Report

GRI Index

This report conforms to the GRI Standards for the period of April 1, 2022 to March 31, 2023. Some information before and after this period is also presented.

GRI2:General Disclosures 2021
Disclosure Page No. of Sustainability
Report 2024/Document
Location on the website
No. Title
1. The Organization and its reporting practices 2-1 Organizational details 4 Company Profile
2-2 Entities included in the organization's sustainability reporting 4, 6,
Annual Securities Reports(in Japanese)
Offices and Plants
2-3 Reporting period, frequency and contact point 3
2-4 Restatements of information 13, 20, 83
2-5 External assurance 83 Third-party verification of environmental data
2. Activities and workers 2-6 Activities, value chain and other business relationships 4, 44-47,
Annual Securities Reports
(in Japanese)
Supply Chain Management,
Unipres CSR Guidelines for Suppliers
2-7 Employees 4, 6, 14, 48-65, 84-85, Annual Securities Reports(in Japanese) Social

(Respect for Human Rights, Promoting Diversity, Promoting Occupational Health and Safety, Health and Productivity Management, Promoting Work-Life Balance, Human Resource Development)

2-8 Workers who are not employees
3. Governance 2-9 Governance structure and composition 71-73, Corporate Governance Report(in Japanese) Governance, Internal Control
2-10 Nomination and selection of the highest governance body 71-72, Corporate Governance Report(in Japanese) Nomination and Remuneration Committee
2-11 Chair of the highest governance body 71, Corporate Governance Report(in Japanese) Governance
2-12 Role of the highest governance boy in overseeing the management of impacts 10, 71-72 Governance, Internal Control
2-13 Delegation of responsibility for managing impacts 10, 18, 40, 44, 49, 52, 55, 59, 66, 71, 75, 77, 81 Governance, Internal Control
2-14 Role of the highest governance body in sustainability reporting 10-11 Sustainability Promotion System
2-15 Conflicts of interest 79-80,
Annual Securities Reports(in Japanese),
Corporate Governance Report(in Japanese)
Anti-Corruption
2-16 Communication of critical concerns 71, 77-78,
Shareholders' Meeting Notices
2-17 Collective knowledge of the highest governance body 73,
Shareholders' Meeting Notices
2-18 Evaluation of the performance of the highest governance body 71-72,
Annual Securities Reports(in Japanese),
Corporate Governance Report(in Japanese)
2-19 Remuneration policies 74,
Annual Securities Reports(in Japanese),
Corporate Governance Report(in Japanese),
Shareholders' Meeting Notices
2-20 Process to determine remuneration 72, 74,
Annual Securities Reports(in Japanese),
Corporate Governance Report(in Japanese),,
Shareholders' Meeting Notices
2-21 Annual total compensation ratio
4. Strategy, policies and practices 2-22 Statement on sustainable development strategy 8 Message from the President,
Corporate Philosophy
2-23 Policy commitments 10, 17, 40, 44, 48, 55, 59, 66, 79 Sustainability
2-24 Embedding policy commitments 10-14, 18-38, 40-43, 44-47, 49-54, 55-58, 59-62, 66-69, 80-81 Sustainability
2-25 Processes to remediate negative impacts 78 Grievance Mechanism
2-26 Mechanisms for seeking advice and raising concerns 78 Internal Control
2-27 Compliance with laws and regulations 77-78 Governance, Internal Control
2-28 Membership associations 4, 14, 19, 69
5. Stakeholder engagement 2-29 Approach to stakeholder engagemen 14 Stakeholder Engagement
2-30 Collective bargaining agreements 50
GRI3:Material Topics 2021
Disclosure Page No. of Sustainability Report 2024/Document Location on the website
No. Title
3-1 Process to determine material topics 10-11 Materiality
3-2 List of material topics 12-13 Materiality
3-3 Management of material topics

Climate Change Countermeasures:17-28

Green Product Development:29-32

Efficient Use of Resources:33-34

Product Quality Improvement:40-43

Supply Chain Management:44-47

Respect for Human Rights:48-51

Promoting Diversity:52-54

Strengthening Corporate Governance:71-74,77-81

Environment

(Climate Change Countermeasures, Green Product Development, Efficient Use of Resources)


Social

(Product Quality Improvement, Supply Chain Management, Respect for Human Rights, Promoting Diversity)


Corporate Governance
Topic-Specific Disclosures

★:Material topics

★:Material topics
Disclosure Page No. of Sustainability Report 2024/Document Location on the website
No. Title
GRI201: Economic Performance 2016 201-1 Direct economic value generated and distributed 6,
Annual Securities Reports(in Japanese)
Financial Data
201-2 Financial implications and other risks and opportunities due to climate change 25-28,
Annual Securities Reports(in Japanese)
Climate Change Countermeasures
201-3 Defined benefit plan obligations and other retirement plans Annual Securities Reports(in Japanese)
201-4 Financial assistance received from government
GRI202: 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 54 Promoting Diversity
GRI203: Indirect Economic Impacts 2016 203-1 Infrastructure investments and services supported
203-2 Significant indirect economic impacts
GRI204: Indirect Economic Impacts 2016 204-1 Proportion of spending on local suppliers
GRI205: Anti-corruption 2016★ 205-1 Operations assessed for risks related to corruption
205-2 Communication and training about anti-corruption policies and procedures 78-81 Governance

(Compliance, Anti-Corruption)

205-3 Confirmed incidents of corruption and actions taken 79, 81, 85
GRI206: Anti-competitive Behavior 2016 206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices N/A
GRI207: Tax 2019 207-1 Approach to tax 79-80
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 301-1 Materials used by weight or volume
301-2 Recycled input materials used 33-34 Efficient Use of Resources
301-3 Reclaimed products and their packaging materials 33-34 Efficient Use of Resources
GRI302: Energy 2016★ 302-1 Energy consumption within the organization 20, 83 Climate Change Countermeasures
302-2 Energy consumption outside of the organization 23, 83 Climate Change Countermeasures
302-3 Energy intensity
302-4 Reduction of energy consumption 20-21 Climate Change Countermeasures
302-5 Reductions in energy requirements of products and services 21, 24 Climate Change Countermeasures
GRI303: Water 2016 303-1 Water withdrawal by source 36 Water Resource Conservation
303-2 Water sources significantly affected by withdrawal of water
303-3 Water recycled and reused
GRI303: Water and Effluents 2018 303-1 Interactions with water as a shared resource 36 Water Resource Conservation
303-2 Management of water discharge-related impacts 37
303-3 Water withdrawal 36 Water Resource Conservation
303-4 Water discharge 37
303-5 Water consumption 36 Water Resource Conservation
GRI304: Biodiversity 2016 304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas 38 Conservation of Biodiversity
304-2 Significant impacts of activities, products and services on biodiversity
304-3 Habitats protected or restored 38 Conservation of Biodiversity
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations
GRI305: Emissions 2016★ 305-1 Direct (Scope 1) GHG emissions 20, 83 Climate Change Countermeasures
305-2 Energy indirect (Scope 2) GHG emissions 20, 83 Climate Change Countermeasures
305-3 Other indirect (Scope 3) GHG emissions 23, 83 Climate Change Countermeasures
305-4 GHG emissions intensity
305-5 Reduction of GHG emissions 19-28 Climate Change Countermeasures
305-6 Emissions of ozone-depleting substances (ODS) N/A
305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions 83
GRI306: Effluents and Waste 2016★ 306-1 Water discharge by quality and destination 37
306-2 Waste by type and disposal method 33
306-3 Significant spills N/A
306-4 Transport of hazardous waste 83
306-5 Water bodies affected by water discharges and/or runoff
GRI306: Waste 2020 306-1 Waste generation and significant waste-related impacts 33
306-2 Management of significant wasterelated impacts 33
306-3 Waste generated 33 Efficient Use of Resources
306-4 Waste diverted from disposal
306-5 Waste directed to disposal
GRI307: Environmental Compliance 2016★ 307-1 Non-compliance with environmental laws and regulations 35
GRI308: Supplier Environmental Assessment 2016★ 308-1 New suppliers that were screened using environmental criteria 46 Implementation of Suppliers' Self-Assessment
308-2 Negative environmental impacts in the supply chain and actions taken 46-47 Implementation of Suppliers' Self-Assessment
GRI401: Employment 2016★ 401-1 New employee hires and employee turnover 84-85
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees
401-3 Parental leave 54, 84
GRI402: Labor / Management Relations 2016 402-1 Minimum notice periods regarding operational changes 50
GRI403: Occupational Health and Safety 2016 403-1 Workers representation in formal joint management-worker health and safety committees 55
403-2 Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities 56-57
403-3 Workers with high incidence or high risk of diseases related to their occupation
403-4 Health and safety topics covered in formal agreements with trade unions 55
GRI403: Occupational Health and Safety 2018 403-1 Occupational health and safety management system 55 Promoting Occupational Health and Safety
403-2 Hazard identification, risk assessment, and incident investigation 57-58
403-3 Occupational health services 57-58
403-4 Worker participation, consultation, and communication on occupational health and safety 55, 57-58 Promoting Occupational Health and Safety
403-5 Worker training on occupational health and safety 57-58
403-6 Promotion of worker health 59-62 Health and Productivity Management
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships 57-58
403-8 Workers covered by an occupational health and safety management system 55-58
403-9 Work-related injuries 56
403-10 Work-related ill health
GRI404: Training and Education 2016 404-1 Average hours of training per year per employee 64
404-2 Programs for upgrading employee skills and transition assistance programs 64-65
404-3 Percentage of employees receiving regular performance and career development reviews
GRI405: Diversity and Equal Opportunity 2016★ 405-1 Diversity of governance bodies and employees 52-54, 84-85
405-2 Ratio of basic salary and remuneration of women to men 49,
Annual Securities Reports(in Japanese)
GRI406: Non-discrimination 2016 406-1 Incidents of discrimination and corrective actions taken
GRI407: 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
GRI408: Child Labor 2016 408-1 Operations and suppliers at significant risk for incidents of child labor
GRI409: Forced or Compulsory Labor 2016 409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor
GRI410: Security Practices 2016 410-1 Security personnel trained in human rights policies or procedures 51
GRI411: Rights of Indigenous Peoples 2016 411-1 Incidents of violations involving rights of indigenous peoples N/A
GRI412: Human Rights Assessment 2016★ 412-1 Operations that have been subject to human rights reviews or impact assessments
412-2 Employee training on human rights policies or procedures 50-51
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening
GRI413: Local Communities 2016 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 N/A
GRI414: Supplier Social Assessment 2016★ 414-1 New suppliers that were screened using social criteria
414-2 Negative social impacts in the supply chain and actions taken 46-47
GRI415: Public Policy 2016 415-1 Political contributions 85
GRI416: Customer Health and Safety 2016 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
GRI417: Marketing and Labeling 2016 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
GRI418: Customer Privacy 2016 418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data
GRI419: Socioeconomic Compliance 2016 419-1 Non-compliance with laws and regulations in the social and economic area 85
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