GRI Standards Reference Table
Shareholders and Investors, Customers, Suppliers and Other Trade Partners, Employees, Local Communities, Global Environment

GRI Standards Reference Table

Universal Standards

No.DisclosureCorresponding Part
GRI102:General Disclosures 2016
1. Organizational profile
102-1Name of the organizationCompany Profile
102-2Activities, brands, products, and servicesCompany Profile
Products
Securities Report(P.5, Japanese only)
102-3Location of headquartersCompany Profile
102-4Location of operationsBusiness Locations
Global Network
102-5Ownership and legal formCompany Profile
102-6Markets servedGlobal Network
Securities Report(P.7-8, Japanese only)
102-7Scale of the organizationSumitomo Riko at a Glance
Securities Report(P.2-3, 42, Japanese only)
102-8Information on employees and other workersSecurities Report(P.20-21, Japanese only)
102-9Supply chain - 
102-10Significant changes to the organization and its supply chainIntegrated Report(P1-3)
102-11Precautionary Principle or approachRisk Management
Securities Report(P.28-29, Japanese only)
102-12External initiativesEndorsement of External Initiatives
102-13Membership of associationsEndorsement of External Initiatives
2. Strategy
102-14Statement from senior decision-makerIntegrated Report(P1-8)
102-15Key impacts, risks, and opportunitiesBusiness Policy
Integrated Report(P1-8)
Risk Management
CSR Management Structure
Sumitomo Riko Group 2022 Vision and SDGs
Securities Report(P.12-13, Japanese only)
3. Ethics and integrity
102-16Values, principles, standards, and norms of behaviorBusiness Policy
Corporate Action Charter
Promoting Compliance
102-17Mechanisms for advice and concerns about ethicsManagement System
Promoting Compliance
Securities Report(P.26-28, Japanese only)
4. Governance
102-18Governance structureIntegrated Report(P9-10)
Corporate Governance
CSR Management Structure
Securities Report(P.26-27, Japanese only)
102-19Delegating authorityIntegrated Report(P9-10)
Corporate Governance
CSR Management Structure
Securities Report(P.26-27, Japanese only)
102-20Executive-level responsibility for economic, environmental, and social topicsIntegrated Report(P9-10)
Corporate Governance
CSR Management Structure
Securities Report(P.26-27, Japanese only)
102-21Consulting stakeholders on economic, environmental, and social topicsCorporate Governance
CSR Management Structure
Securities Report(P.26-27, Japanese only)
102-22Composition of the highest governance body and its committeesIntegrated Report(P9-10)
Corporate Governance
Securities Report(P.26-27, Japanese only)
102-23Chair of the highest governance bodyExecutive Management
102-24Nominating and selecting the highest governance bodyIntegrated Report(P9-10)
Corporate Governance Report(P.5-10, Japanese only)
102-25Conflicts of interestNotice of Convocation of the 133rd Ordinary General Meeting of Shareholders(P.6-14, Japanese only)
Corporate Governance Report(P.4, Japanese only)
102-26Role of highest governance body in setting purpose, values, and strategyIntegrated Report(P9-10)
Corporate Governance
CSR Promotion Structure
Securities Report(P.26-27, Japanese only)
102-27Collective knowledge of highest governance bodyIntegrated Report(P9-10)
102-28Evaluating the highest governance body’s performanceIntegrated Report(P9-10)
Corporate Governance
CSR Promotion Structure
Securities Report(P.26-27, Japanese only)
Corporate Governance Report(P.3, Japanese only)
102-29Identifying and managing economic, environmental, and social impactsIntegrated Report(P9-10)
Corporate Governance
CSR Promotion Structure
Securities Report(P.26-27, Japanese only)
102-30Effectiveness of risk management processesManagement System
CSR Promotion Structure
Securities Report(P.26-27, Japanese only)
102-31Review of economic, environmental, and social topicsCSR Promotion Structure
102-32Highest governance body’s role in sustainability reporting - 
102-33Communicating critical concernsIntegrated Report(P9-10)
Corporate Governance
CSR Promotion Structure
Securities Report(P.26-27, Japanese only)
102-34Nature and total number of critical concernsSecurities Report(P.12-14, Japanese only)
102-35Remuneration policiesSecurities Report(P.38, Japanese only)
Corporate Governance Report(P.2, Japanese only)
102-36Process for determining remunerationSecurities Report(P.38, Japanese only)
Corporate Governance Report(P.2, Japanese only)
102-37Stakeholders’ involvement in remunerationNotice of Convocation of the 133rd Ordinary General Meeting of Shareholders(P.34-36, Japanese only)
102-38Annual total compensation ratio - 
102-39Percentage increase in annual total compensation ratio - 
5. Stakeholder engagement
102-40List of stakeholder groupsSumitomo Riko Group’s Stakeholders
102-41Collective bargaining agreementsGood Labor-Management Relations
102-42Identifying and selecting stakeholdersSumitomo Riko Group’s Stakeholders
102-43Approach to stakeholder engagement - 
102-44Key topics and concerns raisedMateriality
Dialogue with Stakeholders
6. Reporting practice
102-45Entities included in the consolidated financial statementsGlobal Network
Securities Report(P.7-8, Japanese only)
102-46Defining report content and topic BoundariesDisclosure Policy
102-47List of material topics - 
102-48Restatements of information - 
102-49Changes in reporting2022V Public Value (Non-financial Objectives)
102-50Reporting periodIntegrated Report:Integrated Report(Table of Contents and Links)
CSR Information Site:Disclosure Policy
102-51Date of most recent reportIntegrated Report:IR Library
CSR Information Site:Disclosure Policy
102-52Reporting cycleIntegrated Report:IR Library
CSR Information Site:Disclosure Policy
102-53Contact point for questions regarding the reportIntegrated Report:Integrated Report(Table of Contents and Links)
CSR Information Site:Inquiry
102-54Claims of reporting in accordance with the GRI StandardsDisclosure Policy
102-55GRI content indexGRI Standard Reference Table (this page)
102-56External assuranceDisclosure Policy
GRI103:Management Approach 2016
103-1Explanation of the material topic and its Boundary - 
103-2The management approach and its componentsRisk Management
Safety and Health Management
Environmental Management
Promoting Compliance
Quality Management
Corporate Citizenship Activities Management
Diversity Management
CSR Management on Supply Chain
103-3Evaluation of the management approachCSR Promotion Structure

Topic-specific Standards

Economic

No.DisclosureCorresponding part
GRI201:Economic Performance 2016
201-1Direct economic value generated and distributedSecurities Report(P.9, 25, 41-110, Japanese only)
Financial Results for FY2020
201-2Financial implications and other risks and opportunities due to climate change - 
201-3Defined benefit plan obligations and other retirement plansSecurities Report(P.41-110, Japanese only)
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 supportedCorporate Citizenship
203-2Significant indirect economic impacts - 
GRI204:Procurement Practices 2016
204-1Proportion of spending on local suppliers - 
GRI205:Anti-corruption 2016
205-1Operations assessed for risks related to corruptionMonitoring
205-2Communication and training about anti-corruption policies and proceduresCompliance Action Guidelines and Education
205-3Confirmed incidents of corruption and actions taken - 
GRI206:Anti-competitive Behavior 2016
206-1Legal actions for anti-competitive behavior, anti-trust, and monopoly practices - 
GRI207:Tax 2019
207-1Approach to tax - 
207-2Tax governance, control, and risk management - 
207-3Stakeholder engagement and management of concerns related to tax - 
207-4Country-by-country reporting

Environment

No.DisclosureCorresponding part
GRI301:Materials 2016
301-1Materials used by weight or volumeSumitomo Riko Group’s Material Balance
301-2Recycled input materials used - 
301-3Reclaimed products and their packaging materials - 
GRI302:Energy 2016
302-1Energy consumption within the organizationSumitomo Riko Group’s Material Balance
Initiatives to Reduce CO2 Emissions at our Business Sites
302-2Energy consumption outside of the organizationInitiatives to Reduce CO2 Emissions at our Business Sites
302-3Energy intensityInitiatives to Reduce CO2 Emissions at our Business Sites
302-4Reduction of energy consumptionInitiatives to Reduce CO2 Emissions at our Business Sites
302-5Reductions in energy requirements of products and servicesInitiatives to Reduce CO2 Emissions in Logistics
GRI303:Water and Effluents 2018
303-1Interactions with water as a shared resourceWater Consumption Reduction Initiatives
303-2Management of water discharge-related impactsEnvironmental Performance Data of Plants
303-3Water withdrawalWater Consumption Reduction Initiatives
303-4Water discharge - 
303-5Water consumption - 
GRI304:Biodiversity 2016
304-1Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areasApproach to Biodiversity
304-2Significant impacts of activities, products, and services on biodiversity - 
304-3Habitats protected or restoredContribution to the Promotion of Coexistence with the Natural Environment
304-4IUCN Red List species and national conservation list species with habitats in areas affected by operations - 
GRI305:Emissions 2016
305-1Direct (Scope 1) GHG emissionsBreakdown of CO2 Emissions throughout the Supply Chain (Sumitomo Riko Group)
305-2Energy indirect (Scope 2) GHG emissionsBreakdown of CO2 Emissions throughout the Supply Chain (Sumitomo Riko Group)
305-3Other indirect (Scope 3) GHG emissionsInitiatives to Reduce CO2 Emissions in Logistics
305-4GHG emissions intensityInitiatives to Reduce CO2 Emissions at our Business Sites
305-5Reduction of GHG emissionsExample of Reduction in CO2 Emissions
305-6Emissions of ozone-depleting substances (ODS)Appropriate Management of Ozone-Depleting Substances
305-7Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissionsEnvironmental Performance Data of Plants
Initiatives for Reduction of Air Pollutants
GRI306:Waste 2020
306-1Waste generation and significant waste-related impacts - 
306-2Management of significant waste-related impactsEnvironment Management Structure
306-3Waste generatedWaste Reduction Initiatives
306-4Waste diverted from disposalWaste Reduction Initiatives
306-5Waste directed to disposal - 
GRI307:Environmental Compliance 2016
307-1Non-compliance with environmental laws and regulationsCompliance with Environmental Laws and Regulations
GRI308:Supplier Environmental Assessment 2016
308-1New suppliers that were screened using environmental criteriaEnvironmentally Conscious Procurement
308-2Negative environmental impacts in the supply chain and actions taken - 

Social

No.DisclosureCorresponding part
GRI401:Employment 2016
401-1New employee hires and employee turnoverData related to Human Resources
401-2Benefits provided to full-time employees that are not provided to temporary or part-time employees - 
401-3Parental leaveOutline of Support Programs for Parenting and Nursing Care
GRI402:Labor/Management Relations 2016
402-1Minimum notice periods regarding operational changes - 
GRI403:Occupational Health and Safety 2018
403-1Occupational health and safety management systemSafety and Health Activity Guidelines
403-2Hazard identification, risk assessment, and incident investigationSafety and Health Activity Guidelines
403-3Occupational health services - 
403-4Worker participation, consultation, and communication on occupational health and safetyPromotion Structure
403-5Worker training on occupational health and safetySafety and Health Activity Guidelines
403-6Promotion of worker healthHealth Management Initiatives
403-7Prevention and mitigation of occupational health and safety impacts directly linked by business relationships - 
403-8Workers covered by an occupational health and safety management system - 
403-9Work-related injuriesChanges in the Number of people injured in Industrial Accidents
Changes in the Frequency Rate of Lost worktime due to Occupational Accidents
403-10Work-related ill health - 
GRI404:Training and Education 2016
404-1Average hours of training per year per employee - 
404-2Programs for upgrading employee skills and transition assistance programsHuman Resource Development
404-3Percentage of employees receiving regular performance and career development reviews - 
GRI405:Diversity and Equal Opportunity 2016
405-1Diversity of governance bodies and employeesNotice of Convocation of the 133rd Ordinary General Meeting of Shareholders(P.6-14, Japanese only)
Data related to Human Resources
405-2Ratio of basic salary and remuneration of women to men - 
GRI406:Non-discrimination 2016
406-1Incidents of discrimination and corrective actions taken - 
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 risk - 
GRI408:Child Labor 2016
408-1Operations and suppliers at significant risk for incidents of child laborSustainable Procurement of Natural Rubber
GRI409:Forced or Compulsory Labor 2016
409-1Operations and suppliers at significant risk for incidents of forced or compulsory laborSustainable Procurement of Natural Rubber
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 peoples - 
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 procedures - 
412-3Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening - 
GRI413:Local Communities 2016
413-1Operations with local community engagement, impact assessments, and development programsCorporate Citizenship Activities
Dialogue with Stakeholders
413-2Operations with significant actual and potential negative impacts on local communitiesExamples of Environmental Protection Measures
GRI414:Supplier Social Assessment 2016
414-1New suppliers that were screened using social criteriaApproach to Procurement
414-2Negative social impacts in the supply chain and actions taken - 
GRI415:Public Policy 2016
415-1Political contributions - 
GRI416:Customer Health and Safety 2016
416-1Assessment of the health and safety impacts of product and service categories - 
416-2Incidents of non-compliance concerning the health and safety impacts of products and services - 
GRI417:Marketing and Labeling 2016
417-1Requirements for product and service information and labeling - 
417-2Incidents of non-compliance concerning product and service information and labeling - 
417-3Incidents of non-compliance concerning marketing communications - 
GRI418:Customer Privacy 2016
418-1Substantiated complaints concerning breaches of customer privacy and losses of customer data - 
GRI419:Socioeconomic Compliance 2016
419-1Non-compliance with laws and regulations in the social and economic areaCompliance Review Day

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