GRI Standards Index

xsmb thu ghiThis indicates information related in items of GRI Standards, but does not indicate "In Accordance" with the standards.

TR: Terumo Report 2020

xsmb thu ghiSD: Sustainability Data Book 2020

Reported pages Relevant Website Pages
General Disclosures
GRI 102:
General Disclosures 2016
102-1 Name of the organization TR 64 Corporate Information
SD 77 Corporate Information
102-2 Activities, brands, products, and services TR 8-9 Strategy: Targets and Fiscal 2019 Performance by Company
TR 14-25 Strategies by Company
102-3 Location of headquarters TR 64 Corporate Information
SD 77 Corporate Information
102-4 Location of operations - -
102-5 Ownership and legal form TR 64 Corporate Information
102-6 Markets served TR 8-9 Strategy: Targets and Fiscal 2019 Performance by Company
TR 12-13 Companies at a Glance
TR 14-25 Strategies by Company
102-7 Scale of the organization TR 12-13 Companies at a Glance
TR 55 Five-Year Financial Summary
TR 64 Corporate Information
102-8 Information on employees and other workers SD 70 Associate Data, Promotion of Diversity -
102-9 Supply chain - - -
102-10 Significant changes to the organization and its supply chain - - -
102-11 Precautionary Principle or approach SD 9-10 Quality Management System -
SD 14 Procurement Systems for Ensuring Supply Reliability
SD 27 Terumo Group EHS Policy
SD 28 EHS Management System
SD 36-37 EHS Risk Management
SD 58-61 Risk Management
102-12 External initiatives SD 6 Participation in Initiatives
102-13 Membership of associations - -
102-14 Statement from senior decision-maker - -
102-15 Key impacts, risks, and opportunities TR 32 Sustainability Priorities
TR 50-51 Business Risks
SD 3-4 Sustainability Priorities
102-16 Values, principles, standards, and norms of behavior SD 1 Group Mission
SD 53 Basic Approach
102-17 Mechanisms for advice and concerns about ethics TR 48 Whistle-Blowing System
SD 54 Whistle-Blowing System
102-18 Governance structure TR 38-41 Basic Stance on Corporate Governance, Corporate Governance Structure
102-19 Delegating authority SD 5 Sustainability Management
102-20 Executive-level responsibility for economic, environmental, and social topics SD 5 Sustainability Management
102-21 Consulting stakeholders on economic, environmental, and social topics SD 5 Sustainability Management
102-22 Composition of the highest governance body and its committees TR 39-41 Corporate Governance Structure
TR 41 Selection of Directors
TR 52-54 Directors, Audit and Supervisory Committee Members, and Executive Officers
102-23 Chair of the highest governance body TR 39 Board of Directors
102-24 Nominating and selecting the highest governance body TR 41 Selection of Directors
102-25 Conflicts of interest TR 46 Holding of Shares in Other Companies for Strategic Purposes
102-26 Role of highest governance body in setting purpose, values, and strategy TR 38-41 Basic Stance on Corporate Governance, Corporate Governance Structure
102-27 Collective knowledge of highest governance body - - -
102-28 Evaluating the highest governance body’s performance TR 42-43 Evaluation of the Effectiveness of the Board of Directors -
102-29 Identifying and managingeconomic, environmental, and social impacts SD 3-6 Sustainability at the Terumo Group
102-30 Effectiveness of risk management processes SD 5 Sustainability Management -
SD 58-61 Risk Management
102-31 Review of economic, environmental, and social topics SD 51 EHS Goals and Achievements -
102-32 Highest governance body’s role in sustainability reporting - - -
102-33 Communicating critical concerns TR 48 Whistle-Blowing System
SD 58-61 Risk Management
102-34 Nature and total number of critical concerns - - -
102-35 Remuneration policies TR 43-45 Executive Compensation -
102-36 Process for determining remuneration TR 43-45 Executive Compensation -
102-37 Stakeholders’ involvement in remuneration - - -
102-38 Annual total compensation ratio - - -
102-39 Percentage increase in annual total compensation ratio - - -
102-40 List of stakeholder groups SD 68 Stakeholder Engagement -
102-41 Collective bargaining agreements SD 20 Management–Worker Dialogue -
102-42 Identifying and selecting stakeholders - - -
102-43 Approach to stakeholder engagement SD 11 Collection and Disclosure of Safety- and Quality-Related Information -
SD 15 EHS Initiatives Related to Procurement
SD 20 Associate Engagement Surveys
SD 68 Stakeholder Engagement
102-44 Key topics and concerns raised - - -
102-45 Entities included in the consolidated financial statements - - -
102-46 Defining report content and topic Boundaries SD 2 Scope of this Report -
102-47 List of material topics SD 3-4 Sustainability Priorities
102-48 Restatements of information SD 42 Energy Consumption -
SD 45 Recycling Volume and Rate, Final Waste Disposal
SD 51 EHS Goals and Achievements
SD 73 Energy Consumption, Recycling Volume and Rate, Final Waste Disposal
102-49 Changes in reporting - Not Applicable -
102-50 Reporting period SD 2 Report Period -
102-51 Date of most recent report SD 2 Publication Schedule -
102-52 Reporting cycle SD 2 Publication Schedule -
102-53 Contact point for questions regarding the report - - -
102-54 Claims of reporting in accordance with the GRI Standards - -
102-55 GRI content index - -
102-56 External assurance - - -
GRI 103:
General Disclosures 2016
103-1 Explanation of the material topic and its Boundary SD 3-4 Sustainability Priorities
103-2 The management approach and its components SD 5 Sustainability Management, Human Rights Initiatives
SD 9-10 Quality Management Governance Structure, Quality Management System
SD 13 Terumo Group Procurement Policy
SD 14 Supplier Guidelines, Promotion System, Procurement Systems for Ensuring Supply Reliability
SD 27 Terumo Group EHS Policy
SD 28 EHS Management System
SD 36 EHS Risk Management
SD 42 Target for Reduction of CO2 Emissions
SD 44 New Medium- to Long-Term Greenhouse Gas (GHG) Emissions Reduction Targets
SD 45 Medium-Term Recycling Rate Target, Medium-Term Final Waste Disposal Target
SD 46 Medium-Term Water Use (Water Withdrawal) Volume Target
SD 51 EHS Goals and Achievements
SD 53-57 Promoting Compliance
SD 58-61 Risk Management
103-3 Evaluation of the management approach - - -
Economic
Economic Performance
GRI 201:
Economic Performance 2016
201-1 Direct economic value generated and distributed TR 56-57 Financial Review
TR 58-63 Consolidated Financial Statements
201-2 Financial implications and other risks and opportunities due to climate change - - -
201-3 Defined benefit plan obligations and other retirement plans - - -
201-4 Financial assistance received from government - - -
Market Presence
GRI 202:
Market Presence 2016
202-1 Ratios of standard entry level wage by gender compared to local minimum wage - - -
202-2 Proportion of senior management hired from the local community - - -
Indirect Economic Impacts
GRI 203:
Indirect Economic Impacts 2016
203-1 Infrastructure investments and services supported  - - -
203-2 Significant indirect economic impacts SD 7-8 Resolving Healthcare Challenges
SD 62-67 Social Contribution Activities
Procurement Practices
GRI 204:
Procurement Practices 2016
204-1 Proportion of spending on local suppliers - - -
Anti-corruption
GRI 205:
Anti-corruption 2016
205-1 Operations assessed for risks related to corruption  - - -
205-2 Communication and training about anti-corruption policies and procedures SD 53 Compliance Education
SD 55 Anti-Corruption, Appropriate Relationships with Healthcare Professionals
205-3 Confirmed incidents of corruption and actions taken - - -
Anti-competitive Behavior
GRI 206:
Anti-competitive Behavior 2016
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices - - -
Environmental
Materials
GRI 301:
Materials 2016
301-1 Materials used by weight or volume SD 52 Material Flow -
301-2 Recycled input materials used - - -
301-3 Reclaimed products and their packaging materials SD 45 Waste Reduction and Recycling -
SD 76 Site Data (Manufacturing and R&D Sites) for Fiscal 2019
Energy
GRI 302:
Energy 2016
302-1 Energy consumption within the organization SD 42 Energy Consumption, Renewable Energy Use in Fiscal 2019 -
SD 52 Material Flow
302-2 Energy consumption outside of the organization SD 52 Material Flow -
302-3 Energy intensity SD 42 Energy Consumption -
302-4 Reduction of energy consumption SD 44 Reduction of GHG Emissions -
302-5 Reductions in energy requirements of products and services SD 38-40 Examples of Human×Eco Certified Products -
Water
GRI 303:
Water 2016 
303-1 Water withdrawal by source SD 46 Water Use (Water Withdrawal) Volume -
SD 52 Material Flow
SD 76 Site Data (Manufacturing and R&D Sites) for Fiscal 2019
303-2 Water sources significantly affected by withdrawal of water - - -
303-3 Water recycled and reused - - -
Biodiversity
GRI 304:
Biodiversity 2016
304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas - - -
304-2 Significant impacts of activities, products, and services on biodiversity - - -
304-3 Habitats protected or restored SD 49-50 Initiatives for Biodiversity Conservation -
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations - - -
Emissions
GRI 305:
Emissions 2016
305-1 Direct (Scope 1) GHG emissions SD 42 CO2 Emissions in Fiscal 2019 (Scope 1 and Scope 2) -
SD 72
305-2 Energy indirect (Scope 2) GHG emissions SD 42 CO2 Emissions in Fiscal 2019 (Scope 1 and Scope 2) -
SD 72
305-3 Other indirect (Scope 3) GHG emissions SD 43 CO2 Emissions in Fiscal 2019 (Scope 3) -
SD 72
305-4 GHG emissions intensity SD 42 CO2 Emissions in Total (Scope 1 and Scope 2) and Index of CO2 Emissions per Revenue -
SD 72 CO2 Emissions
305-5 Reduction of GHG emissions SD 42 CO2 Emissions in Total (Scope 1 and Scope 2) and Index of CO2 Emissions per Revenue -
305-6 Emissions of ozone-depleting substances (ODS) SD 48 HCFC-225 Emissions -
305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions SR 47 Proper Control of Chemical Substances -
SD 52 Material Flow
Effluents and Waste
GRI 306:
Effluents and Waste 2016
306-1 Water discharge by quality and destination SD 52 Material Flow -
306-2 Waste by type and disposal method SD 45、73 Final Waste Disposal -
SD 52 Material Flow
SD 76 Site Data (Manufacturing and R&D Sites) for Fiscal 2019
306-3 Significant spills - - -
306-4 Transport of hazardous waste - - -
306-5 Water bodies affected by water discharges and/or runoff - - -
Environmental Compliance
GRI 307:
Environmental Compliance 2016
307-1 Non-compliance with environmental laws and regulations SD 37 Compliance with Environmental Laws and Regulations -
Supplier Environmental Assessment
GRI 308:
Supplier Environmental Assessment 2016
308-1 New suppliers that were screened using environmental criteria - - -
308-2 Negative environmental impacts in the supply chain and actions taken SD 37 Audits of Waste-Treatment Contractors -
Social
Employment
GRI 401:
Employment 2016
401-1 New employee hires and employee turnover SD 70 Associate Data -
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees - - -
401-3 Parental leave SD 71 Work-Life Balance -
Labor/Management Relations
GRI 402:
Labor/Management Relations 2016
402-1 Minimum notice periods regarding operational changes - - -
Occupational Health and Safety
GRI 403:
Occupational Health and Safety 2016
403-1 Workers representation in formal joint management-worker health and safety committees SD 20 Management–Worker Dialogue -
SD 28 EHS Management System -
403-2 Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities SD 29 Work-Related Accidents Resulting in Lost Work Days, Frequency Rate, and Severity Rate (Terumo Corporation) -
SD 71 Initiatives to Prevent Work-Related Accidents -
403-3 Workers with high incidence or high risk of diseases related to their occupation - - -
403-4 Health and safety topics covered in formal agreements with trade unions - - -
Training and Education
GRI 404:
Training and Education 2016
404-1 Average hours of training per year per employee - - -
404-2 Programs for upgrading employee skills and transition assistance programs SD 16-18 Human Resources Development -
SD 21 Diversity Management
SD 22 Support for Contributions by Senior Associates
SD 37 Training and Education
404-3 Percentage of employees receiving regular performance and career development reviews - - -
Diversity and Equal Opportunity
GRI 405:
Diversity and Equal Opportunity 2016
405-1 Diversity of governance bodies and employees TR 52-54 Directors, Audit and Supervisory Committee Members, and Executive Officers
SD 70 Associate Data, Promotion of Diversity
405-2 Ratio of basic salary and remuneration of women to men - - -
Non-discrimination
GRI 406:
Non-discrimination 2016
406-1 Incidents of discrimination and corrective actions taken - - -
Freedom of Association and Collective Bargaining
GRI 407:
Freedom of Association and Collective Bargaining 2016
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk - - -
Child Labor
GRI 408:
Child Labor 2016
408-1 Operations and suppliers at significant risk for incidents of child labor - - -
Forced or Compulsory Labor
GRI 409:
Forced or Compulsory Labor 2016
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor - - -
Security Practices
GRI 410:
Security Practices 2016
410-1 Security personnel trained in human rights policies or procedures  - - -
Rights of Indigenous Peoples
GRI 411:
Rights of Indigenous Peoples 2016
411-1 Incidents of violations involving rights of indigenous peoples - - -
Human Rights Assessment
GRI 412:
Human Rights Assessment 2016
412-1 Operations that have been subject to human rights reviews or impact assessments - - -
412-2 Employee training on human rights policies or procedures - - -
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening - - -
Local Communities
GRI 413:
Local Communities 2016
413-1 Operations with local community engagement, impact assessments, and development programs  - - -
413-2 Operations with significant actual and potential negative impacts on local communities - - -
Supplier Social Assessment
GRI 414:
Supplier Social Assessment 2016
414-1 New suppliers that were screened using social criteria - - -
414-2 Negative social impacts in the supply chain and actions taken SD 15 EHS Initiatives Related to Procurement -
Supplier Diversity
Public Policy
GRI 415:
Public Policy 2016
415-1 Political contributions - - -
Customer Health and Safety
GRI 416:
Customer Health and Safety 2016
416-1 Assessment of the health and safety impacts of product and service categories SD 11 Collection and Disclosure of Safety- and Quality-Related Information -
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services - - -
Marketing and Labeling
GRI 417:
Marketing and Labeling 2016
417-1 Requirements for product and service information and labeling - - -
417-2 Incidents of non-compliance concerning product and service information and labeling - - -
417-3 Incidents of non-compliance concerning marketing communications - - -
Customer Privacy
GRI 418:
Customer Privacy 2016 
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data - - -
Socioeconomic Compliance
GRI 419:
Socioeconomic Compliance 2016
419-1 Non-compliance with laws and regulations in the social and economic area - - -
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