GRI Standards Content Index

General Disclosures

Disclosure Refer to
Organizational profile
102-1 Name of the organization 【Website】
Corporate Profile
102-2 Activities, brands, products, and services 【Website】
Corporate Profile
Business Units

【Integrated Report 2022】
Main Products
Business Model
102-3 Location of headquarters 【Website】
Corporate Profile
102-4 Location of operations 【Website】
Corporate Profile
Key Locations / Subsidiaries
102-5 Ownership and legal form 【Website】
Corporate Profile
102-6 Markets served 【Website】
Corporate Profile
Business Units

【Integrated Report 2022】
Main Products
Mid-term Business Plan
102-7 Scale of the organization 【Website】
Corporate Profile
Annual Securities Report (in Japanese only)

【Integrated Report 2022】
Financial Highlights
Non-Financial Highlights
102-8 Information on employees and other workers 【Website】
ESG Data Table
102-9 Supply chain 【Website】
CSR-Based Procurement
102-10 Significant changes to the organization and its supply chain 【Website】
Annual Securities Report (in Japanese only)
102-11 Precautionary Principle or approach 【Website】
Compliance Standard
Risk Management
The Environment
Contributing to Building a Low-carbon Society
Effective Use of Resources
102-12 External initiatives 【Website】
Human Rights
102-13 Membership of associations International Federation of Pharmaceutical Manufacturers & Associations, Japan Business Federation, The Federation of Pharmaceutical Manufacturers' Associations of JAPAN, Japan Pharmaceuticals Manufacturers Association, etc.
Strategy
102-14 Statement from senior decision-maker 【Website】
Message from the President
Messages from the Management

【Integrated Report 2022】
Message from the President
102-15 Key impacts, risks, and opportunities 【Website】
Annual Securities Report (in Japanese only)
Materiality
Business Model―Value Creation Process
Corporate Governance

【Integrated Report 2022】
Opportunities and Risks
Sustainability and Materiality
Business Model
Corporate Governance
Main Products
Ethics and integrity
102-16 Values, principles, standards, and norms of behavior 【Website】
Philosophy
CSR-Based Management

【Integrated Report 2022】
Corporate Mission / Corporate Culture
102-17 Mechanisms for advice and concerns about ethics 【Website】
Human Rights
Compliance
Health, Safety, and Welfare of Employees
Governance
102-18 Governance structure 【Website】
Corporate Governance
Corporate Governance Report
102-19 Delegating authority 【Website】
Corporate Governance
Corporate Governance Report
The Environment
102-20 Executive-level responsibility for economic, environmental, and social topics 【Website】
Corporate Governance
Corporate Governance Report
Human Rights
The Environment
102-21 Consulting stakeholders on economic, environmental, and social topics 【Website】
Corporate Governance
Corporate Governance Report
The Environment
Environmental Communications
102-22 Composition of the highest governance body and its committees 【Website】
Corporate Governance
Corporate Governance Report
102-23 Chair of the highest governance body 【Website】
Corporate Governance Report
102-24 Nominating and selecting the highest governance body 【Website】
Basic Policy on Corporate Governance
Corporate Governance Report
102-25 Conflicts of interest 【Website】
Basic Policy on Corporate Governance
Corporate Governance Report
102-26 Role of highest governance body in setting purpose, values, and strategy 【Website】
Basic Policy on Corporate Governance
102-27 Collective knowledge of highest governance body 【Integrated Report 2022】
Corporate Governance
102-28 Evaluating the highest governance body's performance 【Website】
Corporate Governance Report
102-29 Identifying and managing economic, environmental, and social impacts 【Website】
Materiality
Promoting Communication with Stakeholders
Risk Management
Environmental Communications
102-30 Effectiveness of risk management processes 【Website】
Human Rights
Risk Management
The Environment
102-31 Review of economic, environmental, and social topics 【Website】
Materiality
Human Rights
Risk Management
The Environment
102-32 Highest governance body's role in sustainability reporting 【Website】
Materiality
102-33 Communicating critical concerns 【Website】
Corporate Governance
Risk Management
The Environment
102-34 Nature and total number of critical concerns
102-35 Remuneration policies 【Website】
Corporate Governance Report
102-36 Process for determining remuneration 【Website】
Corporate Governance Report
102-37 Stakeholders' involvement in remuneration 【Website】
Corporate Governance Report
102-38 Annual total compensation ratio
102-39 Percentage increase in annual total compensation ratio
Stakeholder engagement
102-40 List of stakeholder groups 【Website】
Promoting Communication with Stakeholders
102-41 Collective bargaining agreements 【Website】
Health, Safety, and Welfare of Employees
ESG Data Table
102-42 Identifying and selecting stakeholders 【Website】
Promoting Communication with Stakeholders
102-43 Approach to stakeholder engagement 【Website】
Promoting Communication with Stakeholders
Environmental Communications
102-44 Key topics and concerns raised 【Website】
Materiality
ESG Meeting (Discussion with Investors) transcript
Reporting practice
102-45 Entities included in the consolidated financial statements 【Website】
Annual Securities Report (in Japanese only)
102-46 Defining report content and topic Boundaries 【Website】
Materiality
102-47 List of material topics 【Website】
Materiality
102-48 Restatements of information Not applicable
102-49 Changes in reporting 【Website】
Materiality
102-50 Reporting period Fiscal 2021 (April 1, 2021 to March 31, 2022). Some of the activities described were conducted in fiscal 2021.
102-51 Date of most recent report December 2021
102-52 Reporting cycle Annual
102-53 Contact point for questions regarding the report 【Website】
Contact Us
102-54 Claims of reporting in accordance with the GRI Standards 【Integrated Report 2022】
Table of Contents / Editorial Policy
102-55 GRI content index 【Website】
GRI Standards Content Index
102-56 External assurance 【Website】
Third-Party Assurance
Management Approach
103-1 Explanation of the material topic and its Boundary 【Website】
Materiality
103-2 The management approach and its components 【Website】
Materiality
103-3 Evaluation of the management approach 【Website】
CSR-Based Management
Development of Innovative Products and Healthcare Solutions
Global Health
Corporate Governance
Risk Management and Compliance
Fair and Transparent Corporate Activities
Together With Patients and Healthcare Professionals
Together With Our Employees
Contribution to Societies and Local Communities
Supply Chain
The Environment
ESG Disclosure

Economy

Disclosure Refer to
Economic Performance
201-1 Direct economic value generated and distributed 【Website】
Annual Securities Report (in Japanese only)
201-2 Financial implications and other risks and opportunities due to climate change 【Website】
Contributing to Building a Low-carbon Society
Information disclosure based on TCFD recommendations
(Response to climate change)

Effective Use of Resources
201-3 Defined benefit plan obligations and other retirement plans 【Website】
Annual Securities Report (in Japanese only)
201-4 Financial assistance received from government 【Website】
Annual Securities Report (in Japanese only)
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
Indirect Economic Impacts
203-1 Infrastructure investments and services supported 【Website】
Initiatives to Improve Access to Medicines
Improvement of Healthcare Infrastructure in Developing Countries
Social Contribution Activities
203-2 Significant indirect economic impacts
Procurement Practices
204-1 Proportion of spending on local suppliers
Anti-corruption
205-1 Operations assessed for risks related to corruption
205-2 Communication and training about anti-corruption policies and procedures 【Website】
Compliance
205-3 Confirmed incidents of corruption and actions taken and procedures Not applicable
Anti-competitive Behavior
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices and procedures Not applicable

Environment

Disclosure Refer to
Materials
301-1 Materials used by weight or volume 【Website】
Environmental Goals and Performance
301-2 Recycled input materials used
301-3 Reclaimed products and their packaging materials
Energy
302-1 Energy consumption within the organization 【Website】
Environmental Goals and Performance
Contributing to Building a Low-carbon Society
302-2 Energy consumption outside of the organization 【Website】
Contributing to Building a Low-carbon Society
302-3 Energy intensity 【Website】
Environmental Goals and Performance
302-4 Reduction of energy consumption 【Website】
Environmental Goals and Performance
302-5 Reduction in energy requirements of products and services
Water and Effluents
303-1 Interactions with water as a shared resource 【Website】
Environmental Goals and Performance
Effective Use of Resources
303-2 Management of water discharge-related impacts 【Website】
Environmental Goals and Performance
Effective Use of Resources
303-3 Water withdrawal 【Website】
Environmental Goals and Performance
Effective Use of Resources
303-4 Water discharge 【Website】
Environmental Goals and Performance
Effective Use of Resources
303-5 Water consumption 【Website】
Environmental Goals and Performance
Effective Use of Resources
Biodiversity
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 【Website】
Biodiversity
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations
Emissions
305-1 Direct (Scope 1) GHG emissions 【Website】
Environmental Goals and Performance
Contributing to Building a Low-carbon Society
305-2 Energy indirect (Scope 2) GHG emissions 【Website】
Environmental Goals and Performance
Contributing to Building a Low-carbon Society
305-3 Other indirect (Scope 3) GHG emissions 【Website】
Contributing to Building a Low-carbon Society
305-4 GHG emissions intensity 【Website】
Environmental Goals and Performance
305-5 Reduction of GHG emissions 【Website】
Environmental Goals and Performance
Contributing to Building a Low-carbon Society
305-6 Emissions of ozone-depleting substances (ODS)
305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions 【Website】
Environmental Goals and Performance
Effective Use of Resources
Effluents and Waste
306-1 Water discharge by quality and destination 【Website】
Environmental Goals and Performance
Effective Use of Resources
306-2 Waste by type and disposal method 【Website】
Environmental Goals and Performance
Effective Use of Resources
306-3 Significant spills 【Website】
The Environment
306-4 Transport of hazardous waste 【Website】
The Environment
306-5 Water bodies affected by water discharges and/or runoff
Environmental Compliance
307-1 Non-compliance with environmental laws and regulations 【Website】
The Environment
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

Society

Disclosure Refer to
Employment
401-1 New employee hires and employee turnover 【Website】
ESG Data Table

【Integrated Report 2022】
Non-Financial Highlights
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees
401-3 Parental leave 【Website】
ESG Data Table

【Integrated Report 2022】
Non-Financial Highlights
Labor/Management Relations
402-1 Minimum notice periods regarding operational changes
Occupational Health and Safety
403-1 Occupational health and safety management system 【Website】
Health, Safety, and Welfare of Employees
403-2 Hazard identification, risk assessment, and incident investigation 【Website】
Health, Safety, and Welfare of Employees
403-3 Occupational health services 【Website】
Health, Safety, and Welfare of Employees
403-4 Worker participation, consultation, and communication on occupational health and safety 【Website】
Health, Safety, and Welfare of Employees
403-5 Worker training on occupational health and safety 【Website】
Health, Safety, and Welfare of Employees
ESG Data Table
403-6 Promotion of worker health 【Website】
Health, Safety, and Welfare of Employees
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships 【Website】
Health, Safety, and Welfare of Employees
403-8 Workers covered by an occupational health and safety management system 【Website】
Health, Safety, and Welfare of Employees
ESG Data Table
403-9 Work-related injuries 【Website】
Health, Safety, and Welfare of Employees
ESG Data Table
403-10 Work-related ill health 【Website】
Health, Safety, and Welfare of Employees
ESG Data Table
Training and Education
404-1 Average hours of training per year per employee
404-2 Programs for upgrading employee skills and transition assistance programs 【Website】
Training and Development of Employees
404-3 Percentage of employees receiving regular performance and career development reviews 【Website】
Training and Development of Employees
Diversity and Equal Opportunity
405-1 Diversity of governance bodies and employees 【Website】
ESG Data Table
405-2 Ratio of basic salary and remuneration of women to men
Non-discrimination
406-1 Incidents of discrimination and corrective actions taken
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
Child Labor
408-1 Operations and suppliers at significant risk for incidents of child labor
Forced or Compulsory Labor
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor
Security Practices
410-1 Security personnel trained in human rights policies or procedures
Rights of Indigenous Peoples
411-1 Incidents of violations involving rights of indigenous peoples Not applicable
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 【Website】
ESG Data Table
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening
Local Communities
413-1 Operations with local community engagement, impact assessments, and development programs 【Website】
Social Contribution Activities
Development of the Next Generation
Environmental Goals and Performance
413-2 Operations with significant actual and potential negative impacts on local communities
Supplier Social Assessment
414-1 New suppliers that were screened using social criteria
414-2 Negative social impacts in the supply chain and actions taken
Public Policy
415-1 Political contributions
Customer Health and Safety
416-1 Assessment of the health and safety impacts of product and service categories 【Website】
Corporate Regulatory Compliance & Quality Assurance
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services Not applicable
Marketing and Labeling
417-1 Requirements for product and service information and labeling 【Website】
Promoting Communication with Stakeholders
Corporate Regulatory Compliance & Quality Assurance
417-2 Incidents of non-compliance concerning product and service information and labeling Not applicable
417-3 Incidents of non-compliance concerning marketing communications Not applicable
Customer Privacy
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data Not applicable
Socioeconomic Compliance
419-1 Non-compliance with laws and regulations in the social and economic area Not applicable