GRI Standards Table

General Disclosure Items

No.DisclosureLocation
GRI 2: General Disclosures 2021 – Complete List of Disclosures (2-1 to 2-30)
2-1Organizational detailsCompany
2-2Entities included in the organization's sustainability reportingScope of Reporting[PDF: 10.1 MB]PDF file opens in a new window.
2-3Reporting period, frequency and contact pointScope of Reporting[PDF: 10.1 MB]PDF file opens in a new window.
Contact|Investor Relations
2-4Restatements of informationClimate Change : Target & Performance
2-5External assurance 
2-6Activities, value chain and other business relationshipsCompany
Regional Offices
Global Network[PDF: 578 KB]PDF file opens in a new window.
INTEGRATED P.8[PDF: 10.1 MB]PDF file opens in a new window.
Supply Chain Management
2-7EmployeesINTEGRATED P.73-74[PDF:10.1MB]PDF file opens in a new window.
2-8Workers who are not employees 
2-9Governance structure and compositionCorporate Governance
Corporate governance report[PDF:301KB]PDF file opens in a new window.
Sustainability promotion framework
INTEGRATED P.74[PDF:10.1MB]PDF file opens in a new window.
2-10Nomination and selection of the highest governance bodyCorporate Governance
Corporate governance report[PDF:301KB]PDF file opens in a new window.
2-11Chair of the highest governance bodyCorporate Governance
Corporate governance report[PDF:301KB]PDF file opens in a new window.
2-12Role of the highest governance body in overseeing the management of impactsCorporate Governance
Corporate governance report[PDF:301KB]PDF file opens in a new window.
Sustainability promotion framework
Compliance with TCFD
2-13Delegation of responsibility for managing impactsSustainability promotion framework
Corporate governance report[PDF:301KB]PDF file opens in a new window.
Compliance with TCFD
2-14Role of the highest governance body in sustainability reportingCorporate Governance
Promoting Sustainability-Focused Management
Corporate governance report[PDF:301KB]PDF file opens in a new window.
Compliance with TCFD
2-15Conflicts of interestCorporate governance report[PDF:301KB]PDF file opens in a new window.
2-16Communication of critical concernsCorporate Governance
Corporate governance report[PDF:301KB]PDF file opens in a new window.
2-17Collective knowledge of the highest governance bodyCorporate Governance
Corporate governance report[PDF:301KB]PDF file opens in a new window.
INTEGRATED P.65-66[PDF:10.1MB]PDF file opens in a new window.
2-18Evaluation of the performance of the highest governance bodyCorporate Governance
Corporate governance report[PDF:301KB]PDF file opens in a new window.
INTEGRATED P.65-66[PDF:10.1MB]PDF file opens in a new window.
INTEGRATED P.67-68[PDF:10.1MB]PDF file opens in a new window.
2-19Remuneration policiesCorporate Governance
Corporate governance report[PDF:301KB]PDF file opens in a new window.
2-20Process to determine remunerationCorporate Governance
2-21Annual total compensation ratio 
2-22Statement on sustainable development strategyMessage from Top Management
INTEGRATED P.11-16[PDF:10.1MB]PDF file opens in a new window.
2-23Policy commitmentsSustainability Philosophy
HumanRightsPolicy[PDF:936KB]PDFPDF file opens in a new window.
EthicsAndCompliancePolicy[PDF:625KB]PDF file opens in a new window.
Compliance with TCFD
2-24Embedding policy commitmentsHuman Rights Due Diligence
Compliance
Compliance with TCFD
2-25Processes to remediate negative impactsCompliance
Respect for human rights
HumanRightsPolicy[PDF:936KB]PDF file opens in a new window.
Supply Chain Management
2-26Mechanisms for seeking advice and raising concernsCompliance
Sustainability Philosophy
2-27Compliance with laws and regulationsINTEGRATED P.72[PDF:10.1MB]PDF file opens in a new window.
ESG Data
2-28Membership associationsJapan Machine Tool Builders' Association
Japan Robot Association
United Nations Global Compact
GX Future Consortium
2-29Approach to stakeholder engagementRelationship with stakeholders
Shareholder and Investor Engagement
Society
2-30Collective bargaining agreementsESG Data
GRI 3: Material Topics 2021
3-1Process to determine material topicsINTEGRATED P.27-28[PDF:10.1MB]PDF file opens in a new window.
3-2List of material topicsINTEGRATED P.27-28[PDF:10.1MB]PDF file opens in a new window.
3-3Management of material topicsEnvironment
Occupational health and safety
Health and Productivity
Supply Chain Management
Human Resources Management
Respect for human rights
Risk management

GRI 200: Economic

No.DisclosureLocation
GRI201:Economic Performance 2016
201-1Direct economic value generated and distributedInvestor Relations
INTEGRATED P.13-22[PDF:10.1MB]PDF file opens in a new window.
201-2Financial implications and other risks and opportunities due to climate changeCompliance with TCFD
201-3Defined benefit plan obligations and other retirement plans
201-4Financial assistance received from government 
GRI202:Market Presence 2016
202-1Ratios of standard entry level wage by gender compared to local minimum wage 
202-2Proportion of senior management hired from the local community 
GRI203:Indirect Economic Impacts 2016
203-1Infrastructure investments and services supportedContributing to Society
203-2Significant indirect economic impactsNot applicable
GRI204:Procurement Practices 2016
204-1Proportion of spending on local suppliers 
GRI205:Anti-corruption 2016
205-1Operations assessed for risks related to corruption 
205-2Communication and training about anti-corruption policies and proceduresCompliance
Supply Chain Management
205-3Confirmed incidents of corruption and actions takenESG data Governance
GRI206:Anti-competitive Behavior 2016
206-1Legal actions for anti-competitive behavior, anti-trust, and monopoly practicesESG data Governance
GRI207:Tax 2019
207-1Approach to taxCorporate Governance
207-2Governance, Administration and Risk ManagementCorporate Governance
Compliance
207-3Addressing tax-related stakeholder engagement and concernsCorporate Governance
207-4Report by countryNot applicable

GRI 300: Environment

No.DisclosureLocation
GRI301:Materials 2016
301-1Materials used by weight or volume 
301-2Recycled input materials used 
301-3Reclaimed products and their packaging materialsEnvironmental Management Data
GRI302:Energy 2016
302-1Energy consumption within the organizationEnvironmental Management Data
Climate Change : Target & Performance
Climate Change : Initiatives
302-2Energy consumption outside of the organizationClimate Change : Target & Performance
302-3Energy intensityClimate Change : Target & Performance
302-4Reduction of energy consumptionClimate Change : Initiatives
Climate Change : Target & Performance
Environmental Management Data
302-5Reductions in energy requirements of products and servicesEnvironmental Management Data
GRI303:Water 2018
303-1Water withdrawal by sourceEnvironmental Management Data
303-2Water sources significantly affected by withdrawal of waterEnvironmental Management Data
303-3Water recycled and reusedEnvironmental Management Data
303-4DrainageEnvironmental Management Data
303-5Water consumptionEnvironmental Management Data
GRI304:Biodiversity 2016
304-1Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areasNot applicable
304-2Significant impacts of activities, products, and services on biodiversityNot applicable
304-3Habitats protected or restoredNot applicable
304-4IUCN Red List species and national conservation list species with habitats in areas affected by operationsNot applicable
GRI305:Emissions 2016
305-1Direct (Scope 1) GHG emissionsEnvironmental Management Data
Climate Change : Target & Performance
305-2Energy indirect (Scope 2) GHG emissionsEnvironmental Management Data
Climate Change : Target & Performance
305-3Other indirect (Scope 3) GHG emissionsClimate Change : Target & Performance
305-4GHG emissions intensityClimate Change : Target & Performance
305-5Reduction of GHG emissionsClimate Change : Target & Performance
Climate Change : Initiatives
305-6Emissions of ozone-depleting substances (ODS)Not applicable
305-7Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissionsEnvironmental Management Data
GRI306:Waste 2020
306-1Waste generation and significant waste-related impactsEnvironmental Management Data
306-2Management of significant wasterelated impactsEnvironmental Management Data
306-3Waste generatedEnvironmental Management Data
306-4Waste diverted from disposalEnvironmental Management Data
306-5Waste directed to disposalEnvironmental Management Data
GRI307:Environmental Compliance 2016
307-1Non-compliance with environmental laws and regulationsNot applicable
GRI308:Environmental Assessment 2016
308-1New suppliers that were screened using environmental criteriaSupply Chain Management
308-2Negative environmental impacts in the supply chain and actions takenSupply Chain Management

GRI 400: Society

No.DisclosureLocation
GRI401:Employment 2016
401-1New employee hires and employee turnoverESG data Society(Non-consolidated)
401-2Benefits provided to full-time employees that are not provided to temporary or part-time employeesHealth and Productivity
401-3Parental leaveSupporting work-life balance for child/elder care
GRI402:Labor / Management Relations 2016
402-1Minimum notice periods regarding operational changesNot applicable
GRI403:Occupational Health and Safety 2018
403-1Occupational safety and health management system 
403-2Hazard identification, risk assessment, accident investigationOccupational health and safety
403-3Occupational health serviceOccupational health and safety
403-4Worker participation, consultation and communication in health and safetyOccupational health and safety
403-5Worker training on occupational safety and healthOccupational health and safety
403-6Promoting worker healthHealth and Productivity
403-7Preventing and mitigating the impact of occupational health and safety directly linked to business relationshipsOccupational health and safety
403-8Workers subject to occupational safety and health management systemOccupational health and safety
403-9Labor-related injuriesOccupational health and safety
403-10Labor-related illness / poor physical condition 
GRI404:Training and Education 2016
404-1Average hours of training per year per employeeESG data Society(Non-consolidated)
404-2Programs for upgrading employee skills and transition assistance programsHuman resource development
404-3Percentage of employees receiving regular performance and career development reviewsHuman resource development
GRI405:Diversity and Equal Opportunity 2016
405-1Diversity of governance bodies and employeesEmpowering diverse talent
Corporate Governance
ESG data Society(Non-consolidated)
405-2Ratio of basic salary and remuneration of women to menESG data Society(Non-consolidated)
GRI406:Non-discrimination 2016
406-1Incidents of discrimination and corrective actions takenNot applicable
GRI407:Freedom of Association and Collective Bargaining 2016
407-1Operations and suppliers in which the right to freedom of association and collective bargaining may be at riskSupply Chain Management
Respect for human rights
GRI408:Child Labor 2016
408-1Operations and suppliers at significant risk for incidents of child laborSupply Chain Management
Respect for human rights
GRI409:Forced or Compulsory Labor 2016
409-1Operations and suppliers at significant risk for incidents of forced or compulsory laborSupply Chain Management
Respect for human rights
GRI410:Security Practices 2016
410-1Security personnel trained in human rights policies or procedures 
GRI411:Rights of Indigenous Peoples 2016
411-1Incidents of violations involving rights of indigenous peoplesNot applicable
GRI412:Human Rights Assessment 2016
412-1Operations that have been subject to human rights reviews or impact assessments 
412-2Employee training on human rights policies or proceduresHuman rights, ethics, and compliance training
412-3Significant investment agreements and contracts that include human rights clauses or that underwent human rights screeningNot applicable
GRI413:Local Communities 2016
413-1Operations with local community engagement, impact assessments, and development programsContributing to Society
413-2Operations with significant actual and potential negative impacts on local communitiesNot applicable
GRI414:Supplier Social Assessment 2016
414-1New suppliers that were screened using social criteriaSupply Chain Management
414-2Negative social impacts in the supply chain and actions takenNot applicable
GRI415:Public Policy 2016
415-1Political contributionsESG data Governance
GRI416:Customer Health and Safety 2016
416-1Assessment of the health and safety impacts of product and service categoriesMaintaining and improving quality
416-2Incidents of non-compliance concerning the health and safety impacts of products and servicesNot applicable
GRI417:Marketing and Labeling 2016
417-1Incidents of non-compliance concerning product and service information and labeling 
417-2Incidents of non-compliance concerning product and service information and labelingNot applicable
417-3Incidents of non-compliance concerning marketing communicationsNot applicable
GRI418:Customer Privacy 2016
418-1Substantiated complaints concerning breaches of customer privacy and losses of customer dataNot applicable
GRI419:Socioeconomic Compliance 2016
419-1Non-compliance with laws and regulations in the social and economic areaNot applicable

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