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GRI Standards Content Index

Our website refers to GRI Sustainability Reporting Standards.

General Disclosures
Economic
Environmental
Social

General Disclosures

GRI102: General Disclosures 2016

1. Organizational profile

item	Indicator	References
102-1	Name of the organization	Corporate Profile
102-2	Activities, brands, products, and services	Products website Making philosophy
102-3	Location of headquarters	Business Location
102-4	Location of operations	Business Location
102-5	Ownership and legal form	Corporate Profile
102-6	Markets served	Corporate Profile
102-7	Scale of the organization	Corporate Profile Consolidated Financial Results for the Fiscal Year Ended December 31,2021
102-8	Information on employees and other workers	Human Capital Management （Diversity ＆ Inclusion） ESG Data
102-9	Supply chain	Sustainable Procurement Procurement information
102-10	Significant changes to the organization and its supply chain	ー
102-11	Precautionary Principle or approach	Integrated Report(P.42～51) Compliance Activities
102-12	External initiatives	Response to the TCFD
102-13	Membership of associations	As an example,Japan Carbon Association.

2. Strategy

item	Indicator	References
102-14	Statement from senior decision-maker	Message from the Top Integrated Report(P.4～7)
102-15	Key impacts, risks, and opportunities	Material Issues (materialities) Response to the TCFD Integrated Report(P.16～17) Integrated Report(P.32)

3. Ethics and integrity

item	Indicator	References
102-16	Values, principles, standards, and norms of behavior	Fundamental philosophy, Management policies Sustainability policy Sustainable Procurement （Procurement Policy） Integrated Report(P.42～51)
102-17	Mechanisms for advice and concerns about ethics	Compliance Activities

4. Governance

item	Indicator	References
102-18	Governance structure	Corporate Governance Report Integrated Report(P.42～51)
102-19	Delegating authority	Corporate Governance Report Integrated Report(P.42～51)
102-20	Executive-level responsibility for economic, environmental, and social topics	Corporate Governance Report Integrated Report(P.42～51)
102-21	Consulting stakeholders on economic, environmental, and social topics	Corporate Governance Report Integrated Report(P.42～51)
102-22	Composition of the highest governance body and its committees	Corporate Governance Report Integrated Report(P.42～51)
102-23	Chair of the highest governance body	Corporate Governance Report Integrated Report(P.42～51)
102-24	Nominating and selecting the highest governance body	Corporate Governance Report Integrated Report(P.42～51)
102-25	Conflicts of interest	Corporate Governance Report Integrated Report(P.42～51)
102-26	Role of highest governance body in setting purpose, values, and strategy	Corporate Governance Report Integrated Report(P.42～51)
102-27	Collective knowledge of highest governance body	Corporate Governance Report Integrated Report(P.42～51)
102-28	Evaluating the highest governance body's performance	Corporate Governance Report Integrated Report(P.42～51)
102-29	Identifying and managing economic, environmental, and social impacts	Corporate Governance Report Integrated Report(P.42～51) Compliance Activities Material Issues (materialities)
102-30	Effectiveness of risk management processes	Corporate Governance Compliance Activities Response to the TCFD
102-31	Review of economic, environmental, and social topics	Sustainability Committee Corporate Governance Material Issues (materialities)
102-32	Highest governance body's role in sustainability reporting	Corporate Governance Sustainability Committee Response to the TCFD
102-33	Communicating critical concerns	Integrated Report(P.42) Corporate Governance
102-34	Nature and total number of critical concerns	Corporate Governance Report
102-35	Remuneration policies	Corporate Governance (Remuneration guidelines for senior executives）
102-36	Process for determining remuneration	Corporate Governance (Remuneration guidelines for senior executives）
102-37	Stakeholders' involvement in remuneration	Corporate Governance (Remuneration guidelines for senior executives）
102-38	Annual total compensation ratio	ー
102-39	Percentage increase in annual total compensation ratio	ー

5. Stakeholder engagement

item	Indicator	References
102-40	List of stakeholder groups	ー
102-41	Collective bargaining agreements	ー
102-42	Identifying and selecting stakeholders	ー
102-43	Approach to stakeholder engagement	Human Capital Management (Improvement in Employee Engagement） Social Contribution Activities
102-44	Key topics and concerns raised	Material Issues (materialities) Efforts to address climate change risks Response to the TCFD

6. Reporting practice

item	Indicator	References
102-45	Entities included in the consolidated financial statements	Consolidated Financial Results for the Fiscal Year Ended December 31,2021 (Notes to the Consolidated Financial Statements)
102-46	Defining report content and topic Boundaries	Editorial Policy Integrated Report(P.3)
102-47	List of material topics	Material Issues (materialities) Integrated Report(P.16)
102-48	Restatements of information	ー
102-49	Changes in reporting	ー
102-50	Reporting period	Editorial Policy Integrated Report(P.3)
102-51	Date of most recent report	ー
102-52	Reporting cycle	Annual
102-53	Contact point for questions regarding the report	Sustainability Inquiries
102-54	Claims of reporting in accordance with the GRI Standards	ー
102-55	GRI content index	This page
102-56	External assurance	Independent Assurance Report(Scope 1, 2) Independent Assurance Report(Scope 3)

GRI103: Management Approach 2016

item	Indicator	References
103-1	Explanation of the material topic and its Boundaries	Sustainability Committee Material Issues (materialities)
103-2	The management approach and its components	Sustainability Committee Material Issues (materialities) Our activities for ISO14001 Quality Assurance activities Integrated Report(P.24) Integrated Report(P.31)
103-3	Evaluation of the management approach	Sustainability Committee Independent Assurance Report(Scope 1, 2) Independent Assurance Report(Scope 3) ISO-certified business locations Integrated Report(P.24) Integrated Report(P.31)

Economic

GRI201: Economic Performance 2016

item	Indicator	References
201-1	Direct economic value generated and distributed	Consolidated Financial Results for the Fiscal Year Ended December 31,2021 Integrated Report(P.26)
201-2	Financial implications and other risks and opportunities due to climate change	Response to the TCFD Integrated Report(P.32)
201-3	Defined benefit plan obligations and other retirement plans	ー
201-4	Financial assistance from government	Finance and Accounting Activities (Regarding Financial Assistance from the Japanese Government）

GRI202: Market Presence 2016

item	Indicator	References
202-1	Ratios of standard entry level wage by gender compared to local minimum wage	ー
202-2	Proportion of senior management hired from the local community	ー

GRI203: Indirect Economic Impacts 2016

item	Indicator	References
203-1	Infrastructure investments and services supported	Social Contribution Activities
203-2	Significant indirect economic impacts	ー

GRI204: Procurement Practices 2016

item	Indicator	References
204-1	Proportion of spending on local suppliers	ー

GRI205: Anti-corruption 2016

item	Indicator	References
205-1	Operations assessed for risks related to corruption	ー
205-2	Communication and training about-corruption policies and procedures	Compliance Activities Sustainable Procurement Procurement information
205-3	Confirmed incidents of corruption and actions taken	ー

GRI206: Anti-competitive Behavior 2016

item	Indicator	References
206-1	Legal actions for anti-competitive behavior, anti-trust, and monopoly practices	Not applicable

GRI207: Tax 2019

item	Indicator	References
207-1	Approach to tax	Compliance Activities (Tax policy）
207-2	Tax governance, control, and risk management	Compliance Activities (Tax policy）
207-3	Stakeholder engagement and management of concerns related to tax	Compliance Activities (Tax policy）
207-4	Country-by-country reporting	Compliance Activities (Tax policy）

Environmental

GRI301: Materials 2016

item	Indicator	References
301-1	Materials used by weight or volume	ー
301-2	Recycled input materials used	ー
301-3	Reclaimed products and their packaging materials	ー

GRI302: Energy 2016

item	Indicator	References
302-1	Energy consumption within the organization	ー
302-2	Energy consumption outside of the organization	ー
302-3	Energy intensity	ー
302-4	Reduction of energy consumption	ー
302-5	Reductions in energy requirements of products and services	ー

GRI303: Water and Effluents 2018

item	Indicator	References
303-1	Interactions with water as a shared resource	ー
303-2	Management of water discharge-related impacts	ー
303-3	Water withdrawal	ー
303-4	Water discharge	ー
303-5	Water consumption	ー

GRI304: Biodiversity 2016

item	Indicator	References
304-1	Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas	ー
304-2	Significant impacts of activities, products, and services on biodiversity	ー
304-3	Habitats protected or restored	ー
304-4	IUCN Red List species and national conservation list species with habitats in areas affected by operations	ー

GRI305: Emissions 2016

item	Indicator	References
305-1	Direct (Scope 1) GHG emissions	Response to the TCFD(Metrics and targets) Independent Assurance Report(Scope 1, 2) ESG Data
305-2	Energy indirect (Scope 2) GHG emissions	Response to the TCFD(Metrics and targets) Independent Assurance Report(Scope 1, 2) ESG Data
305-3	Other indirect (Scope 3) GHG emissions	Independent Assurance Report(Scope 3) ESG Data
305-4	GHG emissions intensity	Integrated Report(P.33)
305-5	Reduction of GHG emissions	ー
305-6	Emissions of ozone-depleting substances (ODS)	ー
305-7	Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions	ー

GRI 306: Waste 2020

item	Indicator	References
306-1	Waste generation and significant waste-related impacts	ー
306-2	Management of significant waste-related impacts	Commitment for environment
306-3	Waste generated	Commitment for environment
306-4	Waste diverted from disposal	ー
306-5	Waste directed to disposal	Commitment for environment

GRI307: Environmental Compliance 2016

item	Indicator	References
307-1	Non-compliance with environmental laws and regulations	ー

GRI308: Supplier Environmental Assessment 2016

item	Indicator	References
308-1	New suppliers that were screened using environmental criteria	ー
308-2	Negative environmental impacts in the supply chain and actions taken	ー

Social

GRI401: Employment 2016

item	Indicator	References
401-1	New employee hires and employee turnover	ESG Data
401-2	Benefits provided to full-time employees that are not provided to temporary or part-time employees	ー
401-3	Parental leave	ESG Data

GRI402: Labor/Management Relations 2016

item	Indicator	References
402-1	Minimum notice periods regarding operational changes	ー

GRI403: Occupational Health and Safety 2018

item	Indicator	References
403-1	Occupational health and safety management system	Occupational Health and Safety
403-2	Hazard identification, risk assessment, and incident investigation	Occupational Health and Safety
403-3	Occupational health services	Occupational Health and Safety
403-4	Worker participation, consultation, and communication on occupational health and safety	Occupational Health and Safety
403-5	Worker training on occupational health and safety	Occupational Health and Safety
403-6	Promotion of worker health	Integrated Report(P.41) Human Capital Management(Education System Chart)
403-7	Prevention and mitigation of occupational health and safety impacts directly linked by business relationships	Occupational Health and Safety
403-8	Workers covered by an occupational health and safety management system	Occupational Health and Safety
403-9	Work-related injuries	Occupational Health and Safety
403-10	Work-related ill health	Occupational Health and Safety

GRI404: Training and Education 2016

item	Indicator	References
404-1	Average hours of training per year per employee	ー
404-2	Programs for upgrading employee skills and transition assistance programs	Human Capital Management(Education System Chart)
404-3	Percentage of employees receiving regular performance and career development reviews	ー

GRI405: Diversity and Equal Opportunity 2016

item	Indicator	References
405-1	Diversity of governance bodies and employee	ESG Data
405-2	Ratio of basic salary and remuneration of women to men	ESG Data

GRI406: Non-discrimination 2016

item	Indicator	References
406-1	Incidents of discrimination and corrective actions taken	ー

GRI407: Freedom of Association and Collective Bargaining 2016

item	Indicator	References
407-1	Operations and suppliers in which the freedom of association and collective bargaining may be at risk	ー

GRI408: Child Labor 2016

item	Indicator	References
408-1	Operations and suppliers at significant risk for incidents of child labor	ー

GRI409: Forced or Compulsory Labor 2016

item	Indicator	References
409-1	Operations and suppliers at significant risk for incidents of forced or compulsory labor	ー

GRI410: Security Practices 2016

item	Indicator	References
410-1	Security personnel trained in human rights policies or procedures	ー

GRI411: Rights of Indigenous Peoples 2016

item	Indicator	References
411-1	Incidents of violations involving rights of indigenous peoples	ー

GRI412: Human Rights Assessment 2016

item	Indicator	References
412-1	Operations that have been subject to human rights reviews or impact assessments	ー
412-2	Employee training on human rights policies or procedures	ー
412-3	Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening	ー

GRI413: Local Communities 2016

item	Indicator	References
413-1	Operations with local community engagement, impact assessments, and development programs	Social Contribution Activities
413-2	Operations with significant actual and potential negative impacts on local communities	ー

GRI414: Supplier Social Assessment 2016

item	Indicator	References
414-1	New suppliers that were screened using social criteria	Procurement information Sustainable Procurement
414-2	Negative social impacts in the supply chain and actions taken	Procurement information Sustainable Procurement

GRI415: Public Policy 2016

item	Indicator	References
415-1	Political contributions	ESG Data

GRI416: Customer Health and Safety 2016

item	Indicator	References
416-1	Assessment of the health and safety impacts of product and service categories	Quality Assurance activities
416-2	Incidents of non-compliance concerning the health and safety impacts and services	Quality Assurance activities

GRI417: Marketing and Labeling 2016

item	Indicator	References
417-1	Requirements for product and service information and labeling	Integrated Report(P.34) ESG Data
417-2	Incidents of non-compliance concerning product and service information and labeling	ー
417-3	Incidents of non-compliance concerning marketing communications	ー

GRI418: Customer Privacy 2016

item	Indicator	References
418-1	Substantiated complaints concerning breeches of customer privacy and losses of customer data	ー

GRI419: Socioeconomic Compliance 2016

item	Indicator	References
419-1	Non-compliance with laws and regulations in the social and economic area	Compliance Activities(Numbers of severe compliance violations)