Yokowo Co., Ltd.

Sustainability

GRI Standard Comparison Table

GRI 2: General Disclosures 2021
1. The organization and its reporting practices
2-1 Organizational details Company Profile
Integrated Report 2024 - YOKOWO GLOBAL NETWORK
2-2 Entities included in the organization's sustainability reporting Company Profile
Office Location
2-3 Reporting period, frequency and contact point Integrated Report 2024 - Contents/Editiorial Policy
2-4 Restatements of information
2-5 External assurance Integrated Report 2024 - Assurance Report
2. Activities and workers
2-6 Activities, value chain and other business relationships Integrated Report 2024 - Segment Overview
Integrated Report 2024 - ESG Report (Procurement)
2-7 Employees Integrated Report 2024 - ESG Report (Employees)
2-8 Workers who are not employees
3. Governance
2-9 Governance structure and composition Corporate Governance
Integrated Report 2024 - ESG Report (Corporate Governance)
2-10 Nomination and selection of the highest governance body Corporate Governance Report
Integrated Report 2024 - ESG Report (Corporate Governance)
2-11 Chair of the highest governance body Corporate Governance Report
2-12 Role of the highest governance body in overseeing the management of impacts Corporate Governance Report
Integrated Report 2024 - ESG Report (Corporate Governance)
2-13 Delegation of responsibility for managing impacts Corporate Governance Report
Integrated Report 2024 - ESG Report (Corporate Governance)
Integrated Report 2024 - Sustainability
2-14 Role of the highest governance body in sustainability reporting Integrated Report 2024 - Sustainability
Annual Securities Report
2-15 Conflicts of interest Corporate Governance Report
Annual Securities Report (Status of Directors)
2-16 Communication of critical concerns Corporate Governance Report
2-17 Collective knowledge of highest governance body Corporate Governance Report
2-18 Evaluation of the performance of the highest governance body Corporate Governance Report
2-19 Remuneration policies Corporate Governance Report
2-20 Process to determine remuneration Corporate Governance Report
2-21 Annual total compensation ratio Corporate Governance
Annual Securities Report (Remuneration of Directors)
4. Strategy, policies and practices
2-22 Statement on sustainable development strategy Integrated Report 2024 - Yokowo’s Value Creation (Top Message)
2-23 Policy commitments Integrated Report 2024 - Yokowo’s Value Creation (Top Message)
2-24 Embedding policy commitments Integrated Report 2024 - Yokowo’s Value Creation (Top Message)
Integrated Report 2024 - Sustainability
Integrated Report 2024 - ESG Report
2-25 Processes to remediate negative impacts Integrated Report 2024 - ESG Report (Compliance and Risk Management / Information Security / Environment / Human Rights / Procurement)
2-26 Mechanisms for seeking advice and raising concerns Integrated Report 2024 - ESG Report (Compliance and Risk Management / Human Rights)
Contact for sustainability concerns
2-27 Compliance with laws and regulations Integrated Report 2024 - ESG Report (Compliance and Risk Management / Procurement)
2-28 Membership associations Participation in External Initiatives (GCNJ)
5. Stakeholder engagement
2-29 Approach to stakeholder engagement Integrated Report 2024 - Stakeholder Engagement
2-30 Collective bargaining agreements Yokowo Group Human Rights Efforts
GRI 3: Material Topics 2021
3-1 Process to determine material topics Discuss and approve materiality
3-2 List of material topics Integrated Report 2024 - Yokowo’s Value Creation (Materiality)
3-3 Management of material topics Integrated Report 2024 - Yokowo’s Value Creation (Materiality)
Economy
GRI 201: Economic Performance 2016
201-1 Direct economic value generated and distributed Financial Information (Financial Highlights)
201-2 Financial implications and other risks and opportunities due to climate change Responding to Climate Change
201-3 Defined benefit plan obligations and other retirement plans Annual Securities Report (Retirement Benefits)
201-4 Financial assistance received from government
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 ESG Data Collection (Society)
GRI 203: Indirect Economic Impacts 2016
203-1 Infrastructure investments and services supported Annual Securities Report (Financial Condition)
Integrated Report 2024 - ESG Report (Local Communities)
203-2 Significant indirect economic impacts
GRI 204: Procurement Practices 2016
204-1 Proportion of spending on local suppliers
GRI 205: Anti-corruption 2016
205-1 Operations assessed for risks related to corruption
205-2 Communication and training on anti-corruption policies and procedures Integrated Report 2024 - ESG Report (Compliance and Risk Management / Procurement)
205-3 Confirmed incidents of corruption and actions taken Integrated Report 2024 - ESG Report (Compliance and Risk Management / Procurement)
GRI 206: Anti-competitive Behavior 2016
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices Integrated Report 2024 - ESG Report (Compliance and Risk Management / Procurement)
GRI 207: Tax 2019
207-1 Approach to tax
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
Environment
GRI 301: Materials 2016
301-1 Materials used by weight or volume ESG Data Collection(Environment)
301-2 Recycled input materials used Integrated Report 2024 - ESG Report (Environment)
301-3 Reclaimed products and their packaging materials
GRI 302: Energy 2016
302-1 Energy consumption within the organization ESG Data Collection(Environment)
302-2 Energy consumption outside of the organization ESG Data Collection(Environment)
302-3 Energy intensity ESG Data Collection(Environment)
302-4 Reduction of energy consumption Responding to Climate Change
302-5 Reductions in energy requirements of products and services Environment Management
Responding to Climate Change
GRI 303: Water and Effluents 2018
303-1 Interactions with water as a shared resource Integrated Report 2024 - ESG Report (Environment)
ESG Data Collection(Environment)
303-2 Management of water discharge-related impacts Environment Management
303-3 Water intake ESG Data Collection(Environment)
303-4 Water discharge
303-5 Water consumption Integrated Report 2024 - ESG Report (Environment)
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
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations
GRI 305: Air Emissions
305-1 Direct (Scope 1) GHG emissions Responding to Climate Change
ESG Data Collection(Environment)
305-2 Energy indirect (Scope 2) GHG emissions Responding to Climate Change
ESG Data Collection(Environment
305-3 Other indirect (Scope 3) GHG emissions Responding to Climate Change
ESG Data Collection(Environment)
305-4 GHG emissions intensity Integrated Report 2024 - ESG Report (Environment)
305-5 Reduction of GHG emissions Integrated Report 2024 - ESG Report (Environment)
305-6 Emissions of ozone-depleting substances (ODS)
305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions ESG Data Collection(Environment)
GRI 306: Waste 2020
306-1 Waste generation and significant waste-related impacts Environment Management
Integrated Report 2024 - ESG Report (Environment)
306-2 Management of significant waste-related impacts Environment Management
Integrated Report 2024 - ESG Report (Environment)
306-3 Waste generated ESG Data Collection(Environment)
306-4 Waste diverted from disposal ESG Data Collection(Environment)
306-5 Waste directed to disposal ESG Data Collection(Environment)
GRI 308: Supplier Environmental Assessment 2016
308-1 New suppliers that were screened using environmental criteria Integrated Report 2024 - ESG Report (Procurement)
308-2 Negative environmental impacts in the supply chain and actions taken Integrated Report 2024 - ESG Report (Procurement)
Social
GRI 401: Employment 2016
401-1 New employee hires and employee turnover ESG Data Collection(Society)
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees
401-3 Parental leave Integrated Report 2024 - ESG Report (Employees)
ESG Data Collection(Society)
GRI 402: Labor/ Management Relations 2016
402-1 Minimum notice periods regarding operational changes
GRI 403: Occupational Health and Safety 2018
403-1 Occupational health and safety management system Occupational Health & Safety(OH&S)
403-2 Hazard identification, risk assessment, and incident investigation Occupational Health & Safety(OH&S)
403-3 Occupational health services Occupational Health & Safety(OH&S)
403-4 Worker participation, consultation, and communication on occupational health and safety Occupational Health & Safety(OH&S)
403-5 Worker training on occupational health and safety Occupational Health & Safety(OH&S)
Integrated Report 2024 - ESG Report (Occupational Health & Safety: OH & S)
403-6 Promotion of worker health Occupational Health & Safety(OH&S)
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships Occupational Health & Safety(OH&S)
403-8 Workers covered by an occupational health and safety management system Occupational Health & Safety(OH&S)
403-9 Work-related injuries Occupational Health & Safety(OH&S)
ESG Data Collection(Society)
403-10 Work-related ill health
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 Integrated Report 2024 - ESG Report (Employees)
404-3 Percentage of employees receiving regular performance and career development reviews
GRI 405: Diversity and Equal Opportunity 2016
405-1 Diversity of governance bodies and employees Integrated Report 2024 - ESG Report (Employees)
405-2 Ratio of basic salary and remuneration of women to men Annual Securities Report (Status of Employees)
GRI 406: Non-discrimination 2016
406-1 Incidents of discrimination and corrective actions taken Yokowo Group Human Rights Efforts
Integrated Report 2024 - ESG Report (Human Rights)
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 Yokowo Group Human Rights Efforts
Integrated Report 2024 - ESG Report (Procurement)
GRI 408: Child Labor 2016
408-1 Operations and suppliers at significant risk for incidents of child labor Yokowo Group Human Rights Efforts
Integrated Report 2024 - ESG Report (Procurement)
GRI 409: Forced or Compulsory Labor 2016
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor Yokowo Group Human Rights Efforts
Integrated Report 2024 - ESG Report (Procurement)
GRI 410: Security Practices 2016
410-1 Security personnel trained in human rights policies or procedures
GRI 411: Rights of Indigenous Peoples 2016
411-1 Incidents of violations involving rights of indigenous peoples
GRI 413: Local Communities 2016
413-1 Operations with local community engagement, impact assessments, and development programs Integrated Report 2024 - Stakeholder Engagement
Integrated Report 2024 - ESG Report (Local Communities)Employees)
413-2 Operations with significant actual and potential negative impacts on local communities
GRI 414: Supplier Social Assessment 2016
414-1 New suppliers that were screened using social criteria Integrated Report 2024 - ESG Report (Procurement)
414-2 Negative social impacts in the supply chain and actions taken Integrated Report 2024 - ESG Report (Procurement)
GRI 415: Public Policy 2016
415-1 Political contributions
GRI 416: Customer Health and Safety 2016
416-1 Assessment of the health and safety impacts of product and service categories Quality Assurance
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services
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
GRI 418: Customer Privacy 2016
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data Information Security
Integrated Report 2024 - ESG Report (Information Security)