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GRI Standards Content Index

GRI Standards Content Index

GRI Standards Content Index

General Disclosures 2016

Disclosure Title References
GRI102:General Disclosures
Organizational profile
102-1 Name of the organization Company Profile
102-2 Activities, brands, products, and services Products & Services
102-3 Location of headquarters Company Profile
102-4 Location of operations Company Profile
102-5 Ownership and legal form Company Profile
102-6 Markets served Products & Services
102-7 Scale of the organization Company Profile
102-8 Information on employees and other workers Labor Practices>HR Data
102-9 Supply chain Supply Chain Management
102-10 Significant changes to the organization and its supply chain Not applicable
102-11 Precautionary Principle or approach Risk Management
102-12 External initiatives CSR Management>External Support Initiatives
102-13 Membership of associations CSR Management>Group Membership Credentials
Strategy
102-14 Statement from senior decision-maker The President’s Commitment
102-15 Key impacts, risks, and opportunities The President’s Commitment
Medium-term Management Plan
Ethics and integrity
102-16 Values, principles, standards, and norms of behavior Corporate Philosophy
102-17 Mechanisms for advice and concerns about ethics Compliance
Governance
102-18 Governance structure Corporate Governance
102-19 Delegating authority Corporate Governance
102-20 Executive-level responsibility for economic, environmental, and social topics CSR Management
Environmental Management
Product Responsibility
Occupational Safety and Health
Risk Management
102-21 Consulting stakeholders on economic, environmental, and social topics
102-22 Composition of the highest governance body and its committees Corporate Governance
102-23 Chair of the highest governance body Board of Directors & Executive Officers
102-24 Nominating and selecting the highest governance body
102-25 Conflicts of interest
102-26 Role of highest governance body in setting purpose, values, and strategy Environmental Management
Climate Change
Corporate Governance
102-27 Collective knowledge of highest governance body The Approach to SDGs
Corporate Governance
102-28 Evaluating the highest governance body’s performance Environmental Management
Climate Change
Corporate Governance
102-29 Identifying and managing economic, environmental, and social impacts The Approach to SDGs
Environmental Management
Climate Change
Risk Management
102-30 Effectiveness of risk management processes Risk Management
102-31 Review of economic, environmental, and social topics
102-32 Highest governance body’s role in sustainability reporting
102-33 Communicating critical concerns Compliance
102-34 Nature and total number of critical concerns
102-35 Remuneration policies Corporate Governance
102-36 Process for determining remuneration Corporate Governance
102-37 Stakeholders’ involvement in remuneration
102-38 Annual total compensation ratio
102-39 Percentage increase in annual total compensation ratio
Stakeholder engagement
102-40 List of stakeholder groups CSR Management>Relationships with Stakeholders
Environmental Communication
102-41 Collective bargaining agreements Labor Practices
102-42 Identifying and selecting stakeholders ・CSR Management>Relationships with Stakeholders
102-43 Approach to stakeholder engagement CSR Management>Relationships with Stakeholders
Corporate Governance>Dialogues with Shareholders and Investors
102-44 Key topics and concerns raised CSR Management>Relationships with Stakeholders
Reporting practice
102-45 Entities included in the consolidated financial statements
102-46 Defining report content and topic Boundaries Editorial Policy
102-47 List of material topics CSR Management>President’s CSR Policy Statement
102-48 Restatements of information Not applicable
102-49 Changes in reporting Not applicable
102-50 Reporting period Editorial Policy
102-51 Date of most recent report Editorial Policy
102-52 Reporting cycle Editorial Policy
102-53 Contact point for questions regarding the report Editorial Policy
102-54 Claims of reporting in accordance with the GRI Standards Editorial Policy
* Although based on the reporting principle, this reporting is not prepared following the core option of the GRI Sustainability Reporting Standards.
102-55 GRI content index GRI Standards Content Index
102-56 External assurance Third-Party Verification

Topic-specific Disclosures 2016

Disclosure Title References
Material Topics
200 series (Economic topics)
Economic Performance
103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components Environmental Management
103-3 Evaluation of the management approach
201-1 Direct economic value generated and distributed Company Profile
201-2 Financial implications and other risks and opportunities due to climate change Environmental Management
201-3 Defined benefit plan obligations and other retirement plans
201-4 Financial assistance received from government Not applicable
Market Presence
103-1 Explanation of the material topic and its Boundary Community
103-2 The management approach and its components Community
103-3 Evaluation of the management approach
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
Indirect Economic Impacts
103-1 Explanation of the material topic and its Boundary Community
103-2 The management approach and its components Community
103-3 Evaluation of the management approach
203-1 Infrastructure investments and services supported Community
203-2 Significant indirect economic impacts Community
Procurement Practices
103-1 Explanation of the material topic and its Boundary Supply Chain Management
103-2 The management approach and its components Supply Chain Management
Compliance
103-3 Evaluation of the management approach Promotion of Strategic Environmental Management
204-1 Proportion of spending on local suppliers
Anti-corruption
103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components Corporate Code of Conduct
Compliance
103-3 Evaluation of the management approach
205-1 Operations assessed for risks related to corruption
205-2 Communication and training about anti-corruption policies and procedures Compliance
205-3 Confirmed incidents of corruption and actions taken Not applicable
Anti-competitive Behavior
103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components Corporate Code of Conduct
Compliance
103-3 Evaluation of the management approach
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices Not applicable
300 series (Environmental topics)
Materials
103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components
103-3 Evaluation of the management approach
301-1 Materials used by weight or volume
301-2 Recycled input materials used
301-3 Reclaimed products and their packaging materials
Energy
103-1 Explanation of the material topic and its Boundary Promotion of Strategic Environmental Management
Climate Change
103-2 The management approach and its components Promotion of Strategic Environmental Management
Environmental Management
Climate Change
103-3 Evaluation of the management approach Promotion of Strategic Environmental Management
302-1 Energy consumption within the organization Climate Change
Overview of Environmental Impacts by Our Business Activities
Environmental Impact Data (Fiscal 2018) from the Four Main Manufacturing Sites (Domestic Manufacturing Sites)
302-2 Energy consumption outside of the organization
302-3 Energy intensity Climate Change
302-4 Reduction of energy consumption Climate Change
302-5 Reductions in energy requirements of products and services Product Initiatives (Examples of Meiden Green Product registered in fiscal 2018)
Water
103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components Promotion of Strategic Environmental Management
Environmental Management
103-3 Evaluation of the management approach Promotion of Strategic Environmental Management
Water Resources
303-1 Water withdrawal by source Water Resources
Overview of Environmental Impacts by Our Business Activities
Environmental Impact Data (Fiscal 2018) from the Four Main Manufacturing Sites (Domestic Manufacturing Sites)
303-2 Water sources significantly affected by withdrawal of water
303-3 Water recycled and reused
Biodiversity
103-1 Explanation of the material topic and its Boundary Promotion of Strategic Environmental Management
Biodiversity
103-2 The management approach and its components Promotion of Strategic Environmental Management
Environmental Management
Biodiversity
103-3 Evaluation of the management approach Promotion of Strategic Environmental Management
304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas Biodiversity
304-2 Significant impacts of activities, products, and services on biodiversity Biodiversity
304-3 Habitats protected or restored Biodiversity
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations Biodiversity
Emissions
103-1 Explanation of the material topic and its Boundary Promotion of Strategic Environmental Management
Climate Change
103-2 The management approach and its components Promotion of Strategic Environmental Management
Environmental Management
Climate Change
103-3 Evaluation of the management approach Promotion of Strategic Environmental Management
305-1 Direct (Scope 1) GHG emissions Climate Change
Overview of Environmental Impacts by Our Business Activities
Environmental Impact Data (Fiscal 2018) from the Four Main Manufacturing Sites (Domestic Manufacturing Sites)
305-2 Energy indirect (Scope 2) GHG emissions Climate Change
Overview of Environmental Impacts by Our Business Activities
Environmental Impact Data (Fiscal 2018) from the Four Main Manufacturing Sites (Domestic Manufacturing Sites)
305-3 Other indirect (Scope 3) GHG emissions Climate Change
305-4 GHG emissions intensity Climate Change
305-5 Reduction of GHG emissions Climate Change
305-6 Emissions of ozone-depleting substances (ODS) Climate Change
305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions Prevention of Pollution and Effective Utilization of Resources
Overview of Environmental Impacts by Our Business Activities
Environmental Impact Data (Fiscal 2018) from the Four Main Manufacturing Sites (Domestic Manufacturing Sites)
Effluents and Waste
103-1 Explanation of the material topic and its Boundary Promotion of Strategic Environmental Management
Biodiversity
103-2 The management approach and its components Promotion of Strategic Environmental Management
Environmental Management
Prevention of Pollution and Effective Utilization of Resources
103-3 Evaluation of the management approach Promotion of Strategic Environmental Management
306-1 Water discharge by quality and destination Water Resources
Overview of Environmental Impacts by Our Business Activities
Environmental Impact Data (Fiscal 2018) from the Four Main Manufacturing Sites (Domestic Manufacturing Sites)
306-2 Waste by type and disposal method Prevention of Pollution and Effective Utilization of Resources
Overview of Environmental Impacts by Our Business Activities
Environmental Impact Data (Fiscal 2018) from the Four Main Manufacturing Sites (Domestic Manufacturing Sites)
306-3 Significant spills Not applicable
306-4 Transport of hazardous waste Prevention of Pollution and Effective Utilization of Resources
306-5 Water bodies affected by water discharges and/or runoff
Environmental Compliance
103-1 Explanation of the material topic and its Boundary Promotion of Strategic Environmental Management
103-2 The management approach and its components Promotion of Strategic Environmental Management
Environmental Management
103-3 Evaluation of the management approach Environmental Management
307-1 Non-compliance with environmental laws and regulations Not applicable
Supplier Environmental Assessment
103-1 Explanation of the material topic and its Boundary Supply Chain Management
103-2 The management approach and its components Supply Chain Management
103-3 Evaluation of the management approach
308-1 New suppliers that were screened using environmental criteria Supply Chain Management
308-2 Negative environmental impacts in the supply chain and actions taken Climate Change
Supply Chain Management
400 series (Social topics)
Employment
103-1 Explanation of the material topic and its Boundary Labor Practices
103-2 The management approach and its components Labor Practices
103-3 Evaluation of the management approach Labor Practices
401-1 New employee hires and employee turnover Labor Practices
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees Labor Practices
401-3 Parental leave Labor Practices
Labor/Management Relations
103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components Labor Practices
103-3 Evaluation of the management approach
402-1 Minimum notice periods regarding operational changes
Occupational Health and Safety
103-1 Explanation of the material topic and its Boundary Labor Practices
Occupational Safety and Health
103-2 The management approach and its components Occupational Safety and Health
103-3 Evaluation of the management approach Occupational Safety and Health
403-1 Workers representation in formal joint management–worker health and safety committees Occupational Safety and Health
403-2 Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities Occupational Safety and Health
403-3 Workers with high incidence or high risk of diseases related to their occupation Occupational Safety and Health
403-4 Health and safety topics covered in formal agreements with trade unions Occupational Safety and Health
Training and Education
103-1 Explanation of the material topic and its Boundary Labor Practices
103-2 The management approach and its components HR Development
103-3 Evaluation of the management approach
404-1 Average hours of training per year per employee Labor Practices>HR Data
404-2 Programs for upgrading employee skills and transition assistance programs Labor Practices
HR Development
404-3 Percentage of employees receiving regular performance and career development reviews Labor Practices>HR Data
Diversity and Equal Opportunity
103-1 Explanation of the material topic and its Boundary Labor Practices
103-2 The management approach and its components Labor Practices
103-3 Evaluation of the management approach Labor Practices
405-1 Diversity of governance bodies and employees Labor Practices
405-2 Ratio of basic salary and remuneration of women to men Labor Practices>HR Data
Non-discrimination
103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components Human Rights
103-3 Evaluation of the management approach
406-1 Incidents of discrimination and corrective actions taken
Freedom of Association and Collective Bargaining
103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components Human Rights
103-3 Evaluation of the management approach
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk
Child Labor
103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components Supply Chain Management
Human Rights
103-3 Evaluation of the management approach
408-1 Operations and suppliers at significant risk for incidents of child labor
Forced or Compulsory Labor
103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components Supply Chain Management
Human Rights
103-3 Evaluation of the management approach
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor
Security Practices
103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components
103-3 Evaluation of the management approach
410-1 Security personnel trained in human rights policies or procedures
Rights of Indigenous Peoples
103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components
103-3 Evaluation of the management approach
411-1 Incidents of violations involving rights of indigenous peoples Not applicable
Human Rights Assessment
103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components Human Rights
103-3 Evaluation of the management approach
412-1 Operations that have been subject to human rights reviews or impact assessments
412-2 Employee training on human rights policies or procedures Human Rights
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening
Local Communities
103-1 Explanation of the material topic and its Boundary Community
103-2 The management approach and its components Community
103-3 Evaluation of the management approach
413-1 Operations with local community engagement, impact assessments, and development programs Biodiversity
Community
413-2 Operations with significant actual and potential negative impacts on local communities Not applicable
Supplier Social Assessment
103-1 Explanation of the material topic and its Boundary Supply Chain Management
103-2 The management approach and its components Supply Chain Management
103-3 Evaluation of the management approach
414-1 New suppliers that were screened using social criteria Supply Chain Management
414-2 Negative social impacts in the supply chain and actions taken Supply Chain Management
Public Policy
103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components
103-3 Evaluation of the management approach
415-1 Political contributions
Customer Health and Safety
103-1 Explanation of the material topic and its Boundary Product Responsibility
103-2 The management approach and its components Product Responsibility
103-3 Evaluation of the management approach Product Responsibility
416-1 Assessment of the health and safety impacts of product and service categories
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services Not applicable
Marketing and Labeling
103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components
103-3 Evaluation of the management approach
417-1 Requirements for product and service information and labeling
417-2 Incidents of non-compliance concerning product and service information and labeling
417-3 Incidents of non-compliance concerning marketing communications
Customer Privacy
103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components
103-3 Evaluation of the management approach
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data Not applicable
Socioeconomic Compliance
103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components
103-3 Evaluation of the management approach
419-1 Non-compliance with laws and regulations in the social and economic area Not applicable
Public Relations Section