GRI Standard Reference Table

GRI Standard Reference Table

This website complies with the GRI Sustainability Reporting Standard 2016.

General Disclosures

GRI Standard Disclose item Publish
GRI102:
General Disclosures
1. Organizational Profile
102-1 Name of the organization Corporate Profile
102-2 Activities, brands, products, and services Product Information
102-3 Location of headquarters Corporate Profile
102-4 Location of operations Locations
102-5 Ownership and legal form Corporate Profile
102-6 Markets served Financial and Business Performance Highlights (Consolidated)
102-7 Scale of the organization Corporate Profile
Financial and Business Performance Highlights (Consolidated)
Securities Report (100th Business Year)
102-8 Information on employees and other workers ESG Data
102-9 Supply chain CKD Green Procurement Guide
*Material Procurement
102-10 Significant changes to the organization and its supply chain
102-11 Precautionary Principle or approach CKD Report 2020 p.38 Risk Management
CKD Report 2019 p.32 Risk Management
102-12 External initiatives Quality and Environmental Activities
102-13 Membership of associations
2. Strategy
102-14 Statement from senior decision-maker Top Message
CKD Report 2020 p.16-20 President’s Message
102-15 Key impacts, risks, and opportunities Top Message
CKD Report 2020 p.16-20 President’s Message
CKD Report 2020 p.16-20 President’s Message
CKD Report 2020 p.38 Risk Management
Securities Report (100th Business Year) Operational and Other Risks
Quality and Environmental Activities
CKD Green Procurement Guide
3. Ethics & Integrity
102-16 Corporate Philosophy, Corporate Commitment, and Standards of Conduct Values, principles, standards
norms of behavior
Purchasing Philosophy & Basic Policy
Investor Relations Basic Policy
CKD Report 2020 p.38 Risk Management
CKD Report 2020 p.38 Risk Management
CKD Report 2020 p.38 Risk Management
102-17 Mechanisms for advice and concerns about ethics CKD Report 2020 p.39 Compliance
CKD Report 2020 p.38 Risk Management
Privacy Policy
4. Governance
102-18 Governance structure CKD Report 2020 p.32-34 Corporate Governance
Corporate Governance Report
Corporate Governance
102-19 Delegating authority CKD Report 2020 p.32-34 Corporate Governance
CKD Report 2020 p.32-34 Corporate Governance
Securities Report (100th Business Year) Corporate Governance Situation
Renewal of CKD’s Policy for Response to Large-scale Takeover Bids (Anti-takeover Measures) p.4 Initiatives for Strengthening Corporate Governance
Corporate Governance
102-20 Executive-level responsibility for economic, environmental, and social topics CKD Report 2020 p.32-34 Corporate Governance
Corporate Governance Report
Corporate Governance
102-21 Consulting stakeholders on economic, environmental, and social topics CKD Report 2020 p.32-34 Corporate Governance
CKD Report 2020 p.7 Stakeholder Engagement
CKD Report 2020 p.46-47 Environmental Management System
Corporate Governance
102-22 Composition of the highest governance body and its committees CKD Report 2020 p.32-34 Corporate Governance
Corporate Governance
102-23 Chair of the highest governance body Corporate Governance Report p.4
Corporate Governance
102-24 Nominating and selecting the highest governance body CKD Report 2020 p.32-34 Corporate Governance
Corporate Governance Report
Notice of Annual General Meeting of Shareholders (100th Business Year)
Corporate Governance
102-25 Conflicts of Interest Corporate Governance Report
Securities Report (100th Business Year) Corporate Governance Situation
Corporate Governance
102-26 Role of highest governance body in setting purpose, values, and strategy CKD Report 2020 p.32-34 Corporate Governance
Corporate Governance
102-27 Collective knowledge of highest governance body CKD Report 2020 p.32-34 Corporate Governance
Corporate Governance
102-28 Evaluating the highest governance body’s performance Corporate Governance
102-29 Identifying and managing economic, environmental, and social impacts CKD Report 2020 p.32-34 Corporate Governance
CKD Report 2020 p.8-9 Risks and Opportunities
CKD Report 2020 p.8-9 Risks and Opportunities
Corporate Governance
102-30 Effectiveness of risk management processes CKD Report 2020 p.38 Risk Management
CKD Report 2020 p.8-9 Risks and Opportunities
CKD Report 2020 p.32-34 Corporate Governance
Corporate Governance
102-31 Review of economic, environmental, and social topics CKD Report 2020 p.32-34 Corporate Governance
CKD Report 2020 p.32-34 Corporate Governance
Corporate Governance
102-32 Highest governance body’s role in sustainability reporting CKD Report 2020 p.32-34 Corporate Governance
CKD Report 2020 p.32-34 Corporate Governance
Corporate Governance
102-33 Communicating critical concerns CKD Report 2020 p.32-34 Corporate Governance
Corporate Governance
102-34 Nature and total number of critical concerns
102-35 Remuneration policies Securities Report (100th Business Year) Officer Remuneration, etc.
Corporate Governance
102-36 Process for determining remuneration Securities Report (100th Business Year) Officer Remuneration, etc.
Securities Report (100th Business Year) Corporate Governance Situation
Corporate Governance
102-37 Stakeholders’ involvement in remuneration Securities Report (100th Business Year) Officer Remuneration, etc.
Notice of Annual General Meeting of Shareholders (100th Business Year)
Corporate Governance
102-38 Annual total compensation ratio Securities Report (100th Business Year) Employee Situation
Corporate Governance
102-39 Percentage increase in annual total compensation ratio
5. Stakeholder Engagement
102-40 List of stakeholder groups CKD Report 2020 p.7 Stakeholder Engagement
102-41 Collective bargaining agreements Securities Report (100th Business Year) Employee Situation
102-42 Identifying and selecting stakeholders
102-43 Approach to stakeholder engagement
102-44 Key topics and concerns raised
6. Reporting Practice
102-45 Entities included in the consolidated financial statements Securities Report (100th Business Year) Operational Details, Affiliates’ Situation
102-46 Defining report content and topic boundaries CKD Report 2020 p.53 Editorial Policy
CKD Report 2020 p.53 Editorial Policy
102-47 List of material topics CKD Report 2020 p.6 Materiality
102-48 Restatements of information
102-49 Changes in reporting CKD Report 2020 p.50-51 11-Year Financial Summary (Changes in Accounting Policies)
102-50 Reporting period CKD Report 2020 p.53 Editorial Policy
102-51 Date of most recent report CKD Report 2020 p.53 Editorial Policy
102-52 Reporting cycle CKD Report 2020 p.53 Editorial Policy
102-53 Contact point for questions regarding the report Other inquiries (switchboard)
102-54 Claims of reporting in accordance with the GRI Standards CKD Report 2020 p.1 About This Report (Reference to GRI)
102-55 GRI content index CKD GRI Standard Reference Table
102-56 External assurance
GRI103:
Management Approach
103-1 Explanation of the material topic and its boundary CKD Report 2020 p.6 Materiality
103-2 The management approach and its components CKD Report 2020 p.6 Materiality
CKD Report 2020 p.16-20 President’s Message
CKD Report 2020 p.38 Risk Management
103-3 Evaluation of the management approach CKD Report 2020 p.32-34 Corporate Governance
CKD Report 2020 p.6 Materiality
CKD Report 2020 p.21 Financial/Capital Strategies
CKD Report 2020 p.50-51 11-Year Financial Summary

Economic

GRI Standard Disclose item Publish
GRI201:
Economic Performance
201-1 Direct economic value generated and distributed Securities Report (100th Business Year) Accounting Situation (Consolidated Financial Statements, etc., Financial Statements, etc.)
CKD Report 2020 p.48-49 Contributing to the Local Society
Social Contribution Activities
201-2 Financial implications and other risks and opportunities due to climate change Securities Report (100th Business Year) Operational and Other Risks
CKD Report 2020 p.46-47 Environmental Management System
201-3 Defined benefit plan obligations and other retirement plans Securities Report (100th Business Year) Accounting Situation (Retirement Benefits, Defined Contributions Scheme)
201-4 Financial assistance received from government
GRI202:
Market Presence
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
GRI203:
Indirect Economic Impacts
203-1 Infrastructure investments and services supported CKD Report 2020 p.48-49 Contributing to the Local Society
Social Contribution Activities
203-2 Significant indirect economic impacts
GRI204:
Procurement Practices
204-1 Proportion of spending on local suppliers
GRI205:
Anti-corruption
205-1 Operations assessed for risks related to corruption CKD Report 2020 p.39 Compliance
205-2 Communication and training about anti-corruption policies and procedures CKD Report 2020 p.39 Compliance
205-3 Confirmed incidents of corruption and actions taken CKD Report 2020 p.39 Compliance
GRI206: Anti-competitor behavior 206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices

Environment

GRI Standard Disclose item Publish
GRI301:
Materials
301-1 Materials used by weight or volume
301-2 Recycled input materials used
301-3 Reclaimed products and their packaging materials
GRI302:
Energy
302-1 Energy consumption within the organization ESG Data
302-2 Energy consumption outside of the organization ESG Data
302-3 Energy intensity ESG Data
302-4 Reduction of energy consumption ESG Data
302-5 Reductions in energy requirements of products and services ESG Data
GRI303:
Water and Effluents
303-1 Interactions with water as a shared resource ESG Data
303-2 Management of water discharge-related impact ESG Data
303-3 Water withdrawal ESG Data
303-4 Water discharge ESG Data
303-5 Water consumption CKD Report 2020 p.47 Environmental Management System (Initiatives Aimed at Reducing Water Consumption)
ESG Data
GRI304:
Biodiversity
304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas Forestation Activities
Social Contribution Activities
304-2 Significant impacts of activities, products, and services on biodiversity
304-3 Habitats protected or restored
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations
GRI305:
Emissions
305-1 Direct (Scope 1) GHG emissions CKD Report 2020 p.47 Environmental Management System (Initiatives Aimed at Combatting Global Warming)
ESG Data
305-2 Energy indirect (Scope 2) GHG emissions ESG Data
305-3 Other indirect (Scope 3) GHG emissions
305-4 GHG emissions intensity CKD Report 2020 p.47 Environmental Management System (Initiatives Aimed at Combatting Global Warming)
ESG Data
305-5 Reduction of GHG emissions CKD Report 2020 p.47 Environmental Management System (Initiatives Aimed at Combatting Global Warming)
ESG Data
305-6 Emissions of ozone-depleting substances (ODS)
305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions
GRI306:
Effluents and Waste
306-1 Water discharge by quality and destination ESG Data
306-2 Waste by type and disposal method ESG Data
306-3 Significant spills
306-4 Transport of hazardous waste
306-5 Water bodies affected by water discharges and/or runoff
GRI307:
Environmental compliance
307-1 Non-compliance with environmental laws and regulations ESG Data
GRI308:
Supplier Environmental Assessment
308-1 New suppliers that were screened using environmental criteria
308-2 Negative environmental impacts in the supply chain and actions taken CKD Green Procurement Guide

Society

GRI Standard Disclose item Publish
GRI401:
Employment
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 CKD Report 2020 p.42 Promoting Work-Life Balance (Childcare Support System)
ESG Data
GRI402:
Labour/Management relations
402-1 Minimum notice periods regarding operational changes
GRI403:
Occupational health and safety
403-1 Occupational health and safety management system CKD Report 2020 p.43 Occupational Safety and Health
403-2 Hazard identification, risk assessment, and incident investigation
403-3 Occupational health services
403-4 Worker participation, consultation, and communication on occupational health and safety CKD Report 2020 p.43 Occupational Safety and Health
403-5 Worker training on occupational health and safety
403-6 Promotion of worker health *Health and Productivity Management
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships
403-8 Workers covered by an occupational health and safety management system *Health and Productivity Management
403-9 Work-related injuries
403-10 Work-related ill health
GRI404:
Training and Education
404-1 Average hours of training per year per employee
404-2 Programs for upgrading employee skills and transition assistance programs CKD Report 2020 p.43 Human Resources Development
Diversity
404-3 Percentage of employees receiving regular performance and career development reviews
GRI405:
Diversity and Equal Opportunity
405-1 Diversity of governance bodies and employees CKD Report 2020 p.42 Promotion of Diversity
News: Certification as “Aichi Company Where Women Shine”
405-2 Ratio of basic salary and remuneration of women to men
GRI406:
Non-discrimination
406-1 Incidents of discrimination and corrective actions taken
GRI407:
Freedom of Association and Collective Bargaining
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk Requests to Our Suppliers
GRI408:
Child Labor
408-1 Operations and suppliers at significant risk for incidents of child labor Requests to Our Suppliers
GRI409:
Forced or Compulsory Labor
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor Requests to Our Suppliers
GRI410:
Security Practices
410-1 Security personnel trained in human rights policies or procedures
GRI411:
Rights of Indigenous Peoples
411-1 Incidents of violations involving rights of indigenous peoples
GRI412:
Human Rights Assessment
412-1 Operations that have been subject to human rights reviews or impact assessments
412-2 Employee training on human rights policies or procedures CKD Report 2020 p.39 Compliance
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening
GRI413:
Local Communities
413-1 Operations with local community engagement, impact assessments, and development programs CKD Report 2020 p.48-49 Contributing to the Local Society
413-2 Operations with significant actual and potential negative impacts on local communities
GRI414:
Supplier Social Assessment
414-1 New suppliers that were screened using social criteria Material Procurement
414-2 Negative social impacts in the supply chain and actions taken Requests to Our Suppliers
GRI415:
Public Policy
415-1 Political contributions
GRI416:
Customer Health and Safety
416-1 Assessment of the health and safety impacts of product and service categories CKD Green Procurement Guide
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services
GRI417:
Marketing and Labeling
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
GRI418:
Customer Privacy
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data
GRI419:
Socioeconomic Compliance
419-1 Non-compliance with laws and regulations in the social and economic area