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CSR

GRI Standards Content Index

ADEKA report 2022 is prepared with reference to the GRI Sustainability Reporting Standards. The relevant information of each disclosure indicator is shown pages below.

GRI Standards

1.Organizational profile

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
102-1 Name of the organization Corporate Profile and Stock Information 57
102-2 Activities, brands, products, and services Message from the President
ADEKA Group Business
Value Creation Process
Strategy by Business
3-6,7-8,9-10,14-18
102-3 Location of headquarters Corporate Profile and Stock Information 57
102-4 Location of operations Corporate Profile and Stock Information
Corporate Outline
57
102-5 Ownership and legal form Corporate Profile and Stock Information 57
102-6 Markets served ADEKA Group Business
Value Creation at the ADEKA Group
Strategy by Business
7-8,9-10,14-18,
102-7 Scale of the organization Financial and Non-Financial Highlights
Corporate Profile and Stock Information
55-56,57
102-8 Information on employees and other workers Human Rights and Human Resources 35-39
102-9 Supply chain Message from the President
The ADEKA Group’s Value Chain
The Safety Quartet
Better Living Conditions and Communication
3-6,21-22,27-28,40-42
102-10 Significant changes to the organization and its supply chain Securities Report (in Japanese only) -
102-11 Precautionary Principle or approach Response to Climate Change
The Safety Quartet
Compliance
Risk Management
25-26,27-28,49-51,52
102-12 External initiatives Message from the President
The ADEKA Group Value Chain
Promoting Biodiversity
Construction of Sustainable Supply Chains
Participation in Initiatives
3-6,21-22,34,41,58
102-13 Membership of associations Message from the President
Participation in Initiatives
3-6,58

2.Strategy

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
102-14 Statement from senior decision-maker Message from the President 3-6
102-15 Key impacts, risks, and opportunities CSR Management
Response to Climate Change
The Safety Quartet
Risk Management
19-20,25-26,27-28,52

3.Ethics and integrity

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
102-16 Values, principles, standards, and norms of behavior Message from the President
CSR Management
The Safety Quartet
Human Rights
Socially Responsible Procurement
Compliance
3-6,19-20,27-28,40,42,49-51
102-17 Mechanisms for advice and concerns about ethics Compliance 49-51

4.Governance

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
102-18 Governance structure Corporate Governance 45-48
102-19 Delegating authority Corporate Governance 45-48
102-20 Executive-level responsibility for economic, environmental, and social topics CSR Management
Corporate Governance
19-20.45-48
102-21 Consulting stakeholders on economic, environmental, and social topics CSR Management
The ADEKA Group Value Chain
Human Rights
Better Living Conditions and Communication
Creating Value that Meets Society’s Expectations: Dialogue with Stakeholders
19-20,21-22,40-43,43-44
102-22 Composition of the highest governance body and its committees Corporate Governance 45-48
102-23 Chair of the highest governance body Corporate Governance 45-48
102-24 Nominating and selecting the highest governance body Corporate Governance 45-48
102-25 Conflicts of interest Corporate Governance
ADEKA Group Corporate Governance Guidelines (in Japanese only)
45-48
102-26 Role of highest governance body in setting purpose, values, and strategy CSR Management
Corporate Governance
19-20,45-48
102-27 Collective knowledge of highest governance body Skills Matrix of Directors 47
102-28 Evaluating the highest governance body’s performance Corporate Governance 45-48
102-29 Identifying and managing economic, environmental, and social impacts CSR Management
Response to Climate Change
The Safety Quartet
Risk Management
19-20,25-26,27-28,52
102-30 Effectiveness of risk management processes CSR Management
Response to Climate Change
The Safety Quartet
Risk Management
19-20,25-26,27-28,52
102-31 Review of economic, environmental, and social topics CSR Management
Risk Management
19-20,52
102-32 Highest governance body’s role in sustainability reporting Message from the President
CSR Management
Corporate Governance
3-6,19-20,45-48
102-33 Communicating critical concerns Compliance 49-51
102-34 Nature and total number of critical concerns
102-35 Remuneration policies Corporate Governance
Securities Report (in Japanese only)
ADEKA Group Corporate Governance Guidelines (in Japanese only)
45-48
102-36 Process for determining remuneration Corporate Governance 45-48
102-37 Stakeholders’ involvement in remuneration - -
102-38 Annual total compensation ratio - -
102-39 Percentage increase in annual total compensation ratio - -

5.Stakeholder engagement

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
102-40 List of stakeholder groups The ADEKA Group Value Chain 21-22
102-41 Collective bargaining agreements Labor-Management Relations 40
102-42 Identifying and selecting stakeholders The ADEKA Group Value Chain 21-22
102-43 Approach to stakeholder engagement Creating Value that Meets Society’s Expectations: Dialogue with Stakeholders 43-44
102-44 Key topics and concerns raised Creating Value that Meets Society’s Expectations: Dialogue with Stakeholders 43-44

6.Reporting practice

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
102-45 Entities included in the consolidated financial statements Editorial Policy 2
102-46 Defining report content and topic Boundaries Editorial Policy 2
102-47 List of material topics CSR Management
The ADEKA Group Value Chain
19-20,21-22
102-48 Restatements of information - -
102-49 Changes in reporting - -
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 Reference Guidelines 2
102-55 GRI content index GRI Standards Content Index -
102-56 External assurance - -

GRI 103: Management Approach

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
103-1 Explanation of the material topic and its Boundary CSR Management
The ADEKA Group Value Chain
Response to Climate Change
19-20,21-22,25-26
103-2 The management approach and its components CSR Management
Response to Climate Change
The Safety Quartet
Environment
Society
Compliance
Risk Management
19-20,25-26,27-28,29-34,35-44,49-51,52
103-3 Evaluation of the management approach CSR Management
The Safety Quartet
Environment
Society
Compliance
Risk Management
19-20,25-26,27-28,29-34,35-44,49-51,52

GRI 200: Economic topics

GRI-201: Economic Performance

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
201-1 Direct economic value generated and distributed Financial and Non-Financial Highlights
Consolidated Financial Information
55
201-2 Financial implications and other risks and opportunities due to climate change Response to Climate Change 25-26
201-3 Defined benefit plan obligations and other retirement plans - -
201-4 Financial assistance received from government - -

GRI- 202: Market Presence

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
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 - -

GRI- 203: Indirect Economic Impacts

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
203-1 Infrastructure investments and services supported - -
203-2 Significant indirect economic impacts - -

GRI-204: Procurement Practices

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
204-1 Proportion of spending on local suppliers - -

GRI-205: Anti-corruption

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
205-1 Operations assessed for risks related to corruption Compliance 49-51
205-2 Communication and training about anti-corruption policies and procedures Compliance 49-51
205-3 Confirmed incidents of corruption and actions taken - -

GRI-206: Anti-competitive Behavior

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices - -

GRI- 207: Tax

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
207-1 Approach to tax Compliance (Tax Matters) 51
207-2 Tax governance, control, and risk management - -
207-3 Stakeholder engagement and management of concerns related to tax - -
207-4 Country-by-country reporting - -

GRI 300: Environmental topics

GRI-301: Materials

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
301-1 Materials used by weight or volume Material Flow 34
301-2 Recycled input materials used - -
301-3 Reclaimed products and their packaging materials - -

GRI-302: Energy

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
302-1 Energy consumption within the organization Environment (Targets and Results for Fiscal 2021 and Targets for Fiscal 2022)
Energy-Saving Activities
Financial and Non-Financial Highlights
29,30,56
302-2 Energy consumption outside of the organization Energy-Saving Activities 30
302-3 Energy intensity Environment (Targets and Results for Fiscal 2021 and Targets for Fiscal 2022)
Environment: Energy-Saving Activities
Financial and Non-Financial Highlights
29,30,56
302-4 Reduction of energy consumption Environment (Targets and Results for Fiscal 2021 and Targets for Fiscal 2022)
Energy-Saving Activities
29,30
302-5 Reductions in energy requirements of products and services CSR Management
Research and Development
19-20,23-24

GRI-303: Water

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
303-1 Water withdrawal by source - -
303-2 Management of water discharge-related impacts Initiatives to Reduce Environmental Impact
Material Flow
31,34
303-3 Water withdrawal - -
303-4 Water discharge Initiatives to Reduce Environmental Impact
Material Flow
31,34
303-5 Water consumption Initiatives to Reduce Environmental Impact
Material Flow
Financial and Non-Financial Highlights
31,34,56

GRI-304: Biodiversity

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
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 Promoting Biodiversity 34
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations - -

GRI-305: Emissions

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
305-1 Direct (Scope 1) GHG emissions Response to Climate Change
Environment (Targets and Results for Fiscal 2021 and Targets for Fiscal 2022)
Initiatives on Global Warming Prevention
25-26,29-30
305-2 Energy indirect (Scope 2) GHG emissions Response to Climate Change
Environment (Targets and Results for Fiscal 2021 and Targets for Fiscal 2022)
Initiatives on Global Warming Prevention
25-26,29-30
305-3 Other indirect (Scope 3) GHG emissions Response to Climate Change
Environment (Targets and Results for Fiscal 2021 and Targets for Fiscal 2022)
Initiatives on Global Warming Prevention
25-26,29-30
305-4 GHG emissions intensity Environment (Targets and Results for Fiscal 2021 and Targets for Fiscal 2022)
Initiatives on Global Warming Prevention
29-30
305-5 Reduction of GHG emissions Response to Climate Change
Environment (Targets and Results for Fiscal 2021 and Targets for Fiscal 2022)
Initiatives on Global Warming Prevention
25-26,29-30
305-6 Emissions of ozone-depleting substances (ODS) Material Flow 34
305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions Initiatives to Reduce Environmental Impact
Material Flow
31,34

GRI-306: Effluents and Waste

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
306-1 Water discharge by quality and destination - -
306-2 Waste by type and disposal method Appropriate Management of Chemical Substances
Appropriate Management of the Disposal of Industrial Waste
32-33
306-3 Significant spills Environment (Targets and Results for Fiscal 2021 and Targets for Fiscal 2022)
Appropriate Management of the Disposal of Industrial Waste
Material Flow
Financial and Non-Financial Highlights
29,32-33,34,56
306-4 Transport of hazardous waste Environment (Targets and Results for Fiscal 2021 and Targets for Fiscal 2022)
Appropriate Management of the Disposal of Industrial Waste
29,32-33
306-5 Water bodies affected by water discharges and/or runoff Environment (Targets and Results for Fiscal 2021 and Targets for Fiscal 2022)
Appropriate Management of the Disposal of Industrial Waste
Material Flow
29,32-33,34

GRI-307: Environmental Compliance

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
307-1 Non-compliance with environmental laws and regulations - -

GRI-308: Environmental Compliance

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
308-1 New suppliers that were screened using environmental criteria Sustainable Palm Oil Procurement
Socially Responsible Procurement
21,42
308-2 Negative environmental impacts in the supply chain and actions taken - -

GRI 400: Social topics

GRI-401: Employment

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
401-1 New employee hires and employee turnover - -
401-2 Benefits provided to full-time employees that are not provided to temporary or part–time employees - -
401-3 Parental leave Promoting a Work-Life Balance
Financial and Non-Financial Highlights
35-36,56

GRI-402: Labor/Management Relations

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
402-1 Minimum notice periods regarding operational changes - -

GRI-403: Occupational Health and Safety

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
403-1 Occupational health and safety management system The Safety Quartet
Occupational Health and Safety
27-28,43
403-2 Hazard identification, risk assessment, and incident investigation The Safety Quartet
Occupational Health and Safety
27-28,43
403-3 Occupational health services The Safety Quartet
Occupational Health and Safety
27-28,43
403-4 Worker participation, consultation, and communication on occupational health and safety The Safety Quartet
Occupational Health and Safety
27-28,43
403-5 Worker training on occupational health and safety The Safety Quartet
Health and productivity Management and Employee Health Management
27-28,39,43
403-6 Promotion of worker health Occupational Health and Safety
Health and productivity Management and Employee Health Management
39,43
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships The Safety Quartet
Occupational Health and Safety
27-28,43
403-8 Workers covered by an occupational health and safety management system Occupational Health and Safety 43
403-9 Work-related injuries Occupational Health and Safety 43
403-10 Work-related ill health Occupational Health and Safety 43

GRI-404: Training and Education

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
404-1 Average hours of training per year per employee - -
404-2 Programs for upgrading employee skills and transition assistance programs Human Rights and Human Resources 35-38
404-3 Percentage of employees receiving regular performance and career development reviews Human Rights and Human Resources 35-38

GRI-405: Diversity and Equal Opportunity

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
405-1 Diversity of governance bodies and employees Promoting Diversity 37

GRI-406: Non-discrimination

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
406-1 Incidents of discrimination and corrective actions taken - -

GRI-407: Freedom of Association and Collective Bargaining

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk - -

GRI-408: Child Labor

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
408-1 Operations and suppliers at significant risk for incidents of child labor - -

GRI-409: Forced or Compulsory Labor

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor - -

GRI-410: Security Practices

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
410-1 Security personnel trained in human rights policies or procedures - -

GRI-411: Rights of Indigenous Peoples

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
411-1 Incidents of violations involving rights of indigenous peoples - -

GRI-412: Human Rights Assessment

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
412-1 Operations that have been subject to human rights reviews or impact assessments Human Rights
Construction of Sustainable Supply Chains
Socially Responsible Procurement
40,42
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 - -

GRI-413: Local Communities

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
413-1 Operations with local community engagement, impact assessments, and development programs The ADEKA Group Value Chain 21-22
413-2 Operations with significant actual and potential negative impacts on local communities - -

GRI-414: Supplier Social Assessment

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
414-1 New suppliers that were screened using social criteria - -
414-2 Negative social impacts in the supply chain and actions taken - -

GRI-415: Public Policy

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
415-1 Political contributions - -

GRI-416: Customer Health and Safety

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
416-1 Assessment of the health and safety impacts of product and service categories The Safety Quartet
Strengthening Our Quality Control Framework
27-28,40-41
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services - -

GRI-417: Marketing and Labeling

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
417-1 Requirements for product and service information and labeling The Safety Quartet
Strengthening Our Quality Control Framework
27-28,40-41
417-2 Incidents of non-compliance concerning product and service information and labeling - -
417-3 Incidents of non-compliance concerning marketing communications - -

GRI-418: Customer Privacy

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data - -

GRI-419: Socioeconomic Compliance

Item Content ADEKA report 2022 Related pages in ADEKA report 2022
419-1 Non-compliance with laws and regulations in the social and economic area - -

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