GRI Standards Content Index｜Various comparison tables｜CSR

Various comparison tables

GRI Standards Content Index

The NOF Group has reported the information cited in this GRI content index for the period of April 1, 2024 to March 31, 2025 with reference to the GRI Standards.

[Utilized GRI 1 disclosure items]　GRI 1：Foundation 2021

2 : General Disclosures

Disclosures		Relevant Section
GRI 2：General Disclosures 2021
1. The organization and its reporting practices
2-1	Organizational details	NOF website	【Corporate Information】… Corporate Overview
2-2	Entities included in the organization’s sustainability reporting	Sustainability Report	【Editorial Policy】… P.003-004 【Business Bases】… P.047-048
2-2		NOF website	Business Locations Group Companies
2-3	Reporting period, frequency and contact point	Sustainability Report	【Editorial Policy】… P.003-004 Back cover
2-4	Restatements of information	There were no major revisions.
2-5	External assurance	A third-party verification of GHG emissions is currently being conducted.
2. Activities and workers
2-6	Activities, value chain and other business relationships	Sustainability Report	【NOF’s Philosophy】… P.006-007 【Three Prioritized Business Fields】… P.032-033 【NOF’s Story】… P.034-037 【Business Model】… P.038-039 【NOF’s Strengths】… P.040 【Value Chain】… P.041 【Social Impacts throughout the Value Chain】… P.042 【Everyday Products Created from NOF’s Products】　… P.043-044　【Value Creation Process】… P.045-046
2-6	Activities, value chain and other business relationships	Integrated Report	【NOF’s Business Strategies】… P.050-063
2-7	Employees	Sustainability Report	【Value Creation Process】… P.046 【Better Performance of Human Resources and 　Creation of Comfortable Workplaces】　● Metrics and Targets [Theme (2): Diversity & Inclusion] 　　 … P.187 【Securing Human Resources and Diversity & Inclusion】　… P.192-199
2-8	Workers who are not employees	−
3. Governance
2-9	Governance structure and composition	Sustainability Report	【Corporate Governance】… P.064-076
2-9	Governance structure and composition	Corporate Governance Report	【Basic Views】… P.1-10
2-10	Nomination and selection of the highest governance body	Sustainability Report	【Corporate Governance】　● Organizational Setup for Corporate Governance 　　 … P.064-068 　● Officers… P.069-072
2-10	Nomination and selection of the highest governance body	Corporate Governance Report	【Basic Views】… P.1-10
2-11	Chair of the highest governance body	Corporate Governance Report	P.12
2-12	Role of the highest governance body in overseeing the management of impacts	Sustainability Report	【Corporate Governance】　● Organizational Setup for Corporate Governance 　　 … P.064-068 【Corrective Process Against Negative Impacts】　… P.097-109 【Climate Action and Natural Capital】　● Disclosure in Line with TCFD/TNFD Recommendations: 　　 Governance … P.123 　● Disclosure in Line with TCFD/TNFD Recommendations: 　　 Risk Management … P.135 【Better Performance of Human Resources and 　Creation of Comfortable Workplaces】　● Securing Diverse Human Resources, 　　 Governance Related to Human Resources Development 　　 … P.184 　● Risks and Opportunities … P.189 　● Risk Management for Human Capital 　　 Organizational Setup … P.190
2-12		Corporate Governance Report	【Ensuring Diversity in the Promotion of Core Human 　Resources】… P.3
2-13	Delegation of responsibility for managing impacts	Sustainability Report	【Corporate Governance】　● Organizational Setup for Corporate Governance 　　 … P.064-068 【RC Management】　● Internal Auditing (RC Audits) … P.080 　● EMS … P.081 【Quality Management】… P.82-85
2-14	Highest governance body’s role in sustainability reporting	Sustainability Report	【Corporate Governance】　● Policies Related to All Aspects of Sustainability 　　 (Approach) and Initiatives 　　(Highest Governance Body’s Role) … P.065-066
2-14	Highest governance body’s role in sustainability reporting	Corporate Governance Report	【Issues Surrounding Sustainability, Including Social and 　Environmental Issues】… P.2-3
2-15	Conflicts of interest	Sustainability Report	【Corporate Governance】　● Conflicts of Interest … P.073
2-15	Conflicts of interest	Corporate Governance Report	【Related Party Transactions】… P.2
2-16	Communication of critical concerns	Sustainability Report	【Quality Management】　● Risks and Opportunities … P.085 【Corrective Process Against Negative Impacts】　● Message from the CCO … P.097-098 　● Risk Management … P.099-103 　● Compliance … P.104-107 【Climate Action and Natural Capital】　● Water Stewardship … P.149-150 　● Progress and Results for Emissions of Pollutants 　　 … P.151-155 【Promotion of CSR-Based Procurement】… P.168-171 【Human Rights】　● Risks and Opportunities … P.175 　● Responding to Key Risks for Monitoring … P.176 【Better Performance of Human Resources and 　Creation of Comfortable Workplaces】　● Risks and Opportunities … P.189 【Occupational Safety and Health】　● Risks and Opportunities … P.203
2-17	Collective knowledge of highest governance body	Sustainability Report	【Corporate Governance】　● Organizational Setup for Corporate Governance 　　 … P.064-068 【Human Resources Development】　● Talent Development System … P.213-215
2-18	Evaluation of the performance of the highest governance body	Sustainability Report	【Corporate Governance】　● Board of Directors … P.073-074
2-19	Remuneration policies	Sustainability Report	【Corporate Governance】　● Officer Compensation System … P.075-076
2-20	Process to determine remuneration	Sustainability Report	【Corporate Governance】　● Officer Compensation System … P.075-076
2-21	Annual total compensation ratio	−
4. Strategy, policies and practices
2-22	Statement on sustainable development strategy	Sustainability Report	【Message from the President】… P.017-024 【Mid-term Management Plan】… P.087-092 【Corrective Process Against Negative Impacts】　● Message from the CCO … P.097-098
2-23	Policy Statement	Sustainability Report	【NOF’s Philosophy】… P.006 【Value Creation Based on NOF’s Three Values】… P.007 　● “Fairness” × Human Rights … P.011-013 【Policy Statement】　● Contribution to the SDGs … P.093-094 【Corrective Process Against Negative Impacts】　● Message from the CCO … P.097-098 【Promotion of CSR-Based Procurement】… P.168 【Human Rights】　● Policy … P.173-174
2-24	Embedding policy commitments	Sustainability Report	【Value Creation Based on NOF’s Three Values】　● “Fairness” × Human Rights … P.011-013 【Corrective Process Against Negative Impacts】　● Message from the CCO … P.097-098 【Promotion of CSR-Based Procurement】… P.168-171 【Human Rights】… P.175-182
2-25	Processes to remediate negative impacts	Sustainability Report	【Quality Management】　● Risks and Opportunities … P.085 【Corrective Process Against Negative Impacts】　… P.097-109 【Climate Action and Natural Capital】　● Water Stewardship … P.148-150 　● Progress and Results for Emissions of Pollutants 　　 … P.151-155 【Promotion of CSR-Based Procurement】… P.168-171 【Human Rights】　● Risks and Opportunities … P.175 　● Responding to Key Risks for Monitoring … P.176 【Better Performance of Human Resources and 　Creation of Comfortable Workplaces】　● Risks and Opportunities … P.189 【Occupational Safety and Health】　● Risks and Opportunities … P.203
2-26	Mechanisms for requesting advice and raising concerns	Sustainability Report	【Corrective Process Against Negative Impacts】　● Message from the CCO … P.097-098 【Mechanisms for Requesting Advice and Raising Concerns】　● Whistleblowing System … P.110
2-26	Mechanisms for requesting advice and raising concerns	Corporate Governance Report	【Matters Related to the Internal Control System】　… P.27-30
2-27	Compliance with laws and regulations	Sustainability Report	【Corrective Process Against Negative Impacts】　● Compliance … P.104-109 【Chemical Safety】… P.160-167
2-28	Membership in associations	Sustainability Report	【Membership in Associations】… P.111
5. Stakeholder Engagement
2-29	Approach to stakeholder engagement	Sustainability Report	【Stakeholder Engagement】… P.112-114 【Better Performance of Human Resources and 　Creation of Comfortable Workplaces】　● Metrics and Targets … P.185 　● Metrics and Targets [Theme (3): Employee Engagement] 　　 … P.188
2-30	Collective bargaining agreements	Sustainability Report	【Labor-Management Relations】… P.200

3 : Material Topics

Disclosures		Relevant Section
GRI 3：Material Topics 2021
3-1	Process to determine material topics	Sustainability Report	【Materiality】　● 3 Categories and 11 Important Issues … P.026-028
3-2	List of material topics	Sustainability Report	【Materiality】　● Materiality Matrix … P.027 　● KPIs … P.029-031
3-3	⁨⁩Management of material topics	Sustainability Report	【Materiality】… P.026-031 【Social Impacts throughout the Value Chain】… P.042 【Quality Management】　● Risks and Opportunities … P.085 【Corrective Process Against Negative Impacts】　● Compliance … P.104-107 【Climate Action and Natural Capital】　● Water Stewardship … P.148-150 　● Progress and Results for Emissions of Pollutants 　　 … P.151-155 【Promotion of CSR-Based Procurement】… P.168-171 【Human Rights】　● Risks and Opportunities … P.175 　● Responding to Key Risks for Monitoring … P.176 【Better Performance of Human Resources and 　Creation of Comfortable Workplaces】　● Risks and Opportunities … P.189 【Occupational Safety and Health】　● Risks and Opportunities … P.203

200 : Economic Topics

Disclosures		Relevant Section
GRI 201：Economic Performance 2016
201-1	Direct economic value generated and distributed	Sustainability Report	【Environmental Accounting】… P.116
201-2	Financial implications and other risks and opportunities due to climate change	Sustainability Report	【Products that Contribute to the Environment】　… P.051-056 【Climate Action and Natural Capital】　● Disclosure in Line with TCFD/TNFD Recommendations: 　　 … P.127-132
201-3	Defined benefit plan obligations and other retirement plans	Sustainability Report	【Pensions and Retirement Plans】… P.117
201-4	⁨⁩Financial assistance received from government	−
GRI 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	−
GRI 203：Indirect Economic Impacts 2016
203-1	⁨⁩Infrastructure investments and services supported	Sustainability Report	【Local Communities】　● Socially Beneficial Activities … P.218-221
203-2	Significant indirect economic impacts	Sustainability Report	【Digital Transformation (DX) Strategy】… P.095-096
GRI 204：Procurement Practices 2016
204-1	Proportion of spending on local suppliers	Sustainability Report	【Procurement Practices】… P.117
GRI 205：Anti-corruption 2016
205-1	Operations assessed for risks related to corruption	−
205-2	Communication and training about anti-corruption policies and procedures	Sustainability Report	【Corrective Process Against Negative Impacts】　● Anti-Bribery Policy … P.106-108
205-3	Confirmed incidents of corruption and actions taken	Sustainability Report	【Corrective Process Against Negative Impacts】　● Anti-Bribery Policy … P.106 　There were no applicable cases.
GRI 206：Anti-competitive Behavior 2016
206-1	Legal actions for anti-competitive behavior, anti-trust, and monopoly practices	Sustainability Report	【Corrective Process Against Negative Impacts】　● Prevention of Unfair Competition … P.106 　There were no applicable cases.
GRI 207：Tax 2019
207-1	Approach to tax	Sustainability Report	【Taxes】… P.118
207-2	Tax governance, control, and risk management	Sustainability Report	【Taxes】… P.118
207-3	Stakeholder engagement and management of concerns related to tax	Sustainability Report	【Taxes】… P.118
207-4	Country-by-country reporting	−

300 : Environmental Topics

Disclosures		Relevant Section
GRI 301：Materials 2016
301-1	Materials used by weight or volume	Sustainability Report	【Environmental Performance】… P.156 　【Environmental Performance Data】　● Changes … P.225-227 　● Fiscal 2024 Performance by Organizational Unit 　　 … P.228-229
301-2	Recycled input materials used	Sustainability Report	【Environmental Performance】… P.156 【Resource Recycling (Waste)】… P.157-159 【Environmental Performance Data】　● Changes … P.225-227 　● Fiscal 2024 Performance by Organizational Unit 　　 … P.228-229
301-3	Reclaimed products and their packaging materials	Sustainability Report	【Resource Recycling (Waste)】… P.157-159 【Environmental Performance Data】　● Changes … P.225-227 　● Fiscal 2024 Performance by Organizational Unit 　　 … P.228-229
GRI 302：Energy 2016
302-1	⁨⁩Energy consumption within the organization	Sustainability Report	【Environmental Accounting】… P.116 【Climate Action and Natural Capital】　● Energy Consumption and CO₂ Emissions … P.141 【Environmental Performance】… P.156 【Environmental Performance Data】　● Changes … P.225-227 　● Fiscal 2024 Performance by Organizational Unit 　　 … P.228-229
302-2	Energy consumption outside of the organization	−
302-3	Energy intensity	Sustainability Report	【Climate Action and Natural Capital】　● Energy Consumption and CO₂ Emissions … P.141 　● Energy-Saving Initiatives … P.142 　● CO₂ Emissions Intensity During Transportation … P.143 【Environmental Performance】… P.156 【Environmental Performance Data】　● Changes … P.225-227 　● Fiscal 2024 Performance by Organizational Unit 　　 … P.228-229
302-4	Reduction of energy consumption	Sustainability Report	【Environmental Accounting】… P.116 【Climate Action and Natural Capital】　● Energy Consumption and CO₂ Emissions … P.141 　● Energy-Saving Initiatives … P.142 　● CO₂ Emissions Intensity During Transportation … P.143 【Environmental Performance】… P.156 【Environmental Performance Data】　● Changes … P.225-227 　● Fiscal 2024 Performance by Organizational Unit 　　 … P.228-229
302-5	Reductions in energy requirements of products and services	−
GRI 303：Water and Effluents 2018
303-1	Interactions with water as a shared resource	Sustainability Report	【Environmental Accounting】… P.116 【Climate Action and Natural Capital】　● Water Stewardship: Water Intake, Consumption, 　　 and Discharge … P.148 　● Water Stress (Drought) … P.149 【Environmental Performance】… P.156 【Environmental Performance Data】　● Changes … P.225-227 　● Fiscal 2024 Performance by Organizational Unit 　　 … P.228-229
303-2	Management of water dischargerelated impacts	Sustainability Report	【Climate Action and Natural Capital】　● Water Stewardship … P.148-150
303-3	Water withdrawal	Sustainability Report	【Climate Action and Natural Capital】　● Water Stewardship … P.148-150 【Environmental Performance】… P.156 【Environmental Performance Data】　● Changes … P.225-227 　● Fiscal 2024 Performance by Organizational Unit 　　 … P.228-229
303-4	Water discharge	Sustainability Report	【Environmental Accounting】… P.116 【Climate Action and Natural Capital】　● Water Stewardship … P.148-150 【Environmental Performance】… P.156 【Environmental Performance Data】　● Changes … P.225-227 　● Fiscal 2024 Performance by Organizational Unit 　　 … P.228-229
303-5	Water consumption	Sustainability Report	【Environmental Accounting】… P.116 【Climate Action and Natural Capital】　● Water Stewardship … P.148-150 【Environmental Performance】… P.156
GRI 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	Sustainability Report	【Climate Action and Natural Capital】　● Progress and Results for Biodiversity … P.144-147
304-2	Significant impacts of activities, products, and services on biodiversity	Sustainability Report	【Products that Contribute to the Environment】　… P.051-055、057-059 【Climate Action and Natural Capital】　● Disclosure in Line with TCFD/TNFD Recommendations: 　　 Strategy … P.124-128、130、133-134 　● Progress and Results for Biodiversity … P.144-147
304-3	Habitats protected or restored	Sustainability Report	【Climate Action and Natural Capital】　● Progress and Results for Biodiversity … P.144-147
304-4	Report on IUCN Red List species and national conservation list species with habitats in areas affected by operations	Sustainability Report	【Climate Action and Natural Capital】　● Progress and Results for Biodiversity … P.144-147
GRI 305：Emissions 2016
305-1	Direct (Scope 1) GHG emissions	Sustainability Report	【Climate Action and Natural Capital】　● Disclosure in Line with TCFD/TNFD Recommendations 　　 … P.121 　● Disclosure in Line with TCFD/TNFD Recommendations: 　　 Metrics and Targets … P.136-137 　● Progress and Results for Climate Change … P.138-143
305-2	Indirect (Scope 2) GHG emissions	Sustainability Report	【Climate Action and Natural Capital】　● Disclosure in Line with TCFD/TNFD Recommendations 　　 … P.121 　● Disclosure in Line with TCFD/TNFD Recommendations: 　　 Metrics and Targets … P.136-137 　● Progress and Results for Climate Change … P.138-143
305-3	Other indirect (Scope 3) GHG emissions	Sustainability Report	【Climate Action and Natural Capital】　● Disclosure in Line with TCFD/TNFD Recommendations 　　 … P.121 　● Progress and Results for Climate Change … P.139-140 　● CO₂ Emissions Intensity During Transportation … P.143
305-4	GHG emissions intensity	Sustainability Report	【Climate Action and Natural Capital】　● Disclosure in Line with TCFD/TNFD Recommendations 　　 … P.121 　● Progress and Results for Climate Change … P.139-143
305-5	Reduction of GHG emissions	Sustainability Report	【Climate Action and Natural Capital】　● Disclosure in Line with TCFD/TNFD Recommendations 　　 … P.121 　● Disclosure in Line with TCFD/TNFD Recommendations: 　　 Metrics and Targets … P.136-137 　● Progress and Results for Climate Change … P.138-143
305-6	Emissions of ozone-depleting substances (ODS)	Sustainability Report	【Climate Action and Natural Capital】　● Reduction of Fluorocarbon Emissions … P.153
305-7	Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions	Sustainability Report	【Climate Action and Natural Capital】　● Progress and Results for Emissions of Pollutants 　　 … P.151-155 【Environmental Performance】… P.156 【Chemical Safety】　● Management and Reduction of 　　 Environmental Impacts (PRTR) … P.165 【Environmental Performance Data】　● Changes … P.225-227 　● Fiscal 2024 Performance by Organizational Unit 　　 … P.228-229 【PRTR Data】… P.230-231
GRI 306：Waste 2020
306-1	Waste generation and significant waste-related impacts	Sustainability Report	【Environmental Accounting】… P.116 【Climate Action and Natural Capital】　● Fiscal 2024 Scope 3 Calculations … P.140 　● PRTR Act-Controlled Substances / Measures to 　　 Reduce Emissions of PRTR Act-Controlled Substances 　　 … P.153 【Environmental Performance】… P.156 【Resource Recycling (Waste)】… P.157-159 【Chemical Safety】　● Management and Reduction of 　　 Environmental Impacts (PRTR) … P.165 【Environmental Performance Data】　● Changes … P.225-227 　● Fiscal 2024 Performance by Organizational Unit 　　 … P.228-229
306-2	Management of significant wasterelated impacts	Sustainability Report	【Resource Recycling (Waste)】… P.157-159 【Chemical Safety】… P.160-167
306-3	Waste generated	Sustainability Report	【Environmental Accounting】… P.116 【Climate Action and Natural Capital】　● Fiscal 2024 Scope 3 Calculations … P.140 【Environmental Performance】… P.156 【Resource Recycling (Waste)】… P.157-159 【Chemical Safety】　● Management and Reduction of 　　 Environmental Impacts (PRTR) … P.165 【Environmental Performance Data】　● Changes … P.225-227 　● Fiscal 2024 Performance by Organizational Unit 　　 … P.228-229
306-4	Waste diverted from disposal	Sustainability Report	【Environmental Performance】… P.156 【Resource Recycling (Waste)】… P.157-159 【Environmental Performance Data】　● Changes … P.225-227 　● Fiscal 2024 Performance by Organizational Unit 　　 … P.228-229
306-5	Waste directed to disposal	Sustainability Report	【Environmental Accounting】… P.116 【Environmental Performance】… P.156 【Resource Recycling (Waste)】… P.157-159 【Environmental Performance Data】　● Changes … P.225-227 　● Fiscal 2024 Performance by Organizational Unit 　　 … P.228-229
GRI 308：Supplier Environmental Assessment 2016
308-1	New suppliers that were screened using environmental criteria	−
308-2	Negative environmental impacts in the supply chain and actions taken	Sustainability Report	【Chemical Safety】… P.160-167 【Promotion of CSR-Based Procurement】… P.168-171

400 : Social Topics

Disclosures		Relevant Section
GRI 401：Employment 2016
401-1	New employee hires and employee turnover	Sustainability Report	【Better Performance of Human Resources and 　Creation of Comfortable Workplaces】　● Metrics and Targets … P.185 　● Metrics and Targets [Theme (2): Diversity & Inclusion] 　　 … P.187 　【Securing Human Resources and Diversity & Inclusion】　● Hiring and Turnover … P.192 　● Diversity in Employment … P.193 　● Active Participation of Women … P.194
401-2	Benefits provided to full-time employees that are not provided to temporary or part-time employees	−
401-3	Parental leave	Sustainability Report	【Better Performance of Human Resources and 　Creation of Comfortable Workplaces】　● Metrics and Targets … P.185 　● Metrics and Targets [Theme (2): Diversity & Inclusion] 　　 … P.187 　【Securing Human Resources and Diversity & Inclusion】　● Work-Life Balance … P.196、198-199
GRI 402：Labor/Management Relations 2016
402-1	⁨⁩Minimum notice periods regarding operational changes	−
GRI 403：Occupational Health and Safety 2018
403-1	⁨⁩Occupational health and safety management system	Sustainability Report	【Value Creation Based on NOF’s Three Values】　● “Harmony” × RC Activities … P.014-016 【Corporate Governance】　● Internal Control System … P.067 【RC Management】… P.077-081 【Occupational Safety and Health】　● Policy on Occupational Safety and Health … P.201 　● Health Management … P.210-212
403-2	⁨⁩Hazard identification, risk assessment, and incident investigation	Sustainability Report	【Value Creation Based on NOF’s Three Values】　● “Harmony” × RC Activities … P.016 【Corporate Governance】　● Internal Control System … P.067 【Corrective Process Against Negative Impacts】　● Risk Management … P.099-103 【Chemical Safety】… P.160-167 【Occupational Safety and Health】　● RC Activity Targets … P.202 　● Risks and Opportunities … P.203 　● Prevention and Reduction … P.208-209
403-3	⁨⁩Occupational health services	Sustainability Report	【Value Creation Based on NOF’s Three Values】　● “Harmony” × RC Activities … P.014-016 【Corporate Governance】　● Internal Control System … P.067 【RC Management】… P.077-081 【Occupational Safety and Health】　● Policy on Occupational Safety and Health … P.201 　● Health Management … P.210-212
403-4	Worker participation, consultation, and communication on occupational health and safety	Sustainability Report	【RC Management】　● Promotion System … P.079 　● Internal Auditing (RC audits) … P.080 【Corrective Process Against Negative Impacts】　● Promotion of the Business Continuity Plan (BCP) 　　 … P.103 【Occupational Safety and Health】… P.201-212
403-5	Worker training on occupational health and safety	Sustainability Report	【Occupational Safety and Health】　● Safety Education and Training … P.204-206 　● Health Management … P.210-212
403-6	Promotion of worker health	Sustainability Report	【Securing Human Resources and Diversity & Inclusion】　● Promotion of Work-Life Balance … P.196 【Occupational Safety and Health】　● Health Management … P.210-212
403-7	Prevention and mitigation of occupational health and safety impacts directly linked by business relationships	Sustainability Report	【Occupational Safety and Health】　● Safety Education and Training … P.204-206 　● Prevention and Reduction … P.208-209
403-8	Workers covered by an occupational health and safety management system	Sustainability Report	【Human Rights】… P.177-182 【Occupational Safety and Health】　● Policy on Occupational Safety and Health … P.201
403-9	Work-related injuries	Sustainability Report	【Occupational Safety and Health】　● Prevention and Reduction … P.208-209
403-10	Work-related ill health	Sustainability Report	【Occupational Safety and Health】　● Prevention and Reduction … P.208-209
GRI 404：Training and Education 2016
404-1	Average hours of training per year per employee	Sustainability Report	【Human Resources Development】　● Training Hours and Costs… P.215
404-2	Programs for upgrading employee skills and transition assistance programs	Sustainability Report	【Better Performance of Human Resources and 　Creation of Comfortable Workplaces】　● Metrics and Targets 　　 [Theme (1): Human Resources Development] … P.186 【Human Resources Development】　● Talent Development System … P.213-215
404-3	Percentage of employees receiving regular performance and career development reviews	−
GRI 405：Diversity and Equal Opportunity 2016
405-1	Diversity of governance bodies and employees	Sustainability Report	【Better Performance of Human Resources and 　Creation of Comfortable Workplaces】　● Metrics and Targets … P.185 　● Metrics and Targets [Theme (2): Diversity & Inclusion] 　　 … P.187 【Securing Human Resources and Diversity & Inclusion】　 … P.192-199
405-2	Ratio of basic salary and remuneration of women to men	Sustainability Report	【Better Performance of Human Resources and 　Creation of Comfortable Workplaces】　● Metrics and Targets … P.185 　● Metrics and Targets [Theme (2): Diversity & Inclusion] 　　 … P.187 【Securing Human Resources and Diversity & Inclusion】　● Remuneration … P.195
GRI 406：Non-discrimination 2016
406-1	Incidents of discrimination and corrective actions taken	There were no applicable cases.
GRI 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	Sustainability Report	【Promotion of CSR-Based Procurement】　● CSR Procurement Guidelines … P.169 【Human Rights】　● Policy … P.173-174 　● Implementation of the CSR Questionnaire … P.181 　There were no applicable cases.
GRI 408：Child Labor 2016
408-1	Operations and suppliers at significant risk for incidents of child labor	Sustainability Report	【Promotion of CSR-Based Procurement】　● CSR Procurement Guidelines … P.169 【Human Rights】　● Policy … P.173-174 　● Implementation of the CSR Questionnaire … P.181 　There were no applicable cases.
GRI 409：Forced or Compulsory Labor 2016
409-1	Operations and suppliers at significant risk for incidents of forced or compulsory labor	Sustainability Report	【Promotion of CSR-Based Procurement】　● CSR Procurement Guidelines … P.169 【Human Rights】　● Policy … P.173-174 　● Implementation of the CSR Questionnaire … P.181 　There were no applicable cases.
GRI 410：Security Practices 2016
410-1	Security personnel trained in human rights policies or procedures	−
GRI 411：Rights of Indigenous Peoples 2016
411-1	Incidents of violations involving rights of indigenous peoples	There were no applicable cases.
GRI 413：Local Communities 2016
413-1	Operations with local community engagement, impact assessments, and development programs	Sustainability Report	【Local Communities】… P.216-221
413-2	Operations with significant actual and potential negative impacts on local communities	There were no applicable cases.
GRI 414：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	Sustainability Report	【Promotion of CSR-Based Procurement】… P.168-171 【Human Rights】… P.173-182
GRI 415：Public Policy 2016
415-1	Political contributions	Sustainability Report	【Corrective Process Against Negative Impacts】　● Political Contributions … P.106
GRI 416：Customer Health and Safety 2016
416-1	Assessment of the health and safety impacts of product and service categories	Sustainability Report	【Quality Management】… P.082-085 【Chemical Safety】　● Management and Handling of Chemical Substances 　　 … P.165-167 【Customer Safety and Health】… P.222
416-2	Incidents of non-compliance concerning the health and safety impacts of products and services	There were no applicable cases.
GRI 417：Marketing and Labeling 2016
417-1	Requirements for product and service information and labeling	Sustainability Report	【Products that Contribute to the Environment】　 … P.051-061 　【Chemical Safety】　● Management and Handling of Chemical Substances 　　 … P.165-167 　【Customer Safety and Health】… P.222 　【Marketing and Labeling / Customer Privacy and Data 　　　Protection】　● Marketing and Labeling … P.223
417-2	Incidents of non-compliance concerning product and service information and labeling	There were no applicable cases.
417-3	Incidents of non-compliance concerning marketing communications	There were no applicable cases.
GRI 418：Customer Privacy 2016
418-1	Substantiated complaints concerning breaches of customer privacy and losses of customer data	Sustainability Report	【Marketing and Labeling / Customer Privacy and Data 　Protection】　● Customer Privacy and Data Protection … P.223

2 : General Disclosures

3 : Material Topics

200 : Economic Topics

300 : Environmental Topics

400 : Social Topics

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