Primary Initiative Progress Report

This report will contain data on our group’s main efforts within the context of the ISO26000 (*1) framework, along with five-year's worth of corresponding data.
Please see the “FY2018 Activity Report” for detailed information on each initiative.

[Self Evaluation Standard]

○ = Objective achieved or improved
△ = Objective not achieved or no change from current status
× = Has declined

Organizational Governance

< Vision >

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Achievement Self Evaluation
Economic Performance

Distribution of economic value (non-consolidated)

Compliance (*3)

Number of employees who attended educational classes (non-consolidated)

* Attendance percentage based upon employee attendance targets



FY2019 objective
90% or more of attendance

Number of whistle-blower incidents (consolidated)

* Except for non-anonymous consultations

Human Rights

< Vision >

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Achievement Self Evaluation
Child Labor/Forced Labor

Businesses projected to be at risk of child labor/forced labor involvement



FY2019 objective
0

Human Rights Complaint Processing System

Number of complaints made to the official complaint processing system (consolidated)

* Number of cases resulting in official action



FY2019 objective
0

Labor Practices

< Vision >

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Achievement Self Evaluation
Occupational Safety and Health

Rate of lost-worktime injuries (consolidated)

* Per 1 million work hours

Diversity and Equality

Percentage of women employed in comprehensive work positions (management positions or positions that lead to management positions) (non-consolidated)

* Reference: Percentage of female employees (consolidated) is 12.8%

The Environment

< Vision >

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Achievement Self Evaluation
Raw Materials

Total amount of raw materials used (consolidated)

Water

Total amount of water used (consolidated)

Products and Services

Percentage of total production yielding environmentally-friendly products (consolidated)



FY2019 objective
100%

Biodiversity

Enforcement rate of conservation activities at production sites (consolidated)

* We have reviewed the scope of the assessment.

Energy

Total consumption (consolidated)

Atmospheric Emissions

Greenhouse gas emissions (consolidated)

Environmental Complaint Processing System

Number of complaints made to the official complaint processing system (consolidated)

* Number of cases resulting in official action



FY2019 objective
0

Fair Operating Practices

< Vision >

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Achievement Self Evaluation
Assessment of Environmental Impact, Human Rights, Labor Practices, and Societal Impact of Business Connections

Percentage of business connections developed after the impact assessment (consolidated)



FY2019 objective
100%

Compliance Complaints regarding Business Connections (Societal Impact Complaint Processing System)

Number of complaints made to the official complaint processing system (consolidated)

* Number of cases resulting in official action



FY2019 objective
0

Number of CSR Study Session Participants from Business Connections
* Certain business connections are targeted each year for participation.

Number of participants/Percentage of participation (non-consolidated)

* Targets: Small- to mid-sized companies which we interact with regularly



FY2019 objective
90% or more

Consumer Issues

< Vision >

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Achievement Self Evaluation
Health and Safety of Customers, Labeling of Products and Services, Compliance

Number of cases where rules and regulations or voluntary rules have been violated regarding safety of products, labeling, or offering/use of products (consolidated)



FY2019 objective
0

Community Involvement and Development

< Vision >

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Achievement Self Evaluation
Local Community

Implementation percentage of community activities and dialogs at production sites (consolidated)



FY2019 objective
100%

Promotion of Yokohama Forever Forest

Number of trees planted per year (cumulative)/Percentage of goal met



FY2030 objective
1.3 million trees

Market Presence

Percentage of business locations that have made salary payments exceeding the minimum wage (consolidated)



FY2019 objective
100%