversity |
304-2 | Significant impacts of activities, products, and services on biodiversity |
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Biodiversity |
304-3 | Habitats protected or restored |
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Biodiversity |
304-4 | IUCN Red List species and national conservation list species with habitats in areas affected by operations |
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Biodiversity |
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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Environmental Management |
Waste
Number | Disclosure | Reporting requirements | Response |
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306-1 | Waste generation and significant waste-related impacts |
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306-2 | Management of significant waste-related impacts |
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306-3 | Waste generated |
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306-4 | Waste diverted from disposal |
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306-5 | Waste directed to disposal |
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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 (Environment) |
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 (Social) |
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 (Social) |
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 | Occupational health and safety management system |
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Occupational Safety and Health |
403-2 | Hazard identification, risk assessment, and incident investigation |
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Occupational Safety and Health |
403-3 | Occupational health services |
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- |
403-4 | Worker participation, consultation, and communication on occupational health and safety |
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Occupational Safety and Health |
403-5 | Worker training on occupational health and safety |
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Occupational Safety and Health |
403-6 | Promotion of worker health |
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Workplace Environment |
403-7 | Prevention and mitigation of occupational health and safety impacts directly linked by business relationships |
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Occupational Safety and Health |
403-8 | Workers covered by an occupational health and safety management system |
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403-9 | Work-related injuries |
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403-10 | Work-related ill health |
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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 (Social) |
404-2 | Programs for upgrading employee skills and transition assistance programs |
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Talent Development |
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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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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Stakeholder Engagement |
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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- |
416-2 | Incidents of non-compliance concerning the health and safety impacts of products and services |
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Occupational Safety and Health |
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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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 |
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419-1 | Non-compliance with laws and regulations in the social and economic area |
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- |