CSR GRI Standards Reference Table

100 series

102 : General Disclosures 2016
1.Organizational profile Sustainability Report Web
102-1 Name of the organization Cover, Back cover Corporate Overview
102-2 Activities, brands, products, and services pp.11-12,33-38,42-44 PRODUCTS
Business Overview
102-3 Location of headquarters Back cover Corporate Overview
102-4 Location of operations No information Locations
102-5 Ownership and legal form Back cover Corporate Overview
102-6 Markets served pp.11-12,33-38,42-44 Business Overview
Locations
102-7 Scale of the organization pp.11-12 Corporate Overview
Annual Securities Reports (Japanese)
Financial Information
102-8 Information on employees and other workers No information Data Collection (Society)
102-9 Supply chain pp.27-28 Fair Operating practices
Human Rights
102-10 Significant changes to the organization and its supply chain No information Locations
Annual Securities Reports (Japanese)
102-11 Precautionary Principle or approach pp.13-16,19,24-26,30,33-40,71-86,89-96 External Recognition
Fujitsu General Group Approaches to CSR
Promotion of Sustainable Management
Disclosures under TCFD
Participating Initiatives and Partnerships
New Value Creation
Organizational Governance
Human Rights
Fair Operating Practices
Environment
Quality Control
102-12 External initiatives p.30 External Recognition
Participating Initiatives and Partnerships
102-13 Membership of associations p.30 External Recognition
Participating Initiatives and Partnerships
2. Strategy Sustainability Report Web
102-14 Statement from senior decision-maker pp.5-8 President's Message
Message from the President
102-15 Key impacts, risks, and opportunities pp.5-8,24-26,73-74,85-86,93-94 Management Policy (Japanese)
Message from the President
Fujitsu General Group Approaches to CSR
Disclosures under TCFD
Organizational Governance
Policy / Environmental Action Plan
Annual Securities Reports (Japanese)
3. Ethics and integrity Sustainability Report Web
102-16 Values, principles, standards, and norms of behavior pp.1-4,21-22,95-96 FUJITSU GENERAL Way
Fujitsu General Group Approaches to CSR
Compliance
102-17 Mechanisms for advice and concerns about ethics pp.19,89-90,93-96 Human Rights
Compliance
4. Governance Sustainability Report Web
102-18 Governance structure p.91 Organizational Governance
Corporate Governance (Japanese)
102-19 Delegating authority p.23 Fujitsu General Group Approaches to CSR
Corporate Governance (Japanese)
102-20 Executive-level responsibility for economic, environmental, and social topics p.23 Fujitsu General Group Approaches to CSR
Corporate Governance (Japanese)
102-21 Consulting stakeholders on economic, environmental, and social topics p.23 Fujitsu General Group Approaches to CSR
Corporate Governance (Japanese)
102-22 Composition of the highest governance body and its committees pp.91-92 Organizational Governance
Corporate Governance (Japanese)
102-23 Chair of the highest governance body p.91 Organizational Governance
Corporate Governance (Japanese)
102-24 Nominating and selecting the highest governance body pp.91-92 Corporate Governance (Japanese)
102-25 Conflicts of interest pp.91-92,95-96 Organizational Governance
Corporate Governance (Japanese)
102-26 Role of highest governance body in setting purpose, values, and strategy pp.23,75,85,91 Fujitsu General Group Approaches to CSR
Disclosures under TCFD
Organizational Governance
Environmental Management(Environment)
Corporate Governance (Japanese)
102-27 Collective knowledge of highest governance body pp.25-26 Fujitsu General Group Approaches to CSR
102-28 Evaluating the highest governance body’s performance pp.91-92 Corporate Governance (Japanese)
102-29 Identifying and managing economic, environmental, and social impacts pp.23-24,75-76,85-86,93-94 Fujitsu General Group Approaches to CSR
Disclosures under TCFD
Organizational Governance
Environmental Management(Environment)
Annual Securities Reports (Japanese)
102-30 Effectiveness of risk management processes pp.23,75-76,85-86,93-94 Fujitsu General Group Approaches to CSR
Disclosures under TCFD
Organizational Governance
Environmental Management(Environment)
102-31 Review of economic, environmental, and social topics pp.75-76,85-86,91,93 Fujitsu General Group Approaches to CSR
Organizational Governance
Environmental Management(Environment)
102-32 Highest governance body’s role in sustainability reporting p.23 Fujitsu General Group Approaches to CSR
102-33 Communicating critical concerns pp.23,75-76,85-86,91,93-94 Organizational Governance
Fujitsu General Group Approaches to CSR
Disclosures under TCFD
Corporate Governance (Japanese)
102-34 Nature and total number of critical concerns p.76 Environmental Management(Environment)
102-35 Remuneration policies No information Annual Securities Reports (Japanese)
Corporate Governance (Japanese)
102-36 Process for determining remuneration No information Annual Securities Reports (Japanese)
Corporate Governance (Japanese)
102-37 Stakeholders’ involvement in remuneration No information Annual Securities Reports (Japanese)
Corporate Governance (Japanese)
102-38 Annual total compensation ratio Confidential information not disclosed Confidential information not disclosed
102-39 Percentage increase in annual total compensation ratio Confidential information not disclosed Confidential information not disclosed
5. Stakeholder engagement Sustainability Report Web
102-40 List of stakeholder groups p.29 Stakeholder Engagement
102-41 Collective bargaining agreements p.67 Labour Practices
102-42 Identifying and selecting stakeholders p.29 Stakeholder Engagement
102-43 Approach to stakeholder engagement p.29 Stakeholder Engagement
102-44 Key topics and concerns raised p.29 Stakeholder Engagement
6. Reporting practice Sustainability Report Web
102-45 Entities included in the consolidated financial statements p.10 Editorial Policy
102-46 Defining report content and topic Boundaries p.10 Editorial Policy
102-47 List of material topics pp.24-26 Fujitsu General Group Approaches to CSR
102-48 Restatements of information Not applicable Not applicable
102-49 Changes in reporting Not applicable Not applicable
102-50 Reporting period p.10 Editorial Policy
102-51 Date of most recent report November 2020 Editorial Policy
102-52 Reporting cycle p.10 Editorial Policy
102-53 Contact point for questions regarding the report p.10 Editorial Policy
102-54 Claims of reporting in accordance with the GRI Standards p.10 Editorial Policy
GRI Standards Reference Table
102-55 GRI content index No information GRI Standards Reference Table
102-56 External assurance Not applicable Not applicable
GRI 103 : Management Approach 2016 Sustainability Report Web
103-1 Explanation of the material topic and its Boundary pp.24-26 Fujitsu General Group Approaches to CSR
103-2 The management approach and its components pp.19,24-26,27-28,33-41,45,47-50,53-61,63-68,71-83,89,91,95-96 Fujitsu General Group Approaches to CSR
New Value Creation
Organizational Governance
Human Rights
Labour Practices
Environment
Fair Operating Practices
Consumer Issues
Community Involvement and Development
103-3 Evaluation of the management approach pp.23-26 Fujitsu General Group Approaches to CSR

200 series

201 : Economic Performance 2016 Sustainability Report Web
201-1 Direct economic value generated and distributed pp.11-12,50 Welfare and Support
Annual Securities Reports (Japanese)
Financial Information
201-2 Financial implications and other risks and opportunities due to climate change pp.85-86 Disclosures under TCFD
201-3 Defined benefit plan obligations and other retirement plans p.67 Annual Securities Reports (Japanese)
201-4 Financial assistance received from government Confidential information not disclosed Confidential information not disclosed
202 : Market Presence 2016 Sustainability Report Web
202-1 Ratios of standard entry level wage by gender compared to local minimum wage Confidential information not disclosed Confidential information not disclosed
202-2 Proportion of senior management hired from the local community p.66 Create Workplace Where Employees Can Work Flexibly with Diversity
203 : Indirect Economic Impacts 2016 Sustainability Report Web
203-1 Infrastructure investments and services supported pp.37-38,46-50 New Value Creation
Community Involvement and Development
203-2 Significant indirect economic impacts Not applicable Not applicable
204 : Procurement Practices 2016 Sustainability Report Web
204-1 Proportion of spending on local suppliers Confidential information not disclosed Confidential information not disclosed
205 : Anti-corruption 2016 Sustainability Report Web
205-1 Operations assessed for risks related to corruption pp.93-96 Compliance
205-2 Communication and training about anti-corruption policies and procedures pp.95-96 Compliance
205-3 Confirmed incidents of corruption and actions taken Not applicable Not applicable
206 : Anti-competitive Behavior 2016 Sustainability Report Web
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices Not applicable Not applicable
207 : Tax 2019 Sustainability Report Web
207-1 Approach to tax pp.95-96 Compliance
207-2 Tax governance, control, and risk management No information Organizational Governance
207-3 Stakeholder engagement and management of concerns related to tax No information Annual Securities Reports (Japanese)
207-4 Country-by-country reporting No information

Not disclosed

300 series

301 : Materials 2016 Sustainability Report Web
301-1 Materials used by weight or volume No information Environmental Performance Data
301-2 Recycled input materials used No information Environmental Performance Data
Electric Home Appliance Recycling Activities
Resource Circulation(Activities for the customers and society)
301-3 Reclaimed products and their packaging materials No information Environmental Performance Data
Recycling Performance Report (FY2020)
302 : Energy 2016 Sustainability Report Web
302-1 Energy consumption within the organization No information Environmental Performance Data
Environmental Performance Date Calculation Standard
302-2 Energy consumption outside of the organization No information Environmental Performance Data
Environmental Performance Date Calculation Standard
302-3 Energy intensity No information Environmental Performance Data
Environmental Performance Date Calculation Standard
302-4 Reduction of energy consumption pp.78-79 Response to Climate Change(Activities for reducing our own environmental burdens)
Environmental Performance Data
Environmental Performance Date Calculation Standard
302-5 Reductions in energy requirements of products and services p.78 Response to Climate Change(Activities for the customers and society)
303 : Water and Effluents 2018 Sustainability Report Web
303-1 Interactions with water as a shared resource pp.24-26,73-74,82 Resource Circulation(Activities for reducing our own environmental burdens)
303-2 Management of water discharge-related impacts p.77 Activities for Reduction of Environmental Risks(Environmental Management)
303-3 Water withdrawal p.82 Resource Circulation(Activities for reducing our own environmental burdens)
Environmental Performance Data
303-4 Water discharge p.82 Activities for Reduction of Environmental Risks(Environmental Management)
Environmental Performance Data
303-5 Water consumption No information Environmental Performance Data
304 : Biodiversity 2016 Sustainability Report Web
304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas Not applicable Not applicable
304-2 Significant impacts of activities, products, and services on biodiversity Not applicable Not applicable
304-3 Habitats protected or restored pp.49,84 Biodiversity Conservation(Activities for reducing our own environmental burdens)
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations pp.49,84 Biodiversity Conservation(Activities for reducing our own environmental burdens)
305 : Emissions 2016 Sustainability Report Web
305-1 Direct (Scope 1) GHG emissions No information Environmental Performance Data
Environmental Performance Date Calculation Standard
305-2 Energy indirect (Scope 2) GHG emissions No information Environmental Performance Data
Environmental Performance Date Calculation Standard
305-3 Other indirect (Scope 3) GHG emissions No information Environmental Performance Data
Environmental Performance Date Calculation Standard
305-4 GHG emissions intensity No information Environmental Performance Data
Environmental Performance Date Calculation Standard
305-5 Reduction of GHG emissions pp.78-79 Environmental Performance Data
Environmental Performance Date Calculation Standard
Response to Climate Change(Activities for the customers and society)
Response to Climate Change(Activities for reducing our own environmental burdens)
305-6 Emissions of ozone-depleting substances (ODS) No information Environmental Performance Data
Environmental Performance Date Calculation Standard
305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions No information Environmental Performance Data
Environmental Performance Date Calculation Standard
306 : Waste 2020 Sustainability Report Web
306-1 Waste generation and significant waste-related impacts p.82 Resource Circulation(Activities for reducing our own environmental burdens)
306-2 Management of significant waste-related impacts pp.27-28,77,82 Resource Circulation(Activities for reducing our own environmental burdens)
306-3 Waste generated No information Environmental Performance Data
Environmental Performance Date Calculation Standard
306-4 Waste diverted from disposal No information Environmental Performance Data
Environmental Performance Date Calculation Standard
306-5 Waste directed to disposal No information Environmental Performance Data
Environmental Performance Date Calculation Standard
307 : Environmental Compliance 2016 Sustainability Report Web
307-1 Non-compliance with environmental laws and regulations p.76 Environmental Management(Environment)
308 : Supplier Environmental Assessment 2016 Sustainability Report Web
308-1 New suppliers that were screened using environmental criteria p.77 Green Procurement(Environmental Management)
308-2 Negative environmental impacts in the supply chain and actions taken pp.27-28,77 Fair Operating Practices
Green Procurement(Environmental Management)

400 series

401 : Employment 2016 Sustainability Report Web
401-1 New employee hires and employee turnover No information Data Collection (Society)
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees No information Data Collection (Society)
401-3 Parental leave No information Welfare (Japanese)
Labour Practices
Data Collection (Society)
402 : Labor/Management Relations 2016 Sustainability Report Web
402-1 Minimum notice periods regarding operational changes No information Labour Practices
-Create Workplace Where Employees Can Work Flexibly with Diversity
403 : Occupational Health and Safety 2018 Sustainability Report Web
403-1 Occupational health and safety management system No information Labour Practices
403-2 Hazard identification, risk assessment, and incident investigation pp.62,66,93-94 Labour Practices
Organizational Governance
Data Collection (Society)
403-3 Occupational health services pp.59-62,66-67 Labour Practices
403-4 Worker participation, consultation, and communication on occupational health and safety pp.62,67 Labour Practices
403-5 Worker training on occupational health and safety pp.62,94 Labour Practices
403-6 Promotion of worker health pp.59-61,67,94 Fujitsu General Group White Paper on Health(Japanese)
Labour Practices
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships pp.39-40
Consumer Issues
403-8 Workers covered by an occupational health and safety management system No information Labour Practices
403-9 Work-related injuries No information Data Collection (Society)
403-10 Work-related ill health p.60 Data Collection (Society)
404 : Training and Education 2016 Sustainability Report Web
404-1 Average hours of training per year per employee No information Data Collection (Society)
404-2 Programs for upgrading employee skills and transition assistance programs pp.53-58 Labour Practices
-Develop Talented Personnel Willing to Take on New Challenge
404-3 Percentage of employees receiving regular performance and career development reviews No information Conducting Regular Reviews for Evaluation
405 : Diversity and Equal Opportunity 2016 Sustainability Report Web
405-1 Diversity of governance bodies and employees No information Data Collection (Society)
405-2 Ratio of basic salary and remuneration of women to men Not disclosed because it is difficult to obtain information Not disclosed because it is difficult to obtain information
406 : Non-discrimination 2016 Sustainability Report Web
406-1 Incidents of discrimination and corrective actions taken Confidential information not disclosed Confidential information not disclosed
407 : Freedom of Association and Collective Bargaining 2016 Sustainability Report Web
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk Not disclosed because it is difficult to obtain information Not disclosed because it is difficult to obtain information
408 : Child Labor 2016 Sustainability Report Web
408-1 Operations and suppliers at significant risk for incidents of child labor pp.19,27-28,89-90 Fair Operating Practices
Human Rights
409 : Forced or Compulsory Labor 2016 Sustainability Report Web
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor pp.19,27-28,89-90 Fair Operating Practices
Human Rights
410 : Security Practices 2016 Sustainability Report Web
410-1 Security personnel trained in human rights policies or procedures Not disclosed because it is difficult to obtain information Not disclosed because it is difficult to obtain information
411 : Rights of Indigenous Peoples 2016 Sustainability Report Web
411-1 Incidents of violations involving rights of indigenous peoples Not applicable Not applicable
412 : Human Rights Assessment 2016 Sustainability Report Web
412-1 Operations that have been subject to human rights reviews or impact assessments pp.19,89-90 Human Rights
412-2 Employee training on human rights policies or procedures pp.19,90 Human Rights
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening Not disclosed because it is difficult to obtain information Not disclosed because it is difficult to obtain information
413 : Local Communities 2016 Sustainability Report Web
413-1 Operations with local community engagement, impact assessments, and development programs pp.20,29,46-50 Community Involvement and Development
Stakeholder Engagement
413-2 Operations with significant actual and potential negative impacts on local communities Not disclosed because it is difficult to obtain information Not disclosed because it is difficult to obtain information
414 : Supplier Social Assessment 2016 Sustainability Report Web
414-1 New suppliers that were screened using social criteria Not disclosed because it is difficult to obtain information Not disclosed because it is difficult to obtain information
414-2 Negative social impacts in the supply chain and actions taken pp.27-28 Fair Operating Practices
415 : Public Policy 2016 Sustainability Report Web
415-1 Political contributions Confidential information not disclosed Confidential information not disclosed
416 : Customer Health Safety 2016 Sustainability Report Web
416-1 Assessment of the health and safety impacts of product and service categories pp.39-40 Consumer Issues
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services Confidential information not disclosed Recall Announcements and Other Important Announcements about Products(Japanese)
417 : Marketing and Labeling 2016 Sustainability Report Web
417-1 Requirements for product and service information and labeling No information Quality Control
Consumer Issues
Suggestions for Selecting an Air Conditioner(Japanese)
417-2 Incidents of non-compliance concerning product and service information and labeling Confidential information not disclosed Confidential information not disclosed
417-3 Incidents of non-compliance concerning marketing communications Confidential information not disclosed Confidential information not disclosed
418 : Customer Privacy 2016 Sustainability Report Web
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data Not applicable Privacy Policy
419 : Socioeconomic Compliance 2016 Sustainability Report Web
419-1 Non-compliance with laws and regulations in the social and economic area Confidential information not disclosed Confidential information not disclosed