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
102-2	Activities, brands, products, and services	pp.11-12,33-38,42-44	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
102-6	Markets served	pp.11-12,33-38,42-44	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
102-9	Supply chain	pp.27-28	Human Rights
102-10	Significant changes to the organization and its supply chain	No information	Locations
102-10		No information	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
102-12	External initiatives	p.30	Participating Initiatives and Partnerships
102-13	Membership of associations	p.30	External Recognition
102-13	Membership of associations	p.30	Participating Initiatives and Partnerships
2. Strategy		Sustainability Report	Web
102-14	Statement from senior decision-maker	pp.5-8	President's Message
102-14	Statement from senior decision-maker	pp.5-8	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
102-17	Mechanisms for advice and concerns about ethics	pp.19,89-90,93-96	Compliance
4. Governance		Sustainability Report	Web
102-18	Governance structure	p.91	Organizational Governance
102-18	Governance structure	p.91	Corporate Governance (Japanese)
102-19	Delegating authority	p.23	Fujitsu General Group Approaches to CSR
102-19	Delegating authority	p.23	Corporate Governance (Japanese)
102-20	Executive-level responsibility for economic, environmental, and social topics	p.23	Fujitsu General Group Approaches to CSR
102-20		p.23	Corporate Governance (Japanese)
102-21	Consulting stakeholders on economic, environmental, and social topics	p.23	Fujitsu General Group Approaches to CSR
102-21		p.23	Corporate Governance (Japanese)
102-22	Composition of the highest governance body and its committees	pp.91-92	Organizational Governance
102-22		pp.91-92	Corporate Governance (Japanese)
102-23	Chair of the highest governance body	p.91	Organizational Governance
102-23	Chair of the highest governance body	p.91	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
102-25	Conflicts of interest	pp.91-92,95-96	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)
102-35	Remuneration policies	No information	Corporate Governance (Japanese)
102-36	Process for determining remuneration	No information	Annual Securities Reports (Japanese)
102-36	Process for determining remuneration	No information	Corporate Governance (Japanese)
102-37	Stakeholders’ involvement in remuneration	No information	Annual Securities Reports (Japanese)
102-37	Stakeholders’ involvement in remuneration	No information	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
102-54	Claims of reporting in accordance with the GRI Standards	p.10	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
203-1	Infrastructure investments and services supported	pp.37-38,46-50	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
301-3	Reclaimed products and their packaging materials	No information	Recycling Performance Report (FY2020)
302 : Energy 2016		Sustainability Report	Web
302-1	Energy consumption within the organization	No information	Environmental Performance Data
302-1	Energy consumption within the organization	No information	Environmental Performance Date Calculation Standard
302-2	Energy consumption outside of the organization	No information	Environmental Performance Data
302-2	Energy consumption outside of the organization	No information	Environmental Performance Date Calculation Standard
302-3	Energy intensity	No information	Environmental Performance Data
302-3	Energy intensity	No information	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)
303-3	Water withdrawal	p.82	Environmental Performance Data
303-4	Water discharge	p.82	Activities for Reduction of Environmental Risks(Environmental Management)
303-4	Water discharge	p.82	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
305-1	Direct (Scope 1) GHG emissions	No information	Environmental Performance Date Calculation Standard
305-2	Energy indirect (Scope 2) GHG emissions	No information	Environmental Performance Data
305-2	Energy indirect (Scope 2) GHG emissions	No information	Environmental Performance Date Calculation Standard
305-3	Other indirect (Scope 3) GHG emissions	No information	Environmental Performance Data
305-3	Other indirect (Scope 3) GHG emissions	No information	Environmental Performance Date Calculation Standard
305-4	GHG emissions intensity	No information	Environmental Performance Data
305-4	GHG emissions intensity	No information	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
305-6	Emissions of ozone-depleting substances (ODS)	No information	Environmental Performance Date Calculation Standard
305-7	Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions	No information	Environmental Performance Data
305-7		No information	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
306-3	Waste generated	No information	Environmental Performance Date Calculation Standard
306-4	Waste diverted from disposal	No information	Environmental Performance Data
306-4	Waste diverted from disposal	No information	Environmental Performance Date Calculation Standard
306-5	Waste directed to disposal	No information	Environmental Performance Data
306-5	Waste directed to disposal	No information	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
308-2		pp.27-28,77	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)
403-6	Promotion of worker health	pp.59-61,67,94	Labour Practices
403-7	Prevention and mitigation of occupational health and safety impacts directly linked by business relationships	pp.39-40
403-7		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
408-1		pp.19,27-28,89-90	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
409-1		pp.19,27-28,89-90	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
413-1		pp.20,29,46-50	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