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Statement of Use | TANSEISHA Co., Ltd. refers to the GRI Standards and reports the information set out in this comparison table for the period in question (February 1, 2024 - January 31, 2025).
GRI1 used | GRI1: Fundamentals 2021
| GRI3: Material Topics 2021 | Disclosure section | |
| 3-1 | Process for determining material items | Materiality > Tanseisha's Materiality (Key Issues) |
|---|---|---|
| 3-2 | List of material items | Materiality > Tanseisha's Materiality (Key Issues) |
| 3-3 | Management of material items | Materiality > Tanseisha's Materiality (Key Issues) |
| Materiality > Materiality and KPIs | ||
| 201: Economic Performance 2016 | Disclosure section | |
|---|---|---|
| 201-1 | Direct economic value created and distributed | Securities Report |
| 201-2 | Financial impacts and other risks and opportunities of climate change | Climate Change Response > Information Disclosure Based on TCFD Recommendations |
| 201-3 | Contributions to defined benefit pension plans and other retirement plans | Securities Report |
| 201-4 | Financial support received from the government | ー |
| 202: Presence in the local economy 2016 | ||
| 202-1 | Ratio of standard entry-level salary to regional minimum wage (by gender) | ー |
| 202-2 | Percentage of senior management hired from the local community | ー |
| 203: Indirect Economic Impacts 2016 | ||
| 203-1 | Infrastructure Investment and Support Services | Total Produce of facility management |
| Contribution to local communities and society | ||
| 203-2 | Significant indirect economic impact | ー |
| 204: Procurement Practices 2016 | ||
| 204-1 | Percentage of spending on local suppliers | ー |
| 205: Anti-corruption 2016 | ||
| 205-1 | Businesses undergoing corruption risk assessment | Compliance > Efforts to Prevent Corruption |
| 205-2 | Communication and training on anti-corruption policies and procedures | Compliance > Efforts to Prevent Corruption |
| 205-3 | Confirmed corruption cases and measures taken | Governance-related data |
| 206: Anti-competitive conduct 2016 | ||
| 206-1 | Legal actions for anti-competitive, anti-trust and monopoly practices | Governance-related data |
| 207: Taxes 2019 | ||
| 207-1 | Approach to Taxation | ー |
| 207-2 | Tax Governance, Administration, and Risk Management | ー |
| 207-3 | Tax-related stakeholder engagement and addressing concerns | ー |
| 207-4 | Country Reports | ー |
| 301: Raw Materials 2016 | Disclosure section | |
|---|---|---|
| 301-1 | Weight or volume of raw materials used | Environmental Data |
| 301-2 | Recycled materials used | Resource Recycling and Coexistence with Nature > Initiatives for Resource Recycling |
| 301-3 | Recycled products and packaging | Resource Recycling and Coexistence with Nature > Initiatives for Resource Recycling |
| 302: Energy 2016 | ||
| 302-1 | Energy consumption within an organization | ー |
| 302-2 | Extra-organizational energy consumption | ー |
| 302-3 | Energy intensity | ー |
| 302-4 | Reduced energy consumption | ー |
| 302-5 | Reducing the energy requirements of products and services | ー |
| 303: Water and Wastewater 2018 | ||
| 303-1 | Interactions with water as a shared resource | Resource Recycling and Coexistence with Nature > Effective Use of Water Resources |
| 303-2 | Managing wastewater-related impacts | ー |
| 303-3 | water intake | ー |
| 303-4 | drainage | ー |
| 303-5 | water consumption | ー |
| 304: Biodiversity 2016 | ||
| 304-1 | Operational sites owned, leased or managed in, or adjacent to, protected areas and areas of high biodiversity value that are not protected areas | ー |
| 304-2 | Significant impacts of activities, products and services on biodiversity | ー |
| 304-3 | Habitat protection and restoration | ー |
| 304-4 | Species on the IUCN Red List and national conservation lists that live in areas affected by the project | ー |
| 305: Air Emissions 2016 | ||
| 305-1 | Direct Greenhouse Gas (GHG) Emissions (Scope 1) | Information Disclosure Based on TCFD Recommendations |
| 305-2 | Indirect Greenhouse Gas (GHG) Emissions (Scope 2) | Climate Change Response > Information Disclosure Based on TCFD Recommendations |
| 305-3 | Other indirect greenhouse gas (GHG) emissions (Scope 3) | Climate Change Response > Information Disclosure Based on TCFD Recommendations |
| 305-4 | Greenhouse gas (GHG) emissions intensity | Climate Change Response > Information Disclosure Based on TCFD Recommendations |
| 305-5 | Reducing greenhouse gas (GHG) emissions | Climate Change Response > Information Disclosure Based on TCFD Recommendations |
| 305-6 | Emissions of ozone-depleting substances (ODS) | Environmental Data |
| 305-7 | Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions | Environmental Data |
| 306: Waste 2020 | ||
| 306-1 | Waste generation and significant waste-related impacts | Resource circulation/coexistence with nature |
| 306-2 | Managing significant waste-related impacts | Resource circulation/coexistence with nature |
| 306-3 | generated waste | Environmental Data |
| 306-4 | Undisposed waste | Environmental Data |
| 306-5 | Disposed waste | Environmental Data |
| 308: Supplier Environmental Assessment 2016 | ||
| 308-1 | New suppliers selected based on environmental standards | ー |
| 308-2 | Negative environmental impacts in the supply chain and measures taken | Supply Chain > Sustainable Procurement Policies/Guidelines |
| Resource circulation/coexistence with nature | ||
| 401: Employment 2016 | Disclosure section | |
|---|---|---|
| 401-1 | Employee hires and turnover | Social Data |
| 401-2 | Allowances paid to full-time employees but not to non-regular employees | ー |
| 401-3 | parental leave | Social Data |
| 402: Labor-Management Relations 2016 | ||
| 402-1 | Minimum notice period for business changes | ー |
| 403: Occupational Safety and Health 2018 | ||
| 403-1 | Occupational Safety and Health Management System | Safety and Quality > Initiatives to Improve Safety and Quality |
| 403-2 | Hazard identification, risk assessment, and accident investigation | Safety and Quality > Initiatives to Improve Safety and Quality |
| 403-3 | Occupational Health Services | Safety and Quality > Initiatives to Improve Safety and Quality |
| 403-4 | Worker participation, consultation and communication in occupational safety and health | Safety and Quality > Initiatives to Improve Safety and Quality |
| Well-being | ||
| 403-5 | Worker training on occupational safety and health | Safety and Quality > Initiatives to Improve Safety and Quality |
| 403-6 | Promoting worker health | Well-being |
| 403-7 | Prevention and mitigation of occupational health and safety impacts directly linked to business relationships | Initiatives to improve safety and quality |
| 403-8 | Workers covered by the occupational safety and health management system | Safety and Quality > Initiatives to Improve Safety and Quality |
| Well-being | ||
| 403-9 | Work-related injuries | Safety and Quality > Initiatives to Improve Safety and Quality |
| Social Data | ||
| 403-10 | Work-related illness or ill health | Social Data |
| Well-being | ||
| 404: Training and Education 2016 | ||
| 404-1 | Average annual training hours per employee | Social Data > Employee Status |
| 404-2 | Employee Skills Upgrading and Transition Assistance Programs | Human Resource Development > Support for Recruitment, Human Resource Development, and Career Development |
| 404-3 | Percentage of employees receiving regular performance and career development reviews | Social Data > Employee Status |
| 405: Diversity and Equal Opportunity 2016 | ||
| 405-1 | Diversity of governance bodies and employees | Social Data > Employee Status |
| 405-2 | Gender ratio of base salary and total compensation | Social Data > Employee Status |
| 406: Non-discrimination 2016 | ||
| 406-1 | Cases of discrimination and remedies taken | ー |
| 407: Freedom of Association and Collective Bargaining 2016 | ||
| 407-1 | Operations and suppliers where the right to freedom of association and collective bargaining may be at risk | Human Resource Development > Employment and Labor Relations |
| 408: Child Labor 2016 | ||
| 408-1 | Operations and suppliers at significant risk for incidents of child labor | Human Resource Development > Support for Recruitment, Human Resource Development, and Career Development |
| 409: Forced Labor 2016 | ||
| 409-1 | Operations and suppliers at significant risk for incidents of forced labor | Human Resource Development > Support for Recruitment, Human Resource Development, and Career Development |
| 410: Security Practices 2016 | ||
| 410-1 | Security personnel trained in human rights policies and procedures | Human Rights |
| 411: Indigenous Peoples' Rights 2016 | ||
| 411-1 | Cases of violations of indigenous peoples' rights | No instances of indigenous rights being violated have been identified. |
| 412: Human Rights Assessment 2016 | ||
| 412-1 | Business locations that have been subject to human rights reviews and impact assessments | Human Rights |
| 412-2 | Employee training on human rights policies and procedures | Human Rights |
| 412-3 | Significant investment treaties and contracts that contain human rights clauses or have undergone human rights screening | ー |
| 413: Local Community 2016 | ||
| 413-1 | Operations that have implemented local community engagement, impact assessments and development programs | Contribution to local communities and society |
| 413-2 | Businesses that have a significant negative impact (actual or potential) on local communities | ー |
| 414: Supplier Social Assessment 2016 | ||
| 414-1 | New suppliers selected based on social criteria | ー |
| 414-2 | Negative social impacts in the supply chain and measures taken | ー |
| 415: Public Policy 2016 | ||
| 415-1 | political donations | ー |
| 416: Customer Health and Safety 2016 | ||
| 416-1 | Health and Safety Impact Assessment for Product and Service Categories | ー |
| 416-2 | Non-compliance cases regarding the health and safety impact of products and services | ー |
| 417: Marketing and Labeling 2016 | ||
| 417-1 | Product and Service Information and Labeling Requirements | Resource circulation/coexistence with nature |
| 417-2 | Product and Service Information and Labeling Violation Cases | ー |
| 417-3 | Marketing Communications Violation Cases | ー |
| 418: Customer Privacy 2016 | ||
| 418-1 | Substantiated complaints regarding breaches of customer privacy and loss of customer data | ー |