TAKARATOMY

TOMY GROUP CSR
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GRI Standards Content Index

This Index is provided as reference information for your convenience, which does not necessarily mean we comply with the GRI Standards. Going forward, we will further promote our information disclosure.

GRI Standards Content Index

102 : General Disclosures Related information
102-1

Name of the organization

102-2

Activities, brands, products, and services

102-3

Location of headquarters

102-4

Location of operations

102-5

Ownership and legal form

102-6

Markets served

102-7

Scale of the organization

102-8

Information on employees and other workers

102-9

Supply chain

102-10

Significant changes to the organization and its supply chain

102-11

Precautionary Principle or approach

102-12

External initiatives

102-13

Membership of associations

  • KEIDANREN (Japan Business Federation)
  • The Japan Toy Association
  • The Accessible Design Foundation of Japan
102-14

Statement from senior decision-maker

102-15

Key impacts, risks, and opportunities

102-16

Values, principles, standards, and norms of behavior

102-17

Mechanisms for advice and concerns about ethics

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

as above
102-24

Nominating and selecting the highest governance body

as above
102-25

Conflicts of interest

as above
102-26

Role of highest governance body in setting purpose, values, and strategy

as above
102-27

Collective knowledge of highest governance body

102-28

Evaluating the highest governance body’s performance

as above
102-29

Identifying and managing economic, environmental, and social impacts

102-30

Effectiveness of risk management processes

not applicable
102-31

Review of economic, environmental, and social topics

not applicable
102-32

Highest governance body’s role in sustainability reporting

not applicable
102-33

Communicating critical concerns

102-34

Nature and total number of critical concerns

not applicable
102-35

Remuneration policies

102-36

Process for determining remuneration

as above
102-37

Stakeholders’ involvement in remuneration

as above
102-38

Annual total compensation ratio

102-39

Percentage increase in annual total compensation ratio

102-40

List of stakeholder groups

102-41

Collective bargaining agreements

102-42

Identifying and selecting stakeholders

102-43

Approach to stakeholder engagement

102-44

Key topics and concerns raised

not applicable
102-45

Entities included in the consolidated financial statements

102-46

Defining report content and topic Boundaries

102-47

List of material topics

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

not applicable (The GRI Standards are used as reference)
102-55

GRI content index

GRI Standards Content Index
102-56

External assurance

not applicable

Material topics

GRI 201 : 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

not applicable

GRI 202 : 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

GRI 204 : Procurement Practices

204-1

Proportion of spending on local suppliers

GRI 205 : Anti-corruption

205-1

Operations assessed for risks related to corruption

205-2

Communication and training about anti-corruption policies and procedures

205-3

Confirmed incidents of corruption and actions taken

not applicable

GRI 206 : Anti-competitive Behavior

206-1

Legal actions for anti-competitive behavior, anti-trust, and monopoly practices

not applicable

GRI 301 : Materials

301-1

Materials used by weight or volume

301-2

Recycled input materials used

301-3

Reclaimed products and their packaging materials

GRI 302 : Energy

302-1

Energy consumption within the organization

being aggregated
302-2

Energy consumption outside of the organization

302-3

Energy intensity

302-4

Reduction of energy consumption

302-5

Reductions in energy requirements of products and services

GRI 303 : Water

303-1

Water withdrawal by source

being aggregated
303-2

Water sources significantly affected by withdrawal of water

303-3

Water recycled and reused

being aggregated

GRI 305 : Emissions

305-1

Direct (Scope 1) GHG emissions

being aggregated
305-2

Energy indirect (Scope 2) GHG emissions

being aggregated
305-3

Other indirect (Scope 3) GHG emissions

305-4

GHG emissions intensity

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

GRI 306 : Effluents and Waste

306-1

Water discharge by quality and destination

306-2

Waste by type and disposal method

being aggregated
306-3

Significant spills

not applicable
306-4

Transport of hazardous waste

not applicable
306-5

Water bodies affected by water discharges and / or runoff

GRI 307 : Environmental Compliance

307-1

Non-compliance with environmental laws and regulations

not applicable

GRI 308 : 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

GRI 401 : Employment

401-1

New employee hires and employee turnover

401-2

Benefits provided to full-time employees that are not provided to temporary or part-time employees

401-3

Parental leave

GRI 402 : Labor / Management Relations

402-1

Minimum notice periods regarding operational changes

GRI 403 : Occupational Health and Safety

403-1

Workers representation in formal joint management–worker health and safety committees

403-2

Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities

403-3

Workers with high incidence or high risk of diseases related to their occupation

403-4

Health and safety topics covered in formal agreements with trade unions

GRI 404 : Training and Education

404-1

Average hours of training per year per employee

404-2

Programs for upgrading employee skills and transition assistance programs

404-3

Percentage of employees receiving regular performance and career development reviews

GRI 405 : Diversity and Equal Opportunity

405-1

Diversity of governance bodies and employees

405-2

Ratio of basic salary and remuneration of women to men

GRI 406 : Non-discrimination

406-1

Incidents of discrimination and corrective actions taken

GRI 407 : 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

GRI 408 : Child Labor

408-1

Operations and suppliers at significant risk for incidents of child labor

GRI 409 : Forced or Compulsory Labor

409-1

Operations and suppliers at significant risk for incidents of forced or compulsory labor

GRI 412 : 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

412-3

Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening

not applicable

GRI 413 : 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

not applicable

GRI 414 : 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

GRI 415 : Public Policy

415-1

Political contributions

GRI 416 : 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

GRI 417 : Marketing and Labeling

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

not applicable

GRI 418 : Customer Privacy

418-1

Substantiated complaints concerning breaches of customer privacy and losses of customer data

not applicable

GRI 419 : Socioeconomic Compliance

419-1

Non-compliance with laws and regulations in the social and economic area

not applicable
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