GRI Standards Index

This indicates information related in items of GRI Standards, but does not indicate "In Accordance" with the standards.

TR: Terumo Report 2019

SR: Sustainability Report 2019

Reported pages Relevant Website Pages
General Disclosures
GRI 102:
General Disclosures 2016
102-1 Name of the organization TR 56 Corporate Information
SR 78 Corporate Information
102-2 Activities, brands, products, and services TR 8-9 Mid- to Long-term Growth Strategy: Targets and Fiscal 2018 Performance by Company
TR 12-21 Strategy by Company
102-3 Location of headquarters TR 56 Corporate Information
SR 78 Corporate Information
102-4 Location of operations - -
102-5 Ownership and legal form TR 56 Corporate Information
102-6 Markets served TR 8-9 Mid- to Long-term Growth Strategy: Targets and Fiscal 2018 Performance by Company
TR 10-11 Companies at a Glance
TR 12-21 Strategy by Company
102-7 Scale of the organization TR 10-11 Companies at a Glance
TR 47 Five-Year Financial Summary
TR 56 Corporate Information
102-8 Information on employees and
other workers
SR 71 Associate Data, Promotion of Diversity -
102-9 Supply chain - - -
102-10 Significant changes to the organization and its supply chain TR 6 Advancement of Concrete Regional Strategies -
102-11 Precautionary Principle or approach SR 12 Quality Management System -
SR 17 Procurement-Related BCPs
SR 30 Terumo Global EHS Policy
SR 31 EHS Management System
SR 38 EHS Risk Management
SR 59-62 Risk Management
102-12 External initiatives SR 7 Participation in the United Nations Global Compact
102-13 Membership of associations - -
102-14 Statement from senior decision-maker SR 3-4 Message from the President and CEO
102-15 Key impacts, risks, and opportunities TR 43 Business Risks
SR 5-6 Sustainability Priorities
102-16 Values, principles, standards, and norms of behavior SR 1 Group Mission
SR 53 Basic Approach
102-17 Mechanisms for advice and concerns about ethics TR 42 Whistle-Blowing System
SR 54 Whistle-Blowing System
102-18 Governance structure TR 32-35 Basic Stance on Corporate Governance, Corporate Governance Structure
102-19 Delegating authority SR 7 Sustainability Management
102-20 Executive-level responsibility for economic, environmental, and social topics SR 7 Sustainability Management
102-21 Consulting stakeholders on economic, environmental, and social topics SR 7 Sustainability Management
102-22 Composition of the highest governance body and its committees TR 33-34 Corporate Governance Structure
TR 35 Selection of Directors
TR 44-46 Directors, Audit/Supervisory Committee Members, and Executive Officers
102-23 Chair of the highest governance body TR 33 Board of Directors
102-24 Nominating and selecting the highest governance body TR 35 Selection of Directors
102-25 Conflicts of interest TR 40 Holding of Shares in Other Companies for Strategic Purposes
102-26 Role of highest governance body in setting purpose, values, and strategy TR 32 Basic Stance on Corporate Governance
TR 33 Corporate Governance Structure
102-27 Collective knowledge of highest governance body - - -
102-28 Evaluating the highest governance body’s performance TR 36 Evaluation of the Effectiveness of the Board of Directors -
102-29 Identifying and managingeconomic, environmental, and social impacts SR 5-7 Sustainability at the Terumo Group -
102-30 Effectiveness of risk management processes SR 7 Sustainability Management -
SR 59-62 Risk Management
102-31 Review of economic, environmental, and social topics SR 51 EHS Goals and Achievements -
102-32 Highest governance body’s role in sustainability reporting - - -
102-33 Communicating critical concerns TR 42 Whistle-Blowing System
SR 59-62 Risk Management
102-34 Nature and total number of critical concerns - - -
102-35 Remuneration policies TR 37-39 Executive Compensation -
102-36 Process for determining remuneration TR 37-39 Executive Compensation -
102-37 Stakeholders’ involvement in remuneration - - -
102-38 Annual total compensation ratio - - -
102-39 Percentage increase in annual total compensation ratio - - -
102-40 List of stakeholder groups SR 69 Stakeholder Engagement -
102-41 Collective bargaining agreements SR 20 Continuous Management–Worker Dialogue -
102-42 Identifying and selecting stakeholders - - -
102-43 Approach to stakeholder engagement SR 14 Collection and Disclosure of Safety- and Quality-Related Information -
SR 18 EHS Initiatives Related to Procurement
SR 20 Improvement of Our Organizations through Associate Engagement Surveys
SR 69 Stakeholder Engagement
102-44 Key topics and concerns raised - - -
102-45 Entities included in the consolidated financial statements - - -
102-46 Defining report content and topic Boundaries SR 2 Scope of this Report -
102-47 List of material topics SR 5-6 Sustainability Priorities
102-48 Restatements of information SR 43, 73 CO2 Emissions in Total and Index of CO2 Emissions per Revenue -
SR 43, 74 Energy Consumption
SR 45, 74 Recycling Volume and Rate, Landfill Waste
SR 46, 75 Water Use (Intake) Volume
SR 47, 75 Ethylene Oxide Emissions
SR 48, 75 HCFC-225 Emissions
SR 51 EHS Goals and Achievements
102-49 Changes in reporting SR 6 Sustainability Priorities -
102-50 Reporting period SR 2 Report Period -
102-51 Date of most recent report SR 2 Publication Schedule -
102-52 Reporting cycle SR 2 Publication Schedule -
102-53 Contact point for questions regarding the report - - -
102-54 Claims of reporting in accordance with the GRI Standards - -
102-55 GRI content index - -
102-56 External assurance - - -
GRI 103:
General Disclosures 2016
103-1 Explanation of the material topic and its Boundary SR 5-6 Sustainability Priorities -
103-2 The management approach and its components SR 7 Sustainability Management
SR 16 Terumo Group Procurement Policy
SR 17 Supplier Guidelines, Promotion System, Procurement-Related BCPs
SR 30 Terumo Global EHS Policy
SR 31 EHS Management System
SR 38 EHS Risk Management
SR 43 Target for Reduction of CO2 Emissions
SR 45 Recycling Target for Fiscal 2018, Waste-Reduction Target for Fiscal 2018
SR 46 Water Use Volume Medium-Term Target for Fiscal 2019
SR 51 EHS Goals and Achievements
SR 53-58 Promoting Compliance
SR 59-62 Risk Management
103-3 Evaluation of the management approach - - -
Economic
Economic Performance
GRI 201:
Economic Performance 2016
201-1 Direct economic value generated and distributed TR 48-49 Financial Review
TR 50-55 Consolidated Financial Statements
201-2 Financial implications and other risks and opportunities due to climate change - - -
201-3 Defined benefit plan obligations and other retirement plans - - -
201-4 Financial assistance received from government - - -
Market Presence
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 - - -
Indirect Economic Impacts
GRI 203:
Indirect Economic Impacts 2016
203-1 Infrastructure investments and services supported  - - -
203-2 Significant indirect economic impacts SR 8-11 Improving Access to Healthcare
SR 63-68 Social Contribution Activities
Procurement Practices
GRI 204:
Procurement Practices 2016
204-1 Proportion of spending on local suppliers - - -
Anti-corruption
GRI 205:
Anti-corruption 2016
205-1 Operations assessed for risks related to corruption  - - -
205-2 Communication and training about anti-corruption policies and procedures SR 54 Compliance Education
SR 56 Appropriate Relationships with Healthcare Professionals
205-3  Confirmed incidents of corruption and actions taken - - -
Anti-competitive Behavior
GRI 206:
Anti-competitive Behavior 2016
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices - - -
Environmental
Materials
GRI 301:
Materials 2016
301-1 Materials used by weight or volume SR 52 Material Flow -
301-2 Recycled input materials used - - -
301-3 Reclaimed products and their packaging materials SR 45 Waste Reduction and Recycling -
SR 77 Site Data (Manufacturing and R&D Sites) for Fiscal 2018
Energy
GRI 302:
Energy 2016
302-1 Energy consumption within the organization SR 43 Energy Consumption -
SR 44 Renewable Energy Use in Fiscal 2018
SR 52 Material Flow
302-2 Energy consumption outside of the organization SR 52 Material Flow -
302-3 Energy intensity SR 43 Energy Consumption -
302-4 Reduction of energy consumption SR 43 Reduction of CO2 Emissions (Scope 1, 2, 3) -
302-5 Reductions in energy requirements of products and services SR 40-42 Examples of Human×Eco Certified Products -
Water
GRI 303:
Water 2016 
303-1 Water withdrawal by source SR 46 Water Use (Intake) Volume -
SR 52 Material Flow
SR 77 Site Data (Manufacturing and R&D Sites) for Fiscal 2018
303-2 Water sources significantly affected by withdrawal of water - - -
303-3 Water recycled and reused - - -
Biodiversity
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 SR 49-50 Initiatives for Biodiversity Conservation -
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations - - -
Emissions
GRI 305:
Emissions 2016
305-1 Direct (Scope 1) GHG emissions SR 73 CO2 Emissions in Fiscal 2018 (Scope 1 and Scope 2) -
305-2 Energy indirect (Scope 2) GHG emissions SR 73 CO2 Emissions in Fiscal 2018 (Scope 1 and Scope 2) -
305-3 Other indirect (Scope 3) GHG emissions SR 73 CO2 Emissions in Fiscal 2018 (Scope 3) -
305-4 GHG emissions intensity SR 73 CO2 Emissions in Fiscal 2018 (Scope 1 and Scope 2) -
305-5 Reduction of GHG emissions SR 43 CO2 Emissions in Total and Index of CO2 Emissions per Revenue -
305-6 Emissions of ozone-depleting substances (ODS) SR 48 Substitutes for HCFC-225 -
305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions SR 47
SR 52
Proper Control of Chemical Substances
Material Flow
-
Effluents and Waste
GRI 306:
Effluents and Waste 2016
306-1 Water discharge by quality and destination SR 52 Material Flow -
306-2 Waste by type and disposal method SR 45 Landfill Waste -
SR 52 Material Flow
SR 77 Site Data (Manufacturing and R&D Sites) for Fiscal 2018
306-3 Significant spills - - -
306-4 Transport of hazardous waste - - -
306-5 Water bodies affected by water discharges and/or runoff - - -
Environmental Compliance
GRI 307:
Environmental Compliance 2016
307-1 Non-compliance with environmental laws and regulations SR 39 Compliance with Environmental Laws and Regulations -
Supplier Environmental Assessment
GRI 308:
Supplier Environmental Assessment 2016
308-1 New suppliers that were screened using environmental criteria - - -
308-2 Negative environmental impacts in the supply chain and actions taken SR 39 Audits of Waste-Treatment Contractors -
Social
Employment
GRI 401:
Employment 2016
401-1 New employee hires and employee turnover SR 71 Associate Data -
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees - - -
401-3 Parental leave SR 72 Promotion of Work-Style Revolutions -
Labor/Management Relations
GRI 402:
Labor/Management Relations 2016
402-1 Minimum notice periods regarding operational changes - - -
Occupational Health and Safety
GRI 403:
Occupational Health and Safety 2016
403-1 Workers representation in formal joint management-worker health and safety committees SR 20 Continuous Management–Worker Dialogue -
SR 31 EHS Management System
403-2 Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities SR 32 Work-Related Accidents Resulting in Lost Work Days, Frequency Rate, and Severity Rate (Terumo Corporation) -
SR 72 Initiatives to Prevent Work-Related Accidents
403-3 Workers with high incidence or high risk of diseases related to their occupation - - -
403-4 Health and safety topics covered in formal agreements with trade unions - - -
Training and Education
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 SR 39 Training and Education -
SR 20-23 Human Resources Development
SR 24 Diversity Management Training
SR 26 Training on Healthy Lives and Careers
404-3 Percentage of employees receiving regular performance and career development reviews - - -
Diversity and Equal Opportunity
GRI 405:
Diversity and Equal Opportunity 2016
405-1 Diversity of governance bodies and employees TR 44-45 Directors, Audit/Supervisory Committee Members, and Executive Officers
SR 71 Associate Data, Promotion of Diversity
405-2 Ratio of basic salary and remuneration of women to men - - -
Non-discrimination
GRI 406:
Non-discrimination 2016
406-1 Incidents of discrimination and corrective actions taken - - -
Freedom of Association and Collective Bargaining
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 - - -
Child Labor
GRI 408:
Child Labor 2016
408-1 Operations and suppliers at significant risk for incidents of child labor - - -
Forced or Compulsory Labor
GRI 409:
Forced or Compulsory Labor 2016
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor - - -
Security Practices
GRI 410:
Security Practices 2016
410-1 Security personnel trained in human rights policies or procedures  - - -
Rights of Indigenous Peoples
GRI 411:
Rights of Indigenous Peoples 2016
411-1 Incidents of violations involving rights of indigenous peoples - - -
Human Rights Assessment
GRI 412:
Human Rights Assessment 2016
412-1 Operations that have been subject to human rights reviews or impact assessments - - -
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 - - -
Local Communities
GRI 413:
Local Communities 2016
413-1 Operations with local community engagement, impact assessments, and development programs  - - -
413-2 Operations with significant actual and potential negative impacts on local communities - - -
Supplier Social Assessment
GRI 414:
Supplier Social Assessment 2016
414-1 New suppliers that were screened using social criteria - - -
414-2 Negative social impacts in the supply chain and actions taken SR 18 EHS Initiatives Related to Procurement -
Public Policy
GRI 415:
Public Policy 2016
415-1 Political contributions - - -
Customer Health and Safety
GRI 416:
Customer Health and Safety 2016
416-1 Assessment of the health and safety impacts of product and service categories SR 14 Collection and Disclosure of Safety- and Quality-Related Information -
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services - - -
Marketing and Labeling
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 - - -
Customer Privacy
GRI 418:
Customer Privacy 2016 
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data - - -
Socioeconomic Compliance
GRI 419:
Socioeconomic Compliance 2016
419-1 Non-compliance with laws and regulations in the social and economic area - - -
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