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GRI 2: General Disclosures 2021

GRI Standard Disclosure Place of publication
1. The Organization and its reporting practices 2-1 Organization details Corporate Information > Company Profile
Reporting > Reporting Policy
Corporate Information > Global Office Locator
2-2 Entities included in the organization’s sustainability report Corporate Information > Global Office Locator
Reporting > Reporting Policy
2-3 Reporting period, frequency and contact point Reporting > Reporting Policy
2-4 Restatements of information
2-5 External assurance Reporting > Reporting Policy
2. Activities and workers 2-6 Activities, value chains and other business relationships Society > Supply Chain Management
ESG Data > Society
Securities Report (Fiscal Year Ending March 2023) -Part 1-1-3[Business Details],Part 1-2-2 [Business Risks], Part 1-2-4 [Important Management Contracts]
2-7 Employee Society > Improving the Value of Human Resources
ESG Data > Society
Annual Securities Report (Fiscal Year Ending March 2023) - Part 1 - Part 1 [Status of Employees]
2-8 Workers who are not employees
3. Governance 2-9 Governance structure and composition Governance > Corporate Governance
Management and Sustainability Strategy > Sustainability Operations Structure
Corporate Information > List of Officers
Notice of Convocation of the 109th Ordinary General Meeting of Shareholders
Annual Securities Report (Fiscal Year Ending March 2023) - Part 1 - Part 4-4 [Status of Corporate Governance, etc.]
2-10 Nomination and election at the highest governance body Governance > Corporate Governance
2-11 Chair of the highest governance body Governance > Corporate Governance
2-12 Role of highest governance body in overseeing the management of impacts Governance > Corporate Governance
Management and Sustainability Strategy > Sustainability Operations Structure
Annual Securities Report (Fiscal Year Ending March 2023) - Part 1 - Part 4-4 [Status of Corporate Governance, etc.]
2-13 Delegation of responsibility for management impacts Management and Sustainability Strategy > Sustainability Operations Structure
2-14 Role of highest governance body in sustainability reporting Management and Sustainability Strategy > Sustainability Operations Structure
2-15 Conflicts of interest Annual Securities Report (Fiscal Year Ending March 2023) - Part 1 - Part 4-4 [Status of Corporate Governance, etc.]
2-16 Communication of critical concerns Management and Sustainability Strategy > Sustainability Operations Structure
2-17 Collective knowledge of the highest governance body Governance > Corporate Governance
2-18 Evaluation of the performance of the highest governance body Governance > Corporate Governance
2-19 Remuneration policies Governance > Corporate Governance
2-20 Process to determine remuneration Governance > Corporate Governance
Annual Securities Report (Fiscal Year Ending March 2023) - Part 1 - Part 4-4 [Status of Corporate Governance, etc.]
2-21 Annual total compensation ratio
4. Strategy, policies and practices 2-22 Statement on sustainable development strategy top message
2-23 Policy commitments Society > Respect for Human Rights
Society > Supply Chain Management
2-24 Embedding policy commitments Society > Respect for Human Rights
Society > Supply Chain Management
2-25 Processes to remediate negative impacts Society > Supply Chain Management
2-26 Mechanisms for seeking advice and raising concerns Materiality > Responsible Business Practices
Governance > Compliance/Anti-Corruption
2-27 Compliance with laws and regulations Environment > Environmental Management System
Governance > Compliance/Anti-Corruption
Governance > Protection of Personal Information
2-28 Membership associations Management and Sustainability Strategy > Stakeholder Engagement
5. Stakeholder engagement 2-29 Approach to stakeholder engagement Management and Sustainability Strategy > Stakeholder Engagement
2-30 Collective bargaining agreements Society > Improving the value of human resources

GRI 3: Material Topics 2021

Itemized Standard Economy

Identified material items are shaded in light blue.

GRI Standard Disclosure Place of publication
201: Economic Performance 2016 201-1 Direct economic value created and distributed
201-2 Financial implications and other risks and opportunities of climate change Climate Change Strategy > Information Disclosure Based on TCFD Recommendations
201-3 Defined benefit plan obligations and other retirement plans Society > Improving the value of human resources
Annual Securities Report (Fiscal Year Ending March 2023) - Part 1 - Part 5 [Accounting Status]
201-4 Financial assistance received from government
202: Market Presence 2016 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
203: Indirect Economic Impacts 2016 203-1 Infrastructure investments and services supported Value creation through sports > Development of local communities centered on sports
Creating value through sports > Extending healthy life expectancy by maintaining motor function
Creating value through sports > Improving physical fitness and athletic abilities of children
203-2 Significant indirect economic impact Creating value through sports > Improving physical fitness and athletic abilities of children
204: Procurement Practices 2016 204-1 Proportion of spending on local suppliers Materiality > Responsible procurement that respects human rights
205: Anti-Corruption 2016 205-1 Operations assessed for risks related to corruption Governance > Compliance / Anti-Corruption
205-2 Communication and training about anti-corruption policies and procedures Governance > Compliance / Anti-Corruption
205-3 Confirmed incidents of corruption and actions taken Governance > Compliance / Anti-Corruption
206: Anti-Competitive Behavior 2016 206-1 Legal actions for anti-competitive behavior, anti-trust, or monopoly practices Governance > Compliance / Anti-Corruption
207: Tax 2019 207-1 Approach to tax Annual Securities Report (Fiscal Year Ending March 2023) Part 1-2-2 [Business Risks]
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

Itemized Standard Environment

Identified material items are shaded in light blue.

GRI Standard Disclosure Place of publication
301:Materials 2016 301-1 Materials used by weight or volume Environment > Mitigation of environmental impact in products
301-2 Recycled input materials used Environment > Mitigation of environmental impact in products
301-3 Reclaimed products and their packaging materials Environment > Mitigation of environmental impact in products
302: Energy 2016 302-1 Energy consumption within the organization Environment > Climate Change
ESG Data > Environment
302-2 Energy consumption outside the organization
302-3 Energy intensity Environment > Climate Change
302-4 Reduced energy consumption ESG Data > Environment
302-5 Reductions in energy requirements of products and services
303 : Water and Effluents 2018 303-1 Interaction with water as a shared resource Environment > Water use and management
303-2 Management of water discharge-related impacts Environment > Water use and management
303-3 Water withdrawal Environment > Water use and management
ESG Data > Environment
303-4 Water drainage Environment > Water use and management
ESG Data > Environment
303-5 Water consumption Environment > Water use and management
304: Biodiversity 2016 304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas
304-2 Significant impacts of activities, products and services on biodiversity
304-3 Habitats protected or restored
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations
305: Emissions 2016 305-1 Direct (Scope 1) GHG emissions Environment > Climate Change
ESG Data > Environment
305-2 Energy indirect (Scope 2) GHG emissions Environment > Climate Change
ESG Data > Environment
305-3 Other indirect (Scope 3) GHG emissions Environment > Climate Change
305-4 GHG emissions intensity Environment > Climate Change
ESG Data > Environment
305-5 Reduction of GHG emissions Environment > Climate Change
305-6 Emissions of ozone-depleting substances (ODS) Report not applicable (environment > climate change)
305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions Report not applicable (environment > climate change)
306: Waste 2020 306-1 Waste generation and significant waste-related impacts Environment > Reduction of Waste
Environment > Business Activities and Environmental Burden
306-2 Managing significant waste-related impacts Environment > Reduction of Waste
306-3 Waste generated Environment > Reduction of Waste
Environment > Business Activities and Environmental Burden
Environment > Reduction of Hazardous Chemical Substances
ESG Data > Environment
306-4 Waste diverted from disposal Environment > Reduction of Waste
EESG Data > Environment
306-5 Waste directed to disposal Environment > Reduction of Waste
ESG Data > Environment
306: Effluents and Waste 2016
(* Valid only for the items on the right)
306-3 critical leak Environment > Reduction of Hazardous Chemical Substances
308: Supplier Environmental Assessment 2016 308-1 New suppliers that were screened using environmental criteria Society > Supply Chain Management
308-2 Negative environmental impacts in the supply chain and actions taken Materiality > Responsible procurement with due respects human rights
Society > Supply Chain Management

Itemized Standards Society

Identified material items are shaded in light blue.

GRI Standard Disclosure Place of publication
401: Employment 2016 401-1 New employee hires and employee turnover Society >Enhancement of Human Capital Value
EESG Data > Society
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees Society > Work-Life Management
401-3 Parental leave Society > Work-Life Management
ESG Data > Society
402: Labor/Management Relations 2016 402-1 Minimum notice periods regarding operational changes Society > Enhancement of Human Capital Value
403: Occupational Health and Safety 2018 403-1 Occupational health and safety management system Society > Occupational Health and Safety
403-2 Hazard identification, risk assessment, accident investigation Society > Occupational Health and Safety
403-3 Occupational health services Society > Occupational Health and Safety
403-4 Worker participation, consultation, and communication on occupational health and safety Society > Occupational Health and Safety
403-5 Worker training on occupational health and safety Society > Occupational Health and Safety
403-6 Promotion of worker health Society > Health Promotion Initiatives
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships Society > Supply Chain Management
403-8 Workers covered by the occupational health and safety management system Society > Occupational Health and Safety
403-9 work-related injuries Society > Occupational Health and Safety
ESG Data > Society
403-10 Work-related illness
404: Training and Education 2016 404-1 Average hours of training per year per employee Society > Development and Nurturing of Talent
404-2 Programs for upgrading employee skills and transition assistance programs Society > Development and Nurturing of Talent
404-3 Percentage of employees receiving regular performance and career development reviews Society > Development and Nurturing of Talent
ESG Data > Society
405: Diversity and Equal Opportunity 2016 405-1 Diversity of governance bodies and employees Governance > Corporate Governance
Annual Securities Report (Fiscal Year Ending March 2023) - Part 1 - Part 4-4 [Status of Corporate Governance, etc.]
Society > Diversity Initiatives
ESG Data > Society
405-2 Ratio of basic salary and remuneration of women to men Society > Promoting and respecting diversity
406: Non-discrimination 2016 406-1 Incidents of discrimination and corrective actions taken
407: Freedom of Association and Collective Bargaining 2016 407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk Society > Supply Chain Management
408: Child Labor 2016 408-1 Operations and suppliers at significant risk for incidents of child labor Society > Supply Chain Management
409: Forced or Compulsory Labor 2016 409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor Society > Supply Chain Management
410: Security Practices 2016 410-1 Security personnel trained in human rights policies and procedures
411: Rights of Indigenous Peoples 2016 411-1 Incidents of violations involving rights of indigenous peoples
413: Local Communities 2016 413-1 Operations with local community engagement, impact assessments, and development programs Management and Sustainability Strategy > Stakeholder Engagement
Value creation through sports > Development of local communities centered on sports
Creating value through sports > Extension of healthy life expectancy through the maintenance of motor function
Creating value through sports > Improving physical fitness and athletic abilities of children
413-2 Operations with significant actual and potential negative impacts on local communities
414: Supplier Social Assessment 2016 414-1 New suppliers that were screened using social criteria Society > Supply Chain Management
414-2 Negative social impacts in the supply chain and actions taken Materiality > Responsible procurement with due respects human rights
Society > Supply Chain Management
415: Public Policy 2016 415-1 Political contributions
416: Customer Health and Safety 2016 416-1 Assessing health and safety impacts for product and service categories Society > Product Safety and Quality (policies and systems)
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services Society > Product Safety and Quality (policies and systems)
Society > Ensuring of the safety and quality of products
417: Marketing and Labeling 2016 417-1 Product and service information and labeling requirements Society > Communication related to products
417-2 Requirements for product and service information and labeling Governance > Protection of intellectual property
417-3 Incidents of non-compliance concerning marketing communications Governance > Protection of Intellectual Property
418: Customer Privacy 2016 418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data Governance > Protection of Personal Information