GRI2: General Disclosures 2021

Item

Page

2-1

Organizational details

Company Profile 

Securities Report (Japanese only)

2-2

Entities included in the organization’s sustainability reporting

Group Companies

Securities Report (Japanese only)

2-3

Reporting period, frequency and contact point

Integrated Report / Annual Report

2-4

Restatements of information

-

2-5

External assurance

-

2-6

Activities, value chain and other business relationships

Integrated Report / Annual Report

Securities Report (Japanese only)

2-7

Employees

ESG Information Index

2-8

Workers who are not employees

-

2-9

Governance structure and composition

Corporate Governance

2-10

Nomination and selection of the highest governance body

Corporate Governance​​​​​​​

2-11

Chair of the highest governance body

Corporate Governance​​​​​​​

2-12

Role of the highest governance body in overseeing the management of impacts

Corporate Governance​​​​​​​

Approach

Risk Management

2-13

Delegation of responsibility for managing impacts

Corporate Governance​​​​​​​

Risk Management​​​​​​​

2-14

Role of the highest governance body in sustainability reporting

Corporate Governance​​​​​​​

2-15

Conflicts of interest

Corporate Governance​​​​​​​

Securities Report (Japanese only)

2-16

Communication of critical concerns

Corporate Governance​​​​​​​

2-17

Collective knowledge of the highest governance body

Corporate Governance​​​​​​​

2-18

Evaluation of the performance of the highest governance body

Corporate Governance​​​​​​​

2-19

Remuneration policies

Corporate Governance​​​​​​​

2-20

Process to determine remuneration

Corporate Governance​​​​​​​

2-21

Annual total compensation ratio

-

2-22

Statement on sustainable development strategy

Message from Founder 

Message from CEO 

CEO Message (Sustainability)

2-23

Policy commitments

Corporate Philosophy

Policies and Statements

2-24

Embedding policy commitments

Human Rights

2-25

Processes to remediate negative impacts

-

2-26

Mechanisms for seeking advice and raising concerns

ESG Information Index

2-27

Compliance with laws and regulations

Compliance

Corporate Governance​​​​​​​

2-28

Membership associations

Third-Party Evaluations

2-29

Approach to stakeholder engagement

Customer Usability

Promoting ESG Investment

Investment Education

Policy Advocacy

Community and Social Contributions

2-30

Collective bargaining agreements

ESG Information Index​​​​​​​

GRI3: Material Topics 2021

Item

Page

3-1

Process to determine material topics

Approach​​​​​​​

3-2

List of material topics

Approach​​​​​​​

3-3

Management of material topics

Approach​​​​​​​

GRI101: Biodiversity 2024

Item

Page

101-1

Policies to halt and reverse biodiversity loss

-

101-2

Management of biodiversity impacts

-

101-3

Access and benefit-sharing

-

101-4

Identification of biodiversity impacts

-

101-5

Locations with biodiversity impacts

-

101-6

Direct drivers of biodiversity loss

-

101-7

Changes to the state of biodiversity

-

101-8

Ecosystem services

-

GRI201: Economic Performance 2016

Item

Page

201-1

Direct economic value generated and distributed

Integrated Report / Annual Report

201-2

Financial implications and other risks and opportunities due to climate change

-

201-3

Defined benefit plan obligations and other retirement plans

-

201-4

Financial assistance received from government

-

GRI202: Market Presence 2016

Item

Page

202-1

Ratios of standard entry level wage by gender compared to local minimum wage

-

202-2

Proportion of senior management hired from the local community

-

GRI203: Indirect Economic Impacts 2016

Item

Page

203-1

Infrastructure investments and services supported

-

203-2

Significant indirect economic impacts

-

GRI204: Procurement Practices 2016

Item

Page

204-1

Proportion of spending on local suppliers

-

GRI205: Anti-corruption 2016

Item

Page

205-1

Operations assessed for risks related to corruption

Compliance​​​​​​​

205-2

Communication and training about anti-corruption policies and procedures

Compliance​​​​​​​

205-3

Confirmed incidents of corruption and actions taken

Compliance​​​​​​​

GRI206: Anti-competitive Behavior 2016

Item

Page

206-1

Legal actions for anti-competitive behavior, anti-trust, and monopoly practices

Risk Management​​​​​​​

GRI207: Tax 2019

Item

Page

207-1

Approach to tax

-

207-2

Tax governance, control, and risk management

-

207-3

Stakeholder engagement and management of concerns related to tax

-

207-4

Country-by-country reporting

-

GRI301: Materials 2016

Item

Page

301-1

Materials used by weight or volume

-

301-2

Recycled input materials used

-

301-3

Reclaimed products and their packaging materials

-

GRI302: Energy 2016

Item

Page

302-1

Energy consumption within the organization

ESG Information Index​​​​​​​

302-2

Energy consumption outside of the organization

-

302-3

Energy intensity

ESG Information Index​​​​​​​

302-4

Reduction of energy consumption

-

302-5

Reductions in energy requirements of products and services

-

GRI303: Water and Effluents 2018

Item

Page

303-1

Interactions with water as a shared resource

-

303-2

Management of water discharge-related impacts

-

303-3

Water withdrawal

-

303-4

Water discharge

-

303-5

Water consumption

-

GRI305: Emissions 2016

Item

Page

305-1

Direct (Scope 1) GHG emissions

ESG Information Index​​​​​​​

305-2

Energy indirect (Scope 2) GHG emissions

ESG Information Index​​​​​​​

305-3

Other indirect (Scope 3) GHG emissions

-

305-4

GHG emissions intensity

ESG Information Index​​​​​​​

305-5

Reduction of GHG emissions

ESG Information Index​​​​​​​

305-6

Emissions of ozone-depleting substances (ODS)

-

305-7

Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions

-

GRI306: Waste 2020

Item

Page

306-1

Waste generation and significant waste-related impacts

-

306-2

Management of significant waste-related impacts

-

306-3

Waste generated

-

306-4

Waste diverted from disposal

ESG Information Index​​​​​​​

306-5

Waste directed to disposal

-

GRI308: Supplier Environmental Assessment 2016

Item

Page

308-1

New suppliers that were screened using environmental criteria

-

308-2

Negative environmental impacts in the supply chain and actions taken

-

GRI401: Employment 2016

Item

Page

401-1

New employee hires and employee turnover

ESG Information Index

401-2

Benefits provided to full-time employees that are not provided to temporary or part-time employees

-

401-3

Parental leave

ESG Information Index​​​​​​​

GRI402: Labor/Management Relations 2016

Item

Page

402-1

Minimum notice periods regarding operational changes

Work Environment (Labor Practices)

GRI403: Occupational Health and Safety 2018

Item

Page

403-1

Occupational health and safety management system

Work Environment (Labor Practices)​​​​​​​

403-2

Hazard identification, risk assessment, and incident investigation

-

403-3

Occupational health services

Work Environment (Labor Practices)​​​​​​​

403-4

Worker participation, consultation, and communication on occupational health and safety

Work Environment (Labor Practices)​​​​​​​

403-5

Worker training on occupational health and safety

Work Environment (Labor Practices)​​​​​​​

403-6

Promotion of worker health

Work Environment (Labor Practices)​​​​​​​

403-7

Prevention and mitigation of occupational health and safety impacts directly linked by business relationships

Work Environment (Labor Practices)​​​​​​​

403-8

Workers covered by an occupational health and safety management system

Work Environment (Labor Practices)​​​​​​​

403-9

Work-related injuries

-

403-10

Work-related ill health

-

GRI404: Training and Education 2016

Item

Page

404-1

Average hours of training per year per employee

ESG Information Index​​​​​​​

404-2

Programs for upgrading employee skills and transition assistance programs

Human Capital Development

404-3

Percentage of employees receiving regular performance and career development reviews

-

GRI405: Diversity and Equal Opportunity 2016

Item

Page

405-1

Diversity of governance bodies and employees

ESG Information Index​​​​​​​

405-2

Ratio of basic salary and remuneration of women to men

ESG Information Index

GRI406: Non-discrimination 2016

Item

Page

406-1

Incidents of discrimination and corrective actions taken

Human Rights​​​​​​​

GRI407: Freedom of Association and Collective Bargaining 2016

Item

Page

407-1

Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk

Human Rights​​​​​​​

GRI408: Child Labor 2016

Item

Page

408-1

Operations and suppliers at significant risk for incidents of child labor

-

GRI409: Forced or Compulsory Labor 2016

Item

Page

409-1

Operations and suppliers at significant risk for incidents of forced or compulsory labor

-

GRI410: Security Practices 2016

Item

Page

410-1

Security personnel trained in human rights policies or procedures

Human Rights​​​​​​​

GRI411: Rights of Indigenous Peoples 2016

Item

Page

411-1

Incidents of violations involving rights of indigenous peoples

-

GRI413: Local Communities 2016

Item

Page

413-1

Operations with local community engagement, impact assessments, and development programs

-

413-2

Operations with significant actual and potential negative impacts on local communities

-

GRI414: Supplier Social Assessment 2016

Item

Page

414-1

New suppliers that were screened using social criteria

-

414-2

Negative social impacts in the supply chain and actions taken

-

GRI415: Public Policy 2016

Item

Page

415-1

Political contributions

Approach​​​​​​​

GRI416: Customer Health and Safety 2016

Item

Page

416-1

Assessment of the health and safety impacts of product and service categories

Customer Usability​​​​​​​

416-2

Incidents of non-compliance concerning the health and safety impacts of products and services

-

GRI417: Marketing and Labeling 2016

Item

Page

417-1

Requirements for product and service information and labeling

Investment Education​​​​​​​

417-2

Incidents of non-compliance concerning product and service information and labeling

Investment Education​​​​​​​

417-3

Incidents of non-compliance concerning marketing communications

Investment Education​​​​​​​

GRI418: Customer Privacy 2016

Item

Page

418-1

Substantiated complaints concerning breaches of customer privacy and losses of customer data

Data Security & Privacy