SUMITOMO RIKO

 

GRI Content Index

Shareholders and Investors, Customers, Suppliers and Other Trade Partners, Employees, Local Communities, Global Environment

Universal Standards

Statement of use Sumitomo Riko has reported the information cited in this GRI content index for the period 4/1/2022~3/31/2023 with reference to the GRI Standards.
GRI 1 used GRI 1: Foundation 2021
GRI STANDARD DISCLOSURE LOCATION
GRI2: General Disclosures 2021 2-1 Organizational details Company Profile
Global Network
2-2 Entities included in the organization’s sustainability reporting Global Network
2-3 Reporting period, frequency and contact point 【Reporting period, frequency】
Disclosure Policy and Archives
【Contact point】
Inquiry
2-4 Restatements of information -
2-5 External assurance Independent assurance
2-6 Activities, value chain and other business relationships Company Profile
CSR Management on Supply Chain
CSR Activities on Supply Chain
2-7 Employees Sumitomo Riko at a Glance
Securities Report for FY2022 (P.9, 33-34, Japanese only)
2-8 Workers who are not employees -
2-9 Governance structure and composition Integrated Report 2023 (P.47-48)
Management System
Sustainability Management Structure
Corporate Governance Report (2023/6/30) (P.16, Japanese only)
2-10 Nomination and selection of the highest governance body Integrated Report 2023 (P.48-49)
Corporate Governance Report (2023/6/30) (P.2-3, Japanese only)
2-11 Chair of the highest governance body Corporate Governance Report (2023/6/30) (P.6, Japanese only)
2-12 Role of the highest governance body in overseeing the management of impacts Sustainability Management Structure
Stakeholder Dialogue
2-13 Delegation of responsibility for managing impacts Sustainability Management Structure
Securities Report for FY2022 (P.40-42, Japanese only)
Endorsement of TCFD (Task Force on Climate-related Financial Disclosures)
2-14 Role of the highest governance body in sustainability reporting Endorsement of TCFD (Task Force on Climate-related Financial Disclosures)
Sustainability Management Structure
2-15 Conflicts of interest Notice of Convocation of the 135th Ordinary General Meeting of Shareholders (P.46, Japanese only)
Corporate Governance Report  (2023/6/30) (P.14), Japanese only)
2-16 Communication of critical concerns Management System
Integrated Report 2023 (P.36)
2-17 Collective knowledge of the highest governance body Integrated Report 2023 (P.49)
Corporate Governance Report (2023/6/30) (P.3, 6-9, Japanese only)
2-18 Evaluation of the performance of the highest governance body Corporate Governance
Sustainability Management Structure
Securities Report for FY2022 (P.40-41, Japanese only)
Corporate Governance Report (2023/6/30) (P.3-4, Japanese only)
2-19 Remuneration policies Integrated Report 2023 (P.49)
Securities Report for FY2022 (P.53-55, Japanese only)
Corporate Governance Report (2023/6/30) (P.3-4, Japanese only)
2-20 Process to determine remuneration Securities Report for FY2022 (P.53-55, Japanese only)
Corporate Governance Report (2023/6/30) (P.3-4, Japanese only)
2-21 Annual total compensation ratio
2-22 Statement on sustainable development strategy Message from the President and CEO
Integrated Report 2023 (P.6-9)
2-23 Policy commitments The Sumitomo Riko Group Policy on Human Rights
Sumitomo Riko Group Corporate Action Charter
2-24 Embedding policy commitments Sustainability Promotion Structure
Sumitomo Riko Group Supplier CSR Guidelines
CSR Activities on Supply Chain
2-25 Processes to remediate negative impacts Compliance Consultation and Reporting Service
Promoting Compliance
2-26 Mechanisms for seeking advice and raising concerns Compliance Consultation and Reporting Service
Promoting Compliance
2-27 Compliance with laws and regulations Promoting Compliance
2-28 Membership associations Endorsement of External Initiatives
2-29 Approach to stakeholder engagement Communication with Stakeholders
2-30 Collective bargaining agreements Good Labor-Management Relations
GRI3: Material Topics 2021 3-1 Process to determine material topics Integrated Report 2023 (P.22)
3-2 List of material topics Three Directions and Materiality toward 2029
Integrated Report 2023 (P.20)
3-3 Management of material topics Three Directions and Materiality toward 2029
Integrated Report 2023 (P.23-24, 27-43)

Topic-specific Standards

Economic

GRI STANDARD DISCLOSURE LOCATION
GRI201: Economic Performance 2016 201-1 Direct economic value generated and distributed Securities Report for FY2022 (Japanese only)
201-2 Financial implications and other risks and opportunities due to climate change Information Disclosure Based on TCFD Recommendations
201-3 Defined benefit plan obligations and other retirement plans Securities Report for FY2022 (P.57-123, Japanese only)
201-4 Financial assistance received from government Securities Report for FY2022 (P.71-72, 122, Japanese only)
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 -
GRI203: Indirect Economic Impacts 2016 203-1 Infrastructure investments and services supported Social Contribution
203-2 Significant indirect economic impacts -
GRI204: Procurement Practices 2016 204-1 Proportion of spending on local suppliers -
GRI205: Anti-corruption 2016 205-1 Operations assessed for risks related to corruption Monitoring
205-2 Communication and training about anti-corruption policies and procedures Compliance Action Guidelines and Education
205-3 Confirmed incidents of corruption and actions taken -
GRI206: Anti-competitive Behavior 2016 206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices -
GRI207: Tax 2019 207-1 Approach to tax -
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 -

Environment

GRI STANDARD DISCLOSURE LOCATION
GRI301: Materials 2016 301-1 Materials used by weight or volume Sumitomo Riko Group’s Material Balance
301-2 Recycled input materials used -
301-3 Reclaimed products and their packaging materials -
GRI302: Energy 2016 302-1 Energy consumption within the organization Sumitomo Riko Group’s Material Balance
Efforts to Reduce GHG Emissions in Business Activities
302-2 Energy consumption outside of the organization Efforts to Reduce GHG Emissions in Business Activities
302-3 Energy intensity Efforts to Reduce GHG Emissions in Business Activities
302-4 Reduction of energy consumption Efforts to Reduce GHG Emissions in Business Activities
302-5 Reductions in energy requirements of products and services Initiatives to Reduce GHG Emissions in Logistics
GRI303: Water and Effluents 2018 303-1 Interactions with water as a shared resource Efforts to Reduce Water Consumption
303-2 Management of water discharge-related impacts Environmental Data of Each Plant
303-3 Water withdrawal Efforts to Reduce Water Consumption
303-4 Water discharge Efforts to Reduce Water Consumption
303-5 Water consumption Efforts to Reduce Water Consumption
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 Contributing to a Society in Harmony with Nature
304-2 Significant impacts of activities, products, and services on biodiversity -
304-3 Habitats protected or restored Contributing to a Society in Harmony with Nature
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations Biodiversity Risk Assessment
GRI305: Emissions 2016 305-1 Direct (Scope 1) GHG emissions GHG Emissions in the Supply Chain (Sumitomo Riko Group)
Environmental Performance Data
305-2 Energy indirect (Scope 2) GHG emissions GHG Emissions in the Supply Chain (Sumitomo Riko Group)
Environmental Performance Data
305-3 Other indirect (Scope 3) GHG emissions Initiatives to Reduce GHG Emissions in Logistics
Environmental Performance Data
305-4 GHG emissions intensity Efforts to Reduce GHG Emissions in Business Activities
305-5 Reduction of GHG emissions Examples of GHG Emission Reductions
305-6 Emissions of ozone-depleting substances (ODS) Proper Management of Ozone-Depleting Substances
305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions Environmental Data of Each Plant
Efforts to Reduce Air Pollutants
GGRI306: Waste 2020 306-1 Waste generation and significant waste-related impacts Sumitomo Riko Group’s Material Balance
306-2 Management of significant waste-related impacts Environment Management Structure
306-3 Waste generated Waste Reduction Initiatives
306-4 Waste diverted from disposal Waste Reduction Initiatives
306-5 Waste directed to disposal Waste Reduction Initiatives
GRI307: Environmental Compliance 2016 307-1 Non-compliance with environmental laws and regulations Compliance with Environmental Laws and Regulations
GRI308: Supplier Environmental Assessment 2016 308-1 New suppliers that were screened using environmental criteria Environmentally Conscious Procurement
308-2 Negative environmental impacts in the supply chain and actions taken -

Social

GRI STANDARD DISCLOSURE LOCATION
GRI401: Employment 2016 401-1 New employee hires and employee turnover Data related to Human Resources
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees -
401-3 Parental leave Outline of Support Programs for Childcare and Nursing Care
GRI402: Labor/Management Relations 2016 402-1 Minimum notice periods regarding operational changes -
GRI403: Occupational Health and Safety 2018 403-1 Occupational health and safety management system Safety and Health Activity Guidelines
403-2 Hazard identification, risk assessment, and incident investigation Safety and Health Activity Guidelines
403-3 Occupational health services -
403-4 Worker participation, consultation, and communication on occupational health and safety Promotion Structure
403-5 Worker training on occupational health and safety Safety and Health Activity Guidelines
403-6 Promotion of worker health Health Management Initiatives
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships -
403-8 Workers covered by an occupational health and safety management system -
403-9 Work-related injuries Number of Workers injured in Industrial Accidents
Frequency Rate of Lost Worktime due to Industrial accidents
403-10 Work-related ill health -
GRI404: Training and Education 2016 404-1 Average hours of training per year per employee -
404-2 Programs for upgrading employee skills and transition assistance programs Human Resource Development
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 Governance Performance Data
Social Performance Data
405-2 Ratio of basic salary and remuneration of women to men Securities Report for FY2022 (P.22, Japanese only)
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 Sustainable Procurement of Natural Rubber
GRI409: Forced or Compulsory Labor 2016 409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor Sustainable Procurement of Natural Rubber
GRI410: Security Practices 2016 410-1 Security personnel trained in human rights policies or procedures -
GRI411: Rights of Indigenous Peoples 2016 411-1 Incidents of violations involving rights of indigenous peoples -
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 Respect for Human Rights
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 Social Contribution
Communication with Stakeholders
Environmental Communication
413-2 Operations with significant actual and potential negative impacts on local communities Appropriate Management of Chemical Substances
GRI414: Supplier Social Assessment 2016 414-1 New suppliers that were screened using social criteria Approach to Procurement
414-2 Negative social impacts in the supply chain and actions taken Sustainable procurement of natural rubber
GRI415: Public Policy 2016 415-1 Political contributions -
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 Compliance Review Day
SUMITOMO RIKO

Global
Headquarters

JP Tower Nagoya 1-1-1, Meieki, Nakamura-ku, Nagoya-shi, Aichi 450-6316, Japan
Access map

Komaki Head

1, Higashi 3-chome, Komaki-shi, Aichi 485-8550, Japan
Access map