GRI Guidelines Reference Table

This site contains information on standard disclosure items by GRI(Global Reporting Initiative)「GRI Standard」()」.

General Standard Disclosures

Organizational profile

Item Indicators Page Displayed
102-1 Name of the organization Corporate Profile
102-2 Activities, brands, products, and services CTC Group Capabilities to Support IT Lifecycle
102-3 Location of headquarters Corporate Profile
102-4 Location of operations Access Maps
102-5 Ownership and legal form Corporate Profile
102-6 Markets served
102-7 Scale of the organization Corporate Profile
102-8 Information on employees and other workers Human Resources-related Data
102-9 Supply chain Supply Chain Procurement Policy
102-10 Significant changes to the organization and its supply chain
102-11 Precautionary Principle or approach
102-12 External initiatives United Nations Global Compact
102-13 Membership of associations United Nations Global Compact

Strategy

Item Indicators Page Displayed
102-14 Statement from senior decision-maker Message from CEO
102-15 Key impacts, risks, and opportunities Risk Management

Ethics and integrity

Item Indicators Page Displayed
102-16 Values, principles, standards, and norms of behavior Our Approach to Sustainability
102-17 Mechanisms for advice and concerns about ethics ApprWhistle-blowing Systems

Governance

Item Indicators Page Displayed
102-18 Governance structure Corporate Governance
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 Corporate Governance Structure
102-23 Chair of the highest governance body Corporate Governance Structure
102-24 Nominating and selecting the highest governance body Corporate Governance
102-25 Conflicts of interest
102-26 Role of highest governance body in setting purpose, values, and strategy CSR Promotion Structure
102-27 Collective knowledge of highest governance body
102-28 Evaluating the highest governance body's performance
102-29 Identifying and managing economic, environmental, and social impacts Risk Management
102-30 Effectiveness of risk management processes
102-31 Review of economic, environmental, and social topics Corporate Governance
102-32 Highest governance body's role in sustainability reporting
102-33 Communicating critical concerns CSR Promotion Structure
102-34 Nature and total number of critical concerns
102-35 Remuneration policies Policy on remuneration etc. of directors and corporate auditors
102-36 Process for determining remuneration Policy on remuneration etc. of directors and corporate auditors
102-37 Stakeholders' involvement in remuneration
102-38 Annual total compensation ratio
102-39 Percentage increase in annual total compensation ratio

Stakeholder engagement

Item Indicators Page Displayed
102-40 List of stakeholder groups CTC Group Stakeholders
102-41 Collective bargaining agreements
102-42 Identifying and selecting stakeholders CTC Group Stakeholders
102-43 Approach to stakeholder engagement CTC Group Stakeholders
102-44 Key topics and concerns raised

Reporting practice

Item Indicators Page Displayed
102-45 Entities included in the consolidated financial statements CTC Group Companies
102-46 Defining report content and topic Boundaries
102-47 List of material topics The CTC Group's materiality
102-48 Restatements of information
102-49 Changes in reporting
102-50 Reporting period
102-51 Date of most recent report
102-52 Reporting cycle
102-53 Contact point for questions regarding the report
102-54 Claims of reporting in accordance with the GRI Standards GRI Standard Reference Table
102-55 GRI content index GRI Standard Reference Table
102-56 External assurance

Management Approach

Item Indicators Page Displayed
103-1 Explanation of the material topic and its Boundary The CTC Group's materiality
103-2 The management approach and its components
103-3 Evaluation of the management approach

Economy

Economic Performance

Item Indicators Page Displayed
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

Item Indicators Page Displayed
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

Item Indicators Page Displayed
203-1 Infrastructure investments and services supported Relationship with Local Communities and Society
203-2 Significant indirect economic impacts

Procurement Practices

Item Indicators Page Displayed
204-1 Proportion of spending on local suppliers

Anti-corruption

Item Indicators Page Displayed
205-1 Operations assessed for risks related to corruption
205-2 Communication and training about anti-corruption policies and procedures Strengthening of Anti-Corruption Initiatives
205-3 Confirmed incidents of corruption and actions taken Strengthening of Anti-Corruption Initiatives

Anti-competitive Behavior

Item Indicators Page Displayed
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices

environment

Materials

Item Indicators Page Displayed
301-1 Materials used by weight or volume
301-2 Recycled input materials used
301-3 Reclaimed products and their packaging materials

Energy

Item Indicators Page Displayed
302-1 Energy consumption within the organization Reducing Energy Usage and CO2 Emissions
302-2 Energy consumption outside of the organization Reducing Energy Usage and CO2 Emissions
302-3 Energy intensity Reducing Energy Usage and CO2 Emissions
302-4 Reduction of energy consumption Reducing Energy Usage and CO2 Emissions
302-5 Reductions in energy requirements of products and services Reducing Energy Usage and CO2 Emissions

Water and Effluents

Item Indicators Page Displayed
303-1 Interactions with water as a shared resource
303-2 Management of water discharge-related impacts
303-3 Water withdrawal Water usage

Biodiversity

Item Indicators Page Displayed
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 Biodiversity Conservation Initiatives
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations

Emissions

Item Indicators Page Displayed
305-1 Direct (Scope 1) GHG emissions Reducing Energy Usage and CO2 Emissions
305-2 Energy indirect (Scope 2) GHG emissions Reducing Energy Usage and CO2 Emissions
305-3 Other indirect (Scope 3) GHG emissions Supply Chain Greenhouse gas emissions (Sope3)
305-4 GHG emissions intensity
305-5 Reduction of GHG emissions Reducing Energy Usage and CO2 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

Item Indicators Page Displayed
306-1 Water discharge by quality and destination
306-2 Waste by type and disposal method Amounts of Resources Used
306-3 Significant spills
306-4 Transport of hazardous waste
306-5 Water bodies affected by water discharges and/or runoff

Environmental Compliance

Item Indicators Page Displayed
307-1 Non-compliance with environmental laws and regulations Environmental Compliance Status

Supplier Environmental Assessment

Item Indicators Page Displayed
308-1 New suppliers that were screened using environmental criteria
308-2 Negative environmental impacts in the supply chain and actions taken

Society

Employment

Item Indicators Page Displayed
401-1 New employee hires and employee turnover Human Resources-related Data
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees
401-3 Parental leave Human Resources-related Data

Labor/Management Relations

Item Indicators Page Displayed
402-1 Minimum notice periods regarding operational changes

Occupational Health and Safety

Item Indicators Page Displayed
403-1 Occupational health and safety management system
403-2 Hazard identification, risk assessment, and incident investigation
403-3 Occupational health services
403-4 Worker participation, consultation, and communication on occupational health and safety

Training and Education

Item Indicators Page Displayed
404-1 Average hours of training per year per employee Goal of materiality and achievements
404-2 Programs for upgrading employee skills and transition assistance programs Human Resources Development
404-3 Percentage of employees receiving regular performance and career development reviews

Diversity and Equal Opportunity

Item Indicators Page Displayed
405-1 Diversity of governance bodies and employees Efforts Towards Promoting Diversity
405-2 Ratio of basic salary and remuneration of women to men

Non-discrimination

Item Indicators Page Displayed
406-1 Incidents of discrimination and corrective actions taken

Freedom of Association and Collective Bargaining

Item Indicators Page Displayed
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk

Child Labor

Item Indicators Page Displayed
408-1 Operations and suppliers at significant risk for incidents of child labor

Forced or Compulsory Labor

Item Indicators Page Displayed
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor

Security Practices

Item Indicators Page Displayed
410-1 Security personnel trained in human rights policies or procedures

Rights of Indigenous Peoples

Item Indicators Page Displayed
411-1 Incidents of violations involving rights of indigenous peoples

Human Rights Assessment

Item Indicators Page Displayed
412-1 Operations that have been subject to human rights reviews or impact assessments
412-2 Employee training on human rights policies or procedures
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening

Local Communities

Item Indicators Page Displayed
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

Item Indicators Page Displayed
414-1 New suppliers that were screened using social criteria
414-2 Negative social impacts in the supply chain and actions taken

Public Policy

Item Indicators Page Displayed
415-1 Political contributions

Customer Health and Safety

Item Indicators Page Displayed
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

Marketing and Labeling

Item Indicators Page Displayed
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

Customer Privacy

Item Indicators Page Displayed
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data Handling confidential / personal information

Socioeconomic Compliance

Item Indicators Page Displayed
419-1 Non-compliance with laws and regulations in the social and economic area Number of Compliance Violations
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