GRI Standards Comparison Chart

This Website has referred to the GRI Sustainability Reporting Standards.

General Disclosures 2016

Disclosures No. Requirements
(Reasons for Omission/Additional Information)
1.Organizational profile
102-1 Name of the organization Corporate Profile
102-2 Activities, brands, products, and services Our Businesses
102-3 Location of headquarters Corporate Profile
102-4 Location of operations Operation bases
102-5 Ownership and legal form Corporate Profile
102-6 Markets served Operation bases
Integrated Report
102-7 Scale of the organization Asset securities reports (written in Japanese)
Business Results
102-8 Information on employees and other workers Asset securities reports (written in Japanese)
102-9 Supply chain Supply chain management
102-10 Significant changes to the organization and its supply chain History
102-11 Precautionary Principle or approach Compliance
102-12 External initiatives Initiatives/External Evaluation
102-13 Membership of associations ー
2.Strategy
102-14 Statement from senior decision-maker Mission Statement
102-15 Key impacts, risks, and opportunities Compliance
3.Ethics and integrity
102-16 Values, principles, standards, and norms of behavior Mission Statement
102-17 Mechanisms for advice and concerns about ethics Compliance
4.Governance
102-18 Governance structure Corporate Governance
102-19 Delegating authority Corporate Governance
102-20 Executive-level responsibility for economic, environmental, and social topics Corporate Governance
102-21 Consulting stakeholders on economic, environmental, and social topics Corporate Governance
Disclosure Policy
102-22 Composition of the highest governance body and its committees Corporate Governance
102-23 Chair of the highest governance body Corporate Governance
102-24 Nominating and selecting the highest governance body Corporate Governance
102-25 Conflicts of interest Asset securities reports (written in Japanese)
102-26 Role of highest governance body in setting purpose, values, and strategy Corporate Governance
Disclosure Policy
102-27 Collective knowledge of highest governance body Corporate Governance
Disclosure Policy
102-28 Evaluating the highest governance body's performance ー
102-29 Identifying and managing economic, environmental, and social impacts Asset securities reports (written in Japanese)
102-30 Effectiveness of risk management processes Asset securities reports (written in Japanese)
102-31 Review of economic, environmental, and social topics Asset securities reports (written in Japanese)
102-32 Highest governance body's role in sustainability reporting Asset securities reports (written in Japanese)
102-33 Communicating critical concerns Asset securities reports (written in Japanese)
102-34 Nature and total number of critical concerns Asset securities reports (written in Japanese)
102-35 Remuneration policies Integrated Report
102-36 Process for determining remuneration Integrated Report
102-37 Stakeholders' involvement in remuneration ー
102-38 Annual total compensation ratio ー
102-39 Percentage increase in annual total compensation ratio ー
5.Stakeholder engagement
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 ー
102-44 Key topics and concerns raised ー
6.Reporting practice
102-45 Entities included in the consolidated financial statements Asset securities reports (written in Japanese)
Group Companies
102-46 Defining report content and topic Boundaries Asset securities reports (written in Japanese)
102-47 List of material topics Materiality
102-48 Restatements of information ー
102-49 Changes in reporting ー
102-50 Reporting period ー
102-51 Date of most recent report ー
102-52 Reporting cycle ー
102-53 Contact point for questions regarding the report ー
102-54 Claims of reporting in accordance with the GRI Standards GRI Standards Comparison Chart
102-55 GRI content index GRI Standards Comparison Chart
102-56 External assurance ー

Management Approach 2016

Disclosures No. Requirements
(Reasons for Omission/Additional Information)
1.Management Approach
103-1 Explanation of the material topic and its Boundary Model for Creating Value
103-2 The management approach and its components Compliance
103-3 Evaluation of the management approach Compliance

Economy

Disclosures No. Requirements
(Reasons for Omission/Additional Information)
201.Economic Performance
201-1 Direct economic value generated and distributed Integrated Report
Harmony with Local Communities
201-2 Financial implications and other risks and opportunities due to climate change Environmental Management (Initiatives for Carbon Neutrality)
Integrated Report
201-3 Defined benefit plan obligations and other retirement plans Asset securities reports (written in Japanese)
201-4 Financial assistance received from government Asset securities reports (written in Japanese)
202.Market Presence
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
203.Indirect Economic Impacts
203-1 Infrastructure investments and services supported Environmental Protection(MAHOROBA Farm)
203-2 Significant indirect economic impacts Environmental Protection(MAHOROBA Farm)
204.Procurement Practices
204-1 Proportion of spending on local suppliers ー
205.Anti-corruption
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 ー
206.Anti-competitive Behavior
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices ー
207.Tax
207-1 Approach to tax Tax Strategy
207-2 Tax governance, control, and risk management Tax Strategy
207-3 Stakeholder engagement and management of concerns related to tax Tax Strategy
207-4 Country-by-country reporting ー

Environment

Disclosures No. Requirements
(Reasons for Omission/Additional Information)
301.Materials
301-1 Materials used by weight or volume Detailed Environmental Impact Data
301-2 Recycled input materials used ー
301-3 Reclaimed products and their packaging materials Waste Management
302.Energy
302-1 Energy consumption within the organization Detailed Environmental Impact Data
302-2 Energy consumption outside of the organization Detailed Environmental Impact Data
302-3 Energy intensity Detailed Environmental Impact Data
302-4 Reduction of energy consumption Detailed Environmental Impact Data
302-5 Reductions in energy requirements of products and services Environmental Measures for Products/Green Procurement
303.Water and Effluents
303-1 Interactions with water as a shared resource ー
303-2 Management of water discharge-related impacts ー
303-3 Water withdrawal Detailed Environmental Impact Data
303-4 Water discharge Detailed Environmental Impact Data
303-5 Water consumption Detailed Environmental Impact Data
304.Biodiversity
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
305.Emissions
305-1 Direct (Scope 1) GHG emissions Detailed Environmental Impact Data
305-2 Energy indirect (Scope 2) GHG emissions Detailed Environmental Impact Data
305-3 Other indirect (Scope 3) GHG emissions Detailed Environmental Impact Data
305-4 GHG emissions intensity Detailed Environmental Impact Data
305-5 Reduction of GHG emissions Detailed Environmental Impact Data
Global Environmental Conservation
305-6 Emissions of ozone-depleting substances (ODS) ー
305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions ー
306.Waste
306-1 Waste generation and significant waste-related impacts ー
306-2 Management of significant waste-related impacts Waste Management
306-3 Waste generated ー
306-4 Waste diverted from disposal ー
306-5 Waste directed to disposal ー
307.Environmental Compliance
307-1 Non-compliance with environmental laws and regulations ー
308.Supplier Environmental Assessment
308-1 New suppliers that were screened using environmental criteria ー
308-2 Negative environmental impacts in the supply chain and actions taken Environmental Measures for Products/Green Procurement

Society

Disclosures No. Requirements
(Reasons for Omission/Additional Information)
401.Employment
401-1 New employee hires and employee turnover ー
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees ー
401-3 Parental leave Work style reform
402.Labor/Management Relations
402-1 Minimum notice periods regarding operational changes ー
403.Occupational Health and Safety
403-1 Occupational health and safety management system Occupational health and safety
Customer Satisfaction (Quality and Safety Management)
403-2 Hazard identification, risk assessment, and incident investigation Occupational health and safety
403-3 Occupational health services Occupational health and safety
Customer Satisfaction (Quality and Safety Management)
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 Health management
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 ー
403-9 Work-related injuries ー
403-10 Work-related ill health ー
404.Training and Education
404-1 Average hours of training per year per employee Work Environment
404-2 Programs for upgrading employee skills and transition assistance programs Human resources development
404-3 Percentage of employees receiving regular performance and career development reviews ー
405.Diversity and Equal Opportunity
405-1 Diversity of governance bodies and employees Promotion of diversity
405-2 Ratio of basic salary and remuneration of women to men Integrated Report
406.Non-Discrimination
406-1 Incidents of discrimination and corrective actions taken ー
407.Freedom of Association and Collective Bargaining
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk Supply chain management
408.Child Labor
408-1 Operations and suppliers at significant risk for incidents of child labor Supply chain management
Respect for Human Rights
Statement on UK Modern Slavery
409.Forced or Compulsory Labor
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor Supply chain management
Respect for Human Rights
410.Security Practices
410-1 Security personnel trained in human rights policies or procedures ー
411.Rights of Indigenous Peoples
411-1 Incidents of violations involving rights of indigenous peoples ー
412.Human Rights Assessment
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
413.Local Communities
413-1 Operations with local community engagement, impact assessments, and development programs Community support
413-2 Operations with significant actual and potential negative impacts on local communities ー
414.Supplier Social Assessment
414-1 New suppliers that were screened using social criteria ー
414-2 Negative social impacts in the supply chain and actions taken Supply chain management
Respect for Human Rights
415.Public Policy
415-1 Political contributions ー
416.Customer Health and Safety
416-1 Assessment of the health and safety impacts of product and service categories Customer Satisfaction (Quality and Safety Management)
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services ー
417.Marketing and Labeling
417-1 Requirements for product and service information and labeling Customer Satisfaction (Quality and Safety Management)
417-2 Incidents of non-compliance concerning product and service information and labeling ー
417-3 Incidents of non-compliance concerning marketing communications ー
418.Customer Privacy
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data ー
419.Socioeconomic Compliance
419-1 Non-compliance with laws and regulations in the social and economic area ー