GRI Standards Content Index
General Disclosures
Disclosure | Refer to | |
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Organizational profile | ||
102-1 | Name of the organization |
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102-2 | Activities, brands, products, and services |
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102-3 | Location of headquarters |
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102-4 | Location of operations | |
102-5 | Ownership and legal form |
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102-6 | Markets served |
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102-7 | Scale of the organization |
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102-8 | Information on employees and other workers |
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102-9 | Supply chain |
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102-10 | Significant changes to the organization and its supply chain | |
102-11 | Precautionary Principle or approach | |
102-12 | External initiatives |
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102-13 | Membership of associations | International Federation of Pharmaceutical Manufacturers & Associations, Japan Business Federation, The Federation of Pharmaceutical Manufacturers' Associations of JAPAN, Japan Pharmaceuticals Manufacturers Association, etc. |
Strategy | ||
102-14 | Statement from senior decision-maker |
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102-15 | Key impacts, risks, and opportunities |
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Ethics and integrity | ||
102-16 | Values, principles, standards, and norms of behavior |
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102-17 | Mechanisms for advice and concerns about ethics | |
Governance | ||
102-18 | Governance structure | |
102-19 | Delegating authority | |
102-20 | Executive-level responsibility for economic, environmental, and social topics | |
102-21 | Consulting stakeholders on economic, environmental, and social topics | |
102-22 | Composition of the highest governance body and its committees | |
102-23 | Chair of the highest governance body |
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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 |
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102-27 | Collective knowledge of highest governance body |
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102-28 | Evaluating the highest governance body's performance |
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102-29 | Identifying and managing economic, environmental, and social impacts | |
102-30 | Effectiveness of risk management processes | |
102-31 | Review of economic, environmental, and social topics | |
102-32 | Highest governance body's role in sustainability reporting |
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102-33 | Communicating critical concerns | |
102-34 | Nature and total number of critical concerns | ― |
102-35 | Remuneration policies |
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102-36 | Process for determining remuneration |
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102-37 | Stakeholders' involvement in remuneration |
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102-38 | Annual total compensation ratio | ― |
102-39 | Percentage increase in annual total compensation ratio | ― |
Stakeholder engagement | ||
102-40 | List of stakeholder groups |
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102-41 | Collective bargaining agreements | |
102-42 | Identifying and selecting stakeholders |
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102-43 | Approach to stakeholder engagement | |
102-44 | Key topics and concerns raised | |
Reporting practice | ||
102-45 | Entities included in the consolidated financial statements | |
102-46 | Defining report content and topic Boundaries |
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102-47 | List of material topics |
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102-48 | Restatements of information | Not applicable |
102-49 | Changes in reporting |
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102-50 | Reporting period | Fiscal 2022 (April 1, 2022 to March 31, 2023). Some of the activities described were conducted in fiscal 2022. |
102-51 | Date of most recent report | September 2022 |
102-52 | Reporting cycle | Annual |
102-53 | Contact point for questions regarding the report |
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102-54 | Claims of reporting in accordance with the GRI Standards |
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102-55 | GRI content index |
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102-56 | External assurance |
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Management Approach | ||
103-1 | Explanation of the material topic and its Boundary |
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103-2 | The management approach and its components |
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103-3 | Evaluation of the management approach |
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Economy
Disclosure | Refer to | |
---|---|---|
Economic Performance | ||
201-1 | Direct economic value generated and distributed | |
201-2 | Financial implications and other risks and opportunities due to climate change | |
201-3 | Defined benefit plan obligations and other retirement plans | |
201-4 | Financial assistance received from government | |
Market Presence | ||
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 | ||
203-1 | Infrastructure investments and services supported | |
203-2 | Significant indirect economic impacts | ― |
Procurement Practices | ||
204-1 | Proportion of spending on local suppliers | ― |
Anti-corruption | ||
205-1 | Operations assessed for risks related to corruption | ― |
205-2 | Communication and training about anti-corruption policies and procedures |
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205-3 | Confirmed incidents of corruption and actions taken and procedures | Not applicable |
Anti-competitive Behavior | ||
206-1 | Legal actions for anti-competitive behavior, anti-trust, and monopoly practices and procedures | Not applicable |
Environment
Disclosure | Refer to | |
---|---|---|
Materials | ||
301-1 | Materials used by weight or volume |
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301-2 | Recycled input materials used | ― |
301-3 | Reclaimed products and their packaging materials | ― |
Energy | ||
302-1 | Energy consumption within the organization | |
302-2 | Energy consumption outside of the organization | |
302-3 | Energy intensity |
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302-4 | Reduction of energy consumption |
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302-5 | Reduction in energy requirements of products and services | ― |
Water and Effluents | ||
303-1 | Interactions with water as a shared resource | |
303-2 | Management of water discharge-related impacts | |
303-3 | Water withdrawal | |
303-4 | Water discharge | |
303-5 | Water consumption | |
Biodiversity | ||
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 |
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304-4 | IUCN Red List species and national conservation list species with habitats in areas affected by operations | ― |
Emissions | ||
305-1 | Direct (Scope 1) GHG emissions | |
305-2 | Energy indirect (Scope 2) GHG emissions | |
305-3 | Other indirect (Scope 3) GHG emissions | |
305-4 | GHG emissions intensity |
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305-5 | Reduction of GHG emissions | |
305-6 | Emissions of ozone-depleting substances (ODS) | ― |
305-7 | Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions | |
Effluents and Waste | ||
306-1 | Water discharge by quality and destination | |
306-2 | Waste by type and disposal method | |
306-3 | Significant spills |
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306-4 | Transport of hazardous waste |
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306-5 | Water bodies affected by water discharges and/or runoff | ― |
Environmental Compliance | ||
307-1 | Non-compliance with environmental laws and regulations |
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Supplier Environmental Assessment | ||
308-1 | New suppliers that were screened using environmental criteria | ― |
308-2 | Negative environmental impacts in the supply chain and actions taken | ― |
Society
Disclosure | Refer to | |
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Employment | ||
401-1 | New employee hires and employee turnover |
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401-2 | Benefits provided to full-time employees that are not provided to temporary or part-time employees | ― |
401-3 | Parental leave |
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Labor/Management Relations | ||
402-1 | Minimum notice periods regarding operational changes | ― |
Occupational Health and Safety | ||
403-1 | Occupational health and safety management system |
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403-2 | Hazard identification, risk assessment, and incident investigation |
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403-3 | Occupational health services |
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403-4 | Worker participation, consultation, and communication on occupational health and safety |
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403-5 | Worker training on occupational health and safety | |
403-6 | Promotion of worker health |
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403-7 | Prevention and mitigation of occupational health and safety impacts directly linked by business relationships |
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403-8 | Workers covered by an occupational health and safety management system | |
403-9 | Work-related injuries | |
403-10 | Work-related ill health | |
Training and Education | ||
404-1 | Average hours of training per year per employee | ― |
404-2 | Programs for upgrading employee skills and transition assistance programs |
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404-3 | Percentage of employees receiving regular performance and career development reviews |
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Diversity and Equal Opportunity | ||
405-1 | Diversity of governance bodies and employees |
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405-2 | Ratio of basic salary and remuneration of women to men | ― |
Non-discrimination | ||
406-1 | Incidents of discrimination and corrective actions taken | ― |
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 | ― |
Child Labor | ||
408-1 | Operations and suppliers at significant risk for incidents of child labor | ― |
Forced or Compulsory Labor | ||
409-1 | Operations and suppliers at significant risk for incidents of forced or compulsory labor | ― |
Security Practices | ||
410-1 | Security personnel trained in human rights policies or procedures | ― |
Rights of Indigenous Peoples | ||
411-1 | Incidents of violations involving rights of indigenous peoples | Not applicable |
Human Rights Assessment | ||
412-1 | Operations that have been subject to human rights reviews or impact assessments | ― |
412-2 | Employee training on human rights policies or procedures |
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412-3 | Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening | ― |
Local Communities | ||
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 | ― |
Supplier Social Assessment | ||
414-1 | New suppliers that were screened using social criteria | ― |
414-2 | Negative social impacts in the supply chain and actions taken | ― |
Public Policy | ||
415-1 | Political contributions | ― |
Customer Health and Safety | ||
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 | ||
417-1 | Requirements for product and service information and labeling |
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417-2 | Incidents of non-compliance concerning product and service information and labeling | Not applicable |
417-3 | Incidents of non-compliance concerning marketing communications | Not applicable |
Customer Privacy | ||
418-1 | Substantiated complaints concerning breaches of customer privacy and losses of customer data | Not applicable |
Socioeconomic Compliance | ||
419-1 | Non-compliance with laws and regulations in the social and economic area | Not applicable |