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GRI Standard Reference

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General Disclosures

Disclosure Content Web
Organizational profile
102-1 Name of the organization Corporate Profile
102-2 Activities, brands, products, and services Corporate Profile
102-3 Location of headquarters Corporate Profile
102-4 Location of operations Group Bases
102-5 Ownership and legal form Corporate Profile
102-6 Markets served Group Bases
Corporate Profile
102-7 Scale of the organization Corporate Profile
IR Library
Group Bases
102-8 Information on employees and other workers Promoting diversity
102-9 Supply chain Together with Suppliers
102-10 Significant changes to the organization and its supply chain Filings with Tokyo Stock Exchange
102-11 Precautionary Principle or approach Risk Management
102-12 External initiatives Participation in the United Nations Global Compact Preventing global warming | Disclosure of information about climate change
102-13 Membership of associations Engagement with Stakeholders
Strategy
102-14 Statement from senior decision-maker MESSAGE from the PRESIDENT
102-15 Key impacts, risks, and opportunities Risk Management
Ethics and integrity
102-16 Values, principles, standards, and norms of behavior Philosophy System
102-17 Mechanisms for advice and concerns about ethics Corporate Governance
Initiatives on Human Rights
Governance
102-18 Governance structure Corporate Governance
CSR Philosophy and System of Promotion
102-19 Delegating authority CSR Philosophy and System of Promotion
102-20 Executive-level responsibility for economic, environmental, and social topics CSR Philosophy and System of Promotion
102-21 Consulting stakeholders on economic, environmental, and social topics CSR Philosophy and System of Promotion
102-22 Composition of the highest governance body and its committees Corporate Governance
102-23 Chair of the highest governance body Board of Directors
102-24 Nominating and selecting the highest governance body Corporate Governance
102-25 Conflicts of interest -
102-26 Role of highest governance body in setting purpose, values, and strategy -
102-27 Collective knowledge of highest governance body -
102-28 Evaluating the highest governance body’s performance -
102-29 Identifying and managing economic, environmental, and social impacts Materiality
Risk Management
Initiatives on Human Rights
Engagement with Stakeholders
102-30 Effectiveness of risk management processes Risk Management
102-31 Review of economic, environmental, and social topics CSR Philosophy and System of Promotion
102-32 Highest governance body’s role in sustainability reporting CSR Philosophy and System of Promotion
102-33 Communicating critical concerns Risk Management
102-34 Nature and total number of critical concerns -
102-35 Remuneration policies Corporate Governance
102-36 Process for determining remuneration Corporate Governance
102-37 Stakeholders’ involvement in remuneration -
102-38 Annual total compensation ratio -
102-39 Percentage increase in annual total compensation ratio -
Stakeholder engagement
102-40 List of stakeholder groups Engagement with Stakeholders
TOTO Water Environmental Fund
102-41 Collective bargaining agreements Management and Labor Dialogue
102-42 Identifying and selecting stakeholders Engagement with Stakeholders
TOTO Water Environmental Fund
102-43 Approach to stakeholder engagement Engagement with Stakeholders
TOTO Water Environmental Fund
For Customer Satisfaction
All Employees Together
Together with Suppliers
Together with Shareholders
For the Society
102-44 Key topics and concerns raised Engagement with Stakeholders
Reporting practice
102-45 Entities included in the consolidated financial statements Group Bases
Financial result
Financial & Non-financial Data
102-46 Defining report content and topic Boundaries Materiality
102-47 List of material topics Materiality
102-48 Restatements of information -
102-49 Changes in reporting Stock Exchange disclosure documents
102-50 Reporting period Scope of reporting
CSR activity content list
Financial & Non-financial Data
102-51 Date of most recent report September 2020
102-52 Reporting cycle Scope of reporting
CSR activity content list
102-53 Contact point for questions regarding the report CSR inquiry(Japanese)
102-54 Claims of reporting in accordance with the GRI Standards -
102-55 GRI content index This page
102-56 External assurance Financial And Non-Financial Data Independent Practitioner's Assurance
Management Approach
103-1 Explanation of the material topic and its Boundary Materiality
103-2 The management approach and its components CSR Philosophy and System of Promotion
103-3 Evaluation of the management approach CSR Philosophy and System of Promotion

Economic Topics

Disclosure Content Web
Economic Performance
201-1 Direct economic value generated and distributed Corporate Profile
Financial result
201-2 Financial implications and other risks and opportunities due to climate change Risk Management
201-3 Defined benefit plan obligations and other retirement plans Financial result
201-4 Financial assistance received from government -
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 For the Society
Preserving the water environment
Creating a sanitary and comfortable living environment
Developing the next generation
TOTO Water Environmental Fund
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 Compliance
TOTO Group Business Conduct Guidelines
205-3 Confirmed incidents of corruption and actions taken -
Anti-competitive Behavior
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices Compliance
Tax
207-1 Approach to tax Corporate Governance
207-2 Tax governance, control and risk management Corporate Governance
207-3 Stakeholder engagement and management of concerns related to tax Corporate Governance
207-4 Country-by-country reporting -

Environmental Topics

Disclosure Content Web
Material
301-1 Materials used by weight or volume Overview of Environmental Impact
301-2 Recycled input materials used Conserving natural resources (Products)
301-3 Reclaimed products and their packaging materials -
Energy
302-1 Energy consumption within the organization Financial And Non-Financial Data
302-2 Energy consumption outside of the organization -
302-3 Energy intensity Financial And Non-Financial Data
302-4 Reduction of energy consumption -
302-5 Reductions in energy requirements of products and services -
Water and Effluents
303-1 Interactions with water as a shared resource Conserving water
303-2 Management of water discharge-related impacts Keeping the Earth clean | Environmental Risk Initiatives
303-3 Water withdrawal -
303-4 Water discharge Financial And Non-Financial Data
303-5 Water consumption Financial And Non-Financial Data
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 -
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 Financial And Non-Financial Data
Preventing global warming (Manufacturing)
305-2 Energy indirect (Scope 2) GHG emissions Financial And Non-Financial Data
Preventing global warming (Manufacturing)
305-3 Other indirect (Scope 3) GHG emissions Financial And Non-Financial Data
Preventing global warming ( Products)
Preventing global warming (Logistics)
305-4 GHG emissions intensity Financial And Non-Financial Data
305-5 Reduction of GHG emissions Financial And Non-Financial Data
Preventing global warming ( Products)
Preventing global warming (Manufacturing)
Preventing global warming ( Logistics)
305-6 Emissions of ozone-depleting substances (ODS) -
305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions Financial And Non-Financial Data
Effluents and Waste
306-1 Waste generation and significant waste-related impacts Conserving natural resources | Reducing waste
306-2 Management of significant waste-related impacts Conserving natural resources | Reducing waste
306-3 Waste generated Financial And Non-Financial Data
306-4 Waste diverted from disposal Financial And Non-Financial Data
306-5 Waste directed to disposal Financial And Non-Financial Data
Environmental Compliance
307-1 Non-compliance with environmental laws and regulations Keeping the Earth clean(Environmental Risk Initiatives)
Supplier Environmental Assessment
308-1 New suppliers that were screened using environmental criteria Together with Suppliers
308-2 Negative environmental impacts in the supply chain and actions taken Together with Suppliers

Social Topics

Disclosure Content Web
Employment
401-1 New employee hires and employee turnover Financial And Non-Financial Data
Promoting Diversity
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees -
401-3 Parental leave Financial And Non-Financial Data
Promoting Work-Life Balance
Labor/Management Relations
402-1 Minimum notice periods regarding operational changes -
Occupational Health and Safety
403-1 Occupational health and safety management system Occupational Safety and Health
403-2 Hazard identification, risk assessment, and incident investigation fatalities Occupational Safety and Health
403-3 Occupational health services Occupational Safety and Health
403-4 Worker participation, consultation, and communication on occupational health and safety Occupational Safety and Health
403-5 Worker training on occupational health and safety Occupational Safety and Health
403-6 Promotion of worker health Occupational Safety and Health
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 -
403-9 Work-related injuries Occupational Safety and Health
403-10 Work-related ill health -
Training and Education
404-1 Average hours of training per year per employee Financial And Non-Financial Data
404-2 Programs for upgrading employee skills and transition assistance programs Financial And Non-Financial Data
Human Resource Development
Promoting Diversity
404-3 Percentage of employees receiving regular performance and career development reviews -
Diversity and Equal Opportunity
405-1 Diversity of governance bodies and employees Financial And Non-Financial Data
Promoting Diversity
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 -
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 Initiatives on Human Rights
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 Overview of Environmental Impact
For the Society
TOTO Water Environmental Fund
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 Together with Suppliers
414-2 Negative social impacts in the supply chain and actions taken Together with Suppliers
Public Policy
415-1 Political contributions -
Customer Health and Safety
416-1 Assessment of the health and safety impacts of product and service categories How We Deal with Quality and Safety
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services -
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 -
Customer Privacy
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data -
Socioeconomic Compliance
419-1 Non-compliance with laws and regulations in the social and economic area -