Reference Table for GRI Guidelines
This Report has been prepared on the basis of the Core option of the GRI Standards (2016 version).
Universal Standards
Organizational profile
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
102-1 | Name of the organization |
|
Corporate Data |
102-2 | Activities, brands, products, and services |
|
Yokohama Rubber Group at a Glance Marketing and Labeling |
102-3 | Location of headquarters |
|
Corporate Data |
102-4 | Location of operations |
|
Yokohama Rubber Group at a Glance |
102-5 | Ownership and legal form |
|
Corporate Data |
102-6 | Markets served |
|
Integrated Report>Corporate Information P58 |
102-7 | Scale of the organization |
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Integrated Report>Financial Highlight P35 Integrated Report>Corporate Information P58 |
102-8 | Information on employees and other workers |
|
Diversity and Equal Opportunities (Female employee ratio) |
102-9 | Supply chain |
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Fair Operating Practices Energy |
102-10 | Significant changes to the organization and its supply chain |
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No significant changes. |
102-11 | Precautionary Principle or approach |
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Risk Management |
102-12 | External initiatives |
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CSR and Environmental Management>Participation in Initiatives in Japan and Overseas Fair Operating Practices>Procurement Policy for the Sustainable Natural Rubber Fair Operating Practices>Procurement Policy for the Sustainable Natural Rubber |
102-13 | Membership of associations |
|
CSR and Environmental Management>Participation in Initiatives in Japan and Overseas |
Strategy
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
102-14 | Statement from senior decision-maker |
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Message From The President |
102-15 | Key impacts, risks, and opportunities |
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Message From The President Yokohama Rubber's Materiality Value Creation Process Risks and Opportunities Presented by Sustainability-Focused Management |
Ethics and integrity
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
102-16 | Values, principles, standards, and norms of behavior |
|
Corporate Philosophy Corporate Philosophy・CSR Management Vision・Action Guideline |
102-17 | Mechanisms for advice and concerns about ethics |
|
Compliance |
Governance
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
102-18 | Governance structure |
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Corporate Governance CSR and Environmental Management |
102-19 | Delegating authority |
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Corporate Governance CSR and Environmental Management |
102-20 | Executive-level responsibility for economic, environmental, and social topics |
|
CSR and Environmental Management |
102-21 | Consulting stakeholders on economic, environmental, and social topics |
|
Corporate Governance (Corporate Governance Support System) |
102-22 | Composition of the highest governance body and its committees |
|
Corporate Governance |
102-23 | Chair of the highest governance body |
|
Corporate Governance |
102-24 | Nominating and selecting the highest governance body |
|
Corporate Governance |
102-25 | Conflicts of interest |
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Corporate Governance |
102-26 | Role of highest governance body in setting purpose, values,and strategy |
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Corporate Governance CSR and Environmental Management |
102-27 | Collective knowledge of highest governance body |
|
Corporate Governance CSR and Environmental Management |
102-28 | Evaluating the highest governance body's performance |
|
Corporate Governance CSR and Environmental Management |
102-29 | Identifying and managing economic, environmental, and social impacts |
|
CSR and Environmental Management |
102-30 | Effectiveness of risk management processes |
|
CSR and Environmental Management Risk Management |
102-31 | Review of economic, environmental, and social topics |
|
CSR and Environmental Management Risk Management |
102-32 | Highest governance body's role in sustainability reporting |
|
― |
102-33 | Communicating critical concerns |
|
Corporate Governance CSR and Environmental Management |
102-34 | Nature and total number of critical concerns |
|
Risk Management |
102-35 | Remuneration policies |
|
Corporate Governance |
102-36 | Process for determining remuneration |
|
Corporate Governance |
102-37 | Stakeholders' involvement in remuneration |
|
Corporate Governance |
102-38 | Annual total compensation ratio |
|
― |
102-39 | Percentage increase in annual total compensation ratio |
|
― |
Stakeholder engagement
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
102-40 | List of stakeholder groups |
|
Yokohama Rubber's Materiality |
102-41 | Collective bargaining agreements |
|
Data Summary (Labor/Management relations) |
102-42 | Identifying and selecting stakeholders |
|
Yokohama Rubber's Materiality |
102-43 | Approach to stakeholder engagement |
|
Growth Strategies>Dialogue with Stakeholders |
102-44 | Key topics and concerns raised |
|
Growth Strategies>Dialogue with Stakeholders |
Reporting practice
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
102-45 | Entities included in the consolidated financial statements |
|
Integrated Report 2022 Integrated Report 2022>Appendux(Financial Data) Yokohama Rubber Group at a Glance |
102-46 | Defining report content and topic Boundaries |
|
Editorial Policy for Sustainability Website |
102-47 | List of material topics |
|
Yokohama Rubber's Materiality |
102-48 | Restatements of information |
|
Editorial Policy for Sustainability Website |
102-49 | Changes in reporting |
|
Editorial Policy for Sustainability Website |
102-50 | Reporting period |
|
Editorial Policy for Sustainability Website |
102-51 | Date of most recent report |
|
Editorial Policy for Sustainability Website |
102-52 | Reporting cycle |
|
Editorial Policy for Sustainability Website |
102-53 | Contact point for questions regarding the report |
|
Editorial Policy for Sustainability Website |
102-54 | Claims of reporting in accordance with the GRI Standards |
|
Reference Table for GRI Guidelines |
102-55 | GRI content index |
|
Reference Table for GRI Guidelines |
102-56 | External assurance |
|
― |
103: Management Approach 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
103-1 | Explanation of the material topic and its Boundary |
|
Reference Table for GRI Guidelines |
103-2 | The management approach and its components |
|
Organizational Governance Human Rights Labor Practices The Environment Fair Operating Practices Consumer Issues Community Involvement and Development Data Summary(Human Rights Grievance Mechanisms) Data Summary(Grievance mechanism concerning labor practices) Data Summary(Environmental Grievance Mechanisms) Data Summary(Grievance Mechanisms for Impacts on Society) |
103-3 | Evaluation of the management approach |
|
Organizational Governance Human Rights Labor Practices The Environment Fair Operating Practices Consumer Issues Community Involvement and Development |
Topic Specific Standards
Economic topics
201: Economic Performance 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
201-1 | Direct economic value generated and distributed |
|
Economic Performance |
201-2 | Financial implications and other risks and opportunities due to climate change |
|
Risks and Opportunities Presented by Sustainability-Focused Management Data Summary (Financial impact of climate change) |
201-3 | Defined benefit plan obligations and other retirement plans |
|
Data Summary (Range of organizational burden of defined benefit pension plans) |
201-4 | Financial assistance received from government |
|
Economic Performance |
202: Market Presence 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
202-1 | Ratios of standard entry level wage by gender compared to local minimum wage |
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Market Presence |
202-2 | Proportion of senior management hired from the local community |
|
Market Presence Data Summary (Market Presence) |
203: Indirect Economic Impacts 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
203-1 | Infrastructure investments and services supported |
|
Data Summary (Infrastructure deployment and impact of investment and support services) |
203-2 | Significant indirect economic impacts |
|
Data Summary (Infrastructure deployment and impact of investment and support services) |
204: Procurement Practices 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
204-1 | Proportion of spending on local suppliers |
|
Data Summary (Percentage of the procurement budget used for significant locations of operation that is spent on suppliers local to that operation) |
205: Anti-corruption 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
205-1 | Operations assessed for risks related to corruption |
|
Data Summary (Anti-corruption) |
205-2 | Communication and training about anti-corruption policies and procedures |
|
Data Summary (Anti-corruption) |
205-3 | Confirmed incidents of corruption and actions taken |
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Data Summary (Anti-corruption) |
206: Anti-competitive Behavior 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
206-1 | Legal actions for anti-competitive behavior, anti-trust, and monopoly practices |
|
Data Summary (Fair Operating Practices>Compliance) |
207:Taxation transparency 2019
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
207-1 | Approach to tax |
|
Taxation transparency Data Summary (Taxation transparency) |
207-2 | Tax governance, control, and risk management |
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Taxation transparency Data Summary (Taxation transparency) |
207-3 | Stakeholder engagement and management of concerns related to tax |
|
Taxation transparency Data Summary (Taxation transparency) |
207-4 | Country-by-country reporting |
|
Taxation transparency Data Summary (Taxation transparency) |
Environmental topics
301: Materials 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
301-1 | Materials used by weight or volume |
|
Materials |
301-2 | Recycled input materials used |
|
Materials Data Summary (Materials) |
301-3 | Reclaimed products and their packaging materials |
|
Products and Services Data Summary (Environmentally friendly products) |
302: Energy 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
302-1 | Energy consumption within the organization |
|
Energy Data Summary (Energy) |
302-2 | Energy consumption outside of the organization |
|
Energy Data Summary (Energy) |
302-3 | Energy intensity |
|
Energy Data Summary (Energy) |
302-4 | Reduction of energy consumption |
|
Energy Data Summary (Energy) |
302-5 | Reductions in energy requirements of products and services |
|
Energy Data Summary (Energy) |
303: Water and Effluents 2018
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
303-1 | Interactions with water as a shared resource |
|
Water Data Summary (Water) |
303-2 | Management of water discharge-related impacts |
|
Effluents and Waste Data Summary (Effluents and Waste) |
303-3 | Water withdrawal |
|
Water Data Summary (Water) |
303-4 | Water discharge |
|
Effluents and Waste Data Summary (Effluents and Waste) |
303-5 | Water consumption |
|
Water Data Summary (Water) |
304: Biodiversity 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
304-1 | Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas |
|
Biodiversity Data Summary (Biodiversity) |
304-2 | Significant impacts of activities, products, and services on biodiversity |
|
Biodiversity Data Summary (Biodiversity) |
304-3 | Habitats protected or restored |
|
Biodiversity Data Summary (Biodiversity) |
304-4 | IUCN Red List species and national conservation list species with habitats in areas affected by operations |
|
Biodiversity Data Summary (Biodiversity) |
305: Emissions 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
305-1 | Direct (Scope 1) GHG emissions |
|
Emissions Data Summary (Emissions) |
305-2 | Energy indirect (Scope 2) GHG emissions |
|
Emissions Data Summary (Emissions) |
305-3 | Other indirect (Scope 3) GHG emissions |
|
Emissions Data Summary (Emissions) |
305-4 | GHG emissions intensity |
|
Emissions Data Summary (Emissions) |
305-5 | Reduction of GHG emissions |
|
Emissions Data Summary (Emissions) |
305-6 | Emissions of ozone-depleting substances (ODS) |
|
Emissions Data Summary (Emissions) |
305-7 | Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions |
|
Emissions Data Summary (Emissions) |
306: Effluents and Waste 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
306-1 | Water discharge by quality and destination |
|
Effluents and Waste Data Summary (Effluents and Waste) |
306-2 | Waste by type and disposal method |
|
Data Summary (Effluents and Waste) |
306-3 | Significant spills |
|
Effluents and Waste Data Summary (Effluents and Waste) |
306-4 | Transport of hazardous waste |
|
Not applicable. |
306-5 | Water bodies affected by water discharges and/or runoff |
|
Effluents and Waste Data Summary (Effluents and Waste) |
307: Environmental Compliance 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
307-1 | Non-compliance with environmental laws and regulations |
|
Compliance Data Summary (Compliance) |
308: Supplier Environmental Assessment 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
308-1 | New suppliers that were screened using environmental criteria |
|
Supplier Environmental Assessment |
308-2 | Negative environmental impacts in the supply chain and actions taken |
|
Data Summary (Supplier Environmental Assessment) |
Social topics
401: Employment 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
401-1 | New employee hires and employee turnover |
|
Diversity and Equal Opportunities Data Summary (Employment) |
401-2 | Benefits provided to full-time employees that are not provided to temporary or part-time employees |
|
Diversity and Equal Opportunities |
401-3 | Parental leave |
|
Diversity and Equal Opportunities Data Summary (Employment) |
402: Labor/Management Relations 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
402-1 | Minimum notice periods regarding operational changes |
|
Data Summary (Labor/Management relations) |
403: Occupational Health and Safety 2018
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
403-1 | Occupational health and safety management system |
|
Data Summary (Occupational health and safety) |
403-2 | Hazard identification, risk assessment, and incident investigation |
|
Occupational health and safety Data Summary (Occupational health and safety) |
403-3 | Occupational health services |
|
Data Summary (Occupational health and safety) |
403-4 | Worker participation, consultation, and communication on occupational health and safety |
|
Data Summary (Occupational health and safety) |
403-5 | Worker training on occupational health and safety |
|
Occupational health and safety Data Summary (Occupational health and safety) |
403-6 | Promotion of worker health |
|
Data Summary (Occupational health and safety) |
403-7 | Prevention and mitigation of occupational health and safety impacts directly linked by business relationships |
|
Occupational health and safety Data Summary (Occupational health and safety) |
403-8 | Workers covered by an occupational health and safety management system |
|
Occupational health and safety Data Summary (Occupational health and safety) |
403-9 | Work-related injuries |
|
Occupational health and safety Data Summary (Occupational health and safety) |
403-10 | Work-related ill health |
|
Data Summary (Occupational health and safety) |
404: Training and Education 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
404-1 | Average hours of training per year per employee |
|
Training and Education Data Summary (Training and Education) |
404-2 | Programs for upgrading employee skills and transition assistance programs |
|
Training and Education Data Summary (Training and Education) |
404-3 | Percentage of employees receiving regular performance and career development reviews |
|
Data Summary (Training and Education) |
405: Diversity and Equal Opportunity 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
405-1 | Diversity of governance bodies and employees |
|
Diversity and Equal Opportunities Data Summary (Diversity and Equal Opportunities) |
405-2 | Ratio of basic salary and remuneration of women to men |
|
Data Summary (Equal remuneration for women and men) |
406: Non-discrimination 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
406-1 | Incidents of discrimination and corrective actions taken |
|
Data Summary (Incidents of discrimination) |
407: Freedom of Association and Collective Bargaining 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
407-1 | Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk |
|
Data Summary (Freedom of association and collective bargaining) |
408: Child Labor 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
408-1 | Operations and suppliers at significant risk for incidents of child labor |
|
Child labor |
409: Forced or Compulsory Labor 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
409-1 | Operations and suppliers at significant risk for incidents of forced or compulsory labor |
|
Forced or compulsory labor |
410: Security Practices 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
410-1 | Security personnel trained in human rights policies or procedures |
|
Data Summary (Security Practicess) |
411: Rights of Indigenous Peoples 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
411-1 | Incidents of violations involving rights of indigenous peoples |
|
Data Summary (Rights of indigenous peoples) |
412: Human Rights Assessment 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
412-1 | Operations that have been subject to human rights reviews or impact assessments |
|
Data Summary (Human rights assessment) |
412-2 | Employee training on human rights policies or procedures |
|
Data Summary (Human rights assessment) |
412-3 | Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening |
|
Data Summary (Child labor, Forced or compulsory labor) |
413: Local Communities 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
413-1 | Operations with local community engagement, impact assessments, and development programs |
|
Local Communities |
413-2 | Operations with significant actual and potential negative impacts on local communities |
|
Local Communities Data Summary (Local Communities) |
414: Supplier Social Assessment 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
414-1 | New suppliers that were screened using social criteria |
|
Supplier Social Assessment |
414-2 | Negative social impacts in the supply chain and actions taken |
|
Supplier Social Assessment Data Summary(Supplier Social Assessment) |
415: Public Policy 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
415-1 | Political contributions |
|
Data Summary (Economic Performance) |
416: Customer Health and Safety 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
416-1 | Assessment of the health and safety impacts of product and service categories |
|
Customer health and safety Data Summary (Customer health and safety) |
416-2 | Incidents of non-compliance concerning the health and safety impacts of products and services |
|
Customer health and safety |
417: Marketing and Labeling 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
417-1 | Requirements for product and service information and labeling |
|
Data Summary (Product and Service Labeling) |
417-2 | Incidents of non-compliance concerning product and service information and labeling |
|
Marketing and Labeling Data Summary (Product and Service Labeling) |
417-3 | Incidents of non-compliance concerning marketing communications |
|
Marketing and Labeling |
418: Customer Privacy 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
418-1 | Substantiated complaints concerning breaches of customer privacy and losses of customer data |
|
Customer Privacy Data Summary (Customer Privacy) |
419: Socioeconomic Compliance 2016
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disclosures no. | disclosure | requirements | Page to refer |
---|---|---|---|
419-1 | Non-compliance with laws and regulations in the social and economic area |
|
Data Summary (Customer Privacy>Compliance) Compliance (Product Liability) Consumer Issues |