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CSR

GRI Standards Content Index

ADEKA Group CSR Report 2018 is prepared with reference to the GRI Sustainability Reporting Standards 2016.The relevant information of each disclosure indicator is shown pages below.

GRI Standards

1．Organizational profile

Item Content CSR Report 2018 and others Related pages in 2018 CSR Report
102-1 Name of the organization Corporate Profile 1
102-2 Activities, brands, products, and services ADEKA in Our Lifestyles 7-8
102-3 Location of headquarters Corporate Profile 1
102-4 Location of operations ADEKA Group Network 9-10
102-5 Ownership and legal form Corporate Profile 1
102-6 Markets served ADEKA in Our Lifestyles
ADEKA Group Network		 7-8,9-10
102-7 Scale of the organization Corporate Profile
Value Share with Stakeholders
ADEKA in Our Lifestyles
ADEKA Group Network		 1,5-6,7-8,
9-10
102-8 Information on employees and other workers Value Share with Stakeholders
With Employees		 5,30
102-9 Supply chain Feature 2：Unwavering deliciousness and security
With Business Partners		 17-18,27-28
102-10 Significant changes to the organization and its supply chain Not applicable -
102-11 Precautionary Principle or approach Governance（Risk Management） 21
102-12 External initiatives Sustainable Development Goals (SDGs) 1
102-13 Membership of associations Feature 2：Unwavering deliciousness and security
Link：Member Organizations,・Related Industry Organizations and others		 17

2．Strategy

Item Content CSR Report 2018 and others Related pages in 2018 CSR Report
102-14 Statement from senior decision-maker TOP COMMITMENT 3-4
102-15 Key impacts, risks, and opportunities ADEKA Group—Creating Value for Society
Governance（Risk Management）		 11-12,21

3．Ethics and integrity

Item Content CSR Report 2018 and others Related pages in 2018 CSR Report
102-16 Values, principles, standards, and norms of behavior ADEKA Group—Creating Value for Society Mid-term Management Plan, BEYOND 300 11-12,13-14
102-17 Mechanisms for advice and concerns about ethics Governance（Compliance） 20

4．Governance

Item Content CSR Report 2018 and others Related pages in 2018 CSR Report
102-18 Governance structure Governance
With Customers
With the Environment
ESG Data		 19-22,23,34
102-19 Delegating authority Governance With the Environment 19-22, 34
102-20 class="th05"Executive-level responsibility for economic, environmental, and social topics Governance With Customers With the Environment
ESG Data		 19-22,23,34
102-21 Consulting stakeholders on economic, environmental, and social topics Governance 19-22
102-22 Composition of the highest governance body and its committees Governance 19-20
102-23 Chair of the highest governance body Governance 19-20
102-24 Nominating and selecting the highest governance body Governance 19-20
102-25 Conflicts of interest ADEKA Group Corporate Governance Guidelines（in Japanese only） -
102-26 Role of highest governance body in setting purpose, values, and strategy ADEKA Group—Creating Value for Society
Governance		 19-22
102-27 Collective knowledge of highest governance body Governance 19-20
102-29 Identifying and managing economic, environmental, and social impacts ADEKA Group—Creating Value for Society
Governance		 11-12,19-22
102-30 Effectiveness of risk management processes ADEKA Group—Creating Value for Society
Governance（Risk Management）		 11-12,21
102-31 Review of economic, environmental, and social topics Governance（Risk Management） 21
102-33 Communicating critical concerns Governance 19-22
102-34 Nature and total number of critical concerns Governance 19-22
102-35 Remuneration policies Governance
Securities report（in Japanese only）
ADEKA Group Corporate Governance Guidelines（in Japanese only）		 19-20
102-36 Process for determining　remuneration Governance 19

5．Stakeholder engagement

Item Content CSR Report 2018 and others Related pages in 2018 CSR Report
102-40 List of stakeholder groups ADEKA Group—Creating Value for Society 11-12
102-42 Identifying and selecting　stakeholders ADEKA Group—Creating Value for Society 11-12
102-43 Approach to stakeholder engagement With Customers
With Shareholders and Investors
With Business Partners
With Employees
With Communities
Third Party Opinion		 24-25,26,28,
30,38-39,40
102-44 Key topics and concerns raisedKey topics and concerns raised With Customers
With Shareholders and Investors
With Business Partners
With Employees
With Communities
Third Party Opinion		 23,26,27,29,
38-39,40

6．Reporting practice

Item Content CSR Report 2018 and others Related pages in 2018 CSR Report
102-45 Entities included in the consolidated financial statements Editorial Policy
ADEKA Group Network		 2,9-10
102-46 Defining report content and topic Boundaries ADEKA Group—Creating Value for Society 11-12
102-47 List of material topics ADEKA Group—Creating Value for Society 12
102-48 Restatements of information Not applicable -
102-49 Changes in reporting Not applicable -
102-50 Reporting period Editorial Policy 2
102-51 Date of most recent report Editorial Policy 2
102-52 Reporting cycle Editorial Policy 2
102-53 Contact point for questions regarding the report Contact information Back cover
102-54 Claims of reporting in accordance with the GRI Standards GRI Standards Content Index -
102-55 GRI content index GRI Standards Content Index -

GRI 103: Management Approach

Item Content CSR Report 2018 and others Related pages in 2018 CSR Report
103-1 Explanation of the material topic and its Boundary ADEKA Group—Creating Value for Society 11-12
103-2 The management approach and its components Governance
With Customers
With Business Partners
With Employees
With the Environment		 19-22,23-24,27-28,
29-33,34-37
103-3 Evaluation of the management approach Governance
With Customers
With the Environment		 19-22,23,34

GRI 200: Economic topics

GRI-201: Economic Performance

Item Content CSR Report 2018 and others Related pages in 2018 CSR Report
201-1 Direct economic value generated and distributed Value Share with Stakeholders 5-6
201-2 Financial implications and other risks and opportunities due to climate change ESG Data -

GRI- 203: Indirect Economic Impacts

Item Content CSR Report 2018 and others Related pages in 2018 CSR Report
203-1 Infrastructure investments and services supported With Communities 38-39

GRI-205: Anti-corruption

Item Content CSR Report 2018 and others Related pages in 2018 CSR Report
205-2 Communication and training about anti-corruption policies and procedures Governance（Compliance） 20

GRI-206: Anti-competitive Behavior

Item Content CSR Report 2018 and others Related pages in 2018 CSR Report
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices There are no violations of regulations resulting in fines or sanctions. -

GRI 300: Environmental topics

GRI-301: Materials

Item Content CSR Report 2018 and others Related pages in 2018 CSR Report
301-1 Materials used by weight or volume With the Environment
ESG Data		 36

GRI-302: Energy

Item Content CSR Report 2018 and others Related pages in 2018 CSR Report
302-1 Energy consumption within the organization With the Environment
ESG Data		 36
302-2 Energy consumption outside of the organization With the Environment
ESG Data		 36
302-3 Energy intensity With the Environment
ESG Data		 37
302-4 Reduction of energy consumption With the Environment
ESG Data		 35,37
302-5 Reductions in energy requirements of products and services With the Environment
ESG Data		 35,37

GRI-303: Water

Item Content CSR Report 2018 and others Related pages in 2018 CSR Report
303-1 Water withdrawal by source With the Environment
ESG Data		 36

GRI-304: Biodiversity

Item Content CSR Report 2018 and others Related pages in 2018 CSR Report
304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas With the Environment 37
304-3 Habitats protected or restored With the Environment 37

GRI-305: Emissions

Item Content CSR Report 2018 and others Related pages in 2018 CSR Report
305-1 Direct (Scope 1) GHG emissions With the Environment
ESG Data		 35
305-2 Energy indirect (Scope 2) GHG emissions With the Environment
ESG Data		 35
305-3 Other indirect (Scope 3) GHG emissions With the Environment
ESG Data		 35
305-4 GHG emissions intensity With the Environment
ESG Data		 37
305-5 Reduction of GHG emissions With the Environment
ESG Data		 35,37
305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions With the Environment
ESG Data		 36

GRI-306: Effluents and Waste

Item Content CSR Report 2018 and others Related pages in 2018 CSR Report
306-1 Water discharge by quality and destination With the Environment
ESG Data		 36
306-2 Waste by type and disposal method With the Environment
ESG Data		 36, 37
306-3 Significant spills Not applicable -
306-4 Transport of hazardous waste Not applicable -
306-5 Water bodies affected by water discharges and/or runoff Not applicable -

GRI-307: Environmental Compliance

Item Content CSR Report 2018 and others Related pages in 2018 CSR Report
307-1 Non-compliance with environmental laws and regulations There are no violations of regulations resulting in fines or sanctions. -

GRI 400: Social topics

GRI-401: Employment

Item Content CSR Report 2018 and others Related pages in 2018 CSR Report
401-1 New employee hires and employee turnover With Employees
ESG Data		 30
401-3 Parental leave With Employees
ESG Data		 32

GRI-403: Occupational Health and Safety

Item Content CSR Report 2018 and others Related pages in 2018 CSR Report
403-2 Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities With Employees
ESG Data		 32

GRI-404: Training and Education

Item Content CSR Report 2018 and others Related pages in 2018 CSR Report
404-2 Programs for upgrading employee skills and transition assistance programs With Employees
ESG Data		 31

GRI-405: Diversity and Equal Opportunity

Item Content CSR Report 2018 and others Related pages in 2018 CSR Report
405-1 Diversity of governance bodies and employees Value Share with Stakeholders
With Employees
ESG Data		 5,30

GRI-413: Local Communities

Item Content CSR Report 2018 and others Related pages in 2018 CSR Report
413-1 Operations with local community engagement, impact assessments, and development programs With Communities 38-39
413-2 Operations with significant actual and potential negative impacts on local communities ADEKA Group Network
With Communities		 9-10,39

GRI-416: Customer Health and Safety

Item Content CSR Report 2018 and others Related pages in 2018 CSR Report
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services There are no violations of regulations resulting in fines or sanctions. -

GRI-417: Marketing and Labeling

Item Content CSR Report 2018 and others Related pages in 2018 CSR Report
417-1 Requirements for product and service information and labeling With Customers
With Business Partners		 23-25,27
417-2 Incidents of non-compliance concerning product and service information and labeling There are no violations of regulations resulting in fines or sanctions. -
417-3 Incidents of non-compliance concerning marketing communications There are no violations of regulations resulting in fines or sanctions. -

GRI-418: Customer Privacy

Item Content CSR Report 2018 and others Related pages in 2018 CSR Report
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data Not applicable -

GRI-419: Socioeconomic Compliance

Item Content CSR Report 2018 and others Related pages in 2018 CSR Report
419-1 Non-compliance with laws and regulations in the social and economic area There are no violations of regulations resulting in fines or sanctions. -

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