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GRI Standards Index

GRI2: General Disclosures 2021
No. Item Website etc.
1.The organization and its reporting practices
2-1 Organizational details Company Data
2-2 Entities included in the organization’s sustainability reporting Business
2-3 Reporting period, frequency and contact point ESG databook2023(P.1)
2-4 Restatements of information Some environmental data were reviewed retrospectively due to M&A, changes in the scope of data acquisition, and improvements in accuracy.
2-5 External assurance Third-party verification of environmental and social data
2. Activities and workers
2-6 Activities, value chain and other business relationships Annual Securities Report > Ⅰ-3 Description of Business(p.8-11)
Supply Chain Management
2-7 Employees ESG data(Social): Total number of employees
2-8 Workers who are not employees
3. Governance
2-9 Governance structure and composition Corporate Governance
2-10 Nomination and selection of the highest governance body Corporate Governance > Approach to Election of Directors・Election Process and Evaluation Process for Directors
2-11 Chair of the highest governance body Corporate Governance Director
2-12 Role of the highest governance body in overseeing the management of impacts Sustainability at Ricoh
2-13 Delegation of responsibility for managing impacts Structure and Systems-ESG Committee
2-14 Role of the highest governance Corporate Governance > ESG Committee
2-15 Conflicts of interest Annual Securities Report
Related Party Transactions(p.120)
the Company’s Standards for Independence of Outside Directors and Audit & Supervisory Board Members(p.137)
2-16 Communication of critical concerns Risk Management
2-17 Collective knowledge of the highest governance body Corporate Governance > Training for Directors and Audit and Supervisory Board Members
2-18 Evaluation of the performance of the highest governance body Corporate Governance > Assessing effectiveness of Board of Directors
2-19 Remuneration policies Corporate Governance > Matters concerning compensation for Directors and Audit and Supervisory Board Members, etc.
2-20 Process to determine remuneration Corporate Governance > Matters concerning compensation for Directors and Audit and Supervisory Board Members, etc.
2-21 Annual total compensation ratio ESG data (Governance): Compensation of all employees and CEO compensation
4. Strategy, policies and practices
2-22 Statement on sustainable development strategy CEO Message for Sustainability
Sustainability at Ricoh
Vision and Concept
2-23 Policy commitments Participation in Initiatives and Advocacy Activities Human Rights Policy
2-24 Embedding policy commitments Human Rights > Structures and Systems
2-25 Processes to remediate negative impacts Human rights>Remedies
2-26 Mechanisms for seeking advice and raising concerns Compliance > Whistle-blowing system
2-27 Compliance with laws and regulations Compliance
Administrative action against our company (Japanese)
2-28 Membership associations Participation in Initiatives and Advocacy Activities
2-29 Approach to stakeholder engagement Stakeholder engagement
2-30 Collective bargaining agreements Ricoh Way and Human Resource Management > Freedom of Association
Human Rights > Human rights due diligence
GRI3: Material Topics 2021
3-1 Process to determin material topics Materiality
3-2 List of material topics Materiality
3-3 Management of material topics Materiality
Economy
No. Item Website etc.
GRI201: Economic Performance 2016
201-1 Direct economic value generated and distributed Selected Consolidated Financial Data
201-2 Financial implications and other risks and opportunities due to climate change Information Disclosure Based on TCFD Framework
Strategies –Ricoh Group Environmental Declaration and Environmental Goals–
201-3 Defined benefit plan obligations and other retirement plans Annual Securities Report
F-49 22. EMPLOYEE BENEFITS
(1) Defined benefit plans
201-4 Financial assistance received from government Annual Securities Report
F-42 20. GOVERNMENT GRANTS
GRI202: 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(Social): Percentage of locally hired presidents
GRI203: Indirect Economic Impacts 2016
203-1 Infrastructure investments and services supported Social Contribution Activities and Achievements
203-2 Significant indirect economic impacts Collaboration with the Social Sector
Social Contribution Activities > Focus Areas (Materiality) and main Social Contribution Activities
GRI204: Procurement Practices 2016
204-1 Proportion of spending on local suppliers
GRI205: Anti-corruption 2016
205-1 Operations assessed for risks related to corruption
205-2 Communication and training about anti-corruption policies and procedures Governance: Bribery Prevention
205-3 Confirmed incidents of corruption and actions taken
GRI206: Anti-competitive Behavior 2016
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices None
GRI207: Tax 2019
207-1 Approach to tax Ricoh Group Tax Policy
207-2 Tax governance, control and risk management Tax Governance
Risk Management
207-3 Stakeholder engagement and management of concerns related to tax
207-4 Country-by-country reporting Tax Governance
*Major Resident Countries Only
Environment
No. Item Website etc.
GRI301: Materials 2016
301-1 Materials used by weight or volume ESG data (Environment): Eco Balance
301-2 Recycled input materials used
301-3 Reclaimed products and their packaging materials ESG data (Environment): Eco Balance
GRI302: Energy 2016
302-1 Energy consumption within the organization ESG data (Environment): Eco Balance/ Energy Conservation / Prevention of Global Warming
302-2 Energy consumption outside of the organization ESG data (Environment): Eco Balance/ Energy Conservation / Prevention of Global Warming
302-3 Energy intensity ESG data (Environment): Eco Balance/ Energy Conservation / Prevention of Global Warming
302-4 Reduction of energy consumption Achievement of a Zero-Carbon Society
302-5 Reductions in energy requirements of products and services Achievement of a Zero-Carbon Society
GRI303: Water and Effluents 2018
303-1 Interactions with water as a shared resource Effective Use of Water Resources
Closed system for surface treatment washing water
303-2 Management of water discharge-related impacts Prevention of Pollution > Initiatives to prevent pollution at sites
303-3 Water withdrawal ESG data (Environment): Resource Conservation and Recycling
303-4 Water discharge ESG data (Environment): Resource Conservation and Recycling
303-5 Water consumption ESG data (Environment): Resource Conservation and Recycling
GRI304: Biodiversity 2016
304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas Conservation of Biodiversity
304-2 Significant impacts of activities, products, and services on biodiversity Conservation of Biodiversity: Map of Corporate Activities and Biodiversity
304-3 Habitats protected or restored Forest development through cooperative work with stakeholders
Biodiversity: Social Responsibility Activities –Forest Conservation Projects–
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations
GRI305: Emissions 2016
305-1 Direct (Scope 1) GHG emissions ESG data(Environment): Energy Conservation / Prevention of Global Warming
305-2 Energy indirect (Scope 2) GHG emissions ESG data(Environment): Energy Conservation / Prevention of Global Warming
305-3 Other indirect (Scope 3) GHG emissions ESG data(Environment): Energy Conservation / Prevention of Global Warming
305-4 GHG emissions intensity ESG data(Environment): Energy Conservation / Prevention of Global Warming
305-5 Reduction of GHG emissions ESG data(Environment): Energy Conservation / Prevention of Global Warming
305-6 Emissions of ozone-depleting substances (ODS)
305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions ESG data(Environment): Pollution Prevention
GRI306: Waste 2020
306-1 Waste generation and significant waste-related impactsWater discharge by quality and destination Achievement of a Circular Economy
306-2 Waste by type and disposal method Achievement of a Circular Economy
306-3 Waste generated ESG data(Environment): Resource Conservation and Recycling
306-4 Waste diverted from disposal ESG data(Environment): Resource Conservation and Recycling
306-5 Waste diverted from disposal ESG data(Environment): Resource Conservation and Recycling
GRI307: Environmental Compliance 2016
307-1 Non-compliance with environmental laws and regulations Penalties and fines concerning the environment (Ricoh Group)
GRI308: Supplier Environmental Assessment 2016
308-1 New suppliers that were screened using environmental criteria Addressing CSR procurement
308-2 Negative environmental impacts in the supply chain and actions taken Addressing CSR procurement > Implementation of CSR Audits
Social
No. Item Website etc.
GRI401: Employment 2016
401-1 New employee hires and employee turnover ESG data(Social):Total number of new employee hires/Employee turnover rate
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees
401-3 Parental leave ESG data(Social): Number of female/male taking childcare leave
Diversity, Equity & Inclusion and Work-Life Management>Initiatives in Japan
GRI402: Labor/Management Relations 2016
402-1 Minimum notice periods regarding operational changes
GRI403: Occupational Health and Safety 2018
403-1 Occupational health and safety management system Occupational Health and Safety
403-2 Hazard identification, risk assessment, and incident investigation Occupational Health and Safety
403-3 Occupational health services Occupational Health and Safety
403-4 Worker participation, consultation, and communication on occupational health and safety Occupational Health and Safety
403-5 Worker training on occupational health and safety Occupational Health and Safety
403-6 Promotion of worker health Occupational Health and Safety
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships Occupational Health and Safety
403-8 Workers covered by an occupational health and safety management system Occupational Health and Safety
403-9 Work-related injuries ESG data(Social): Occupational Health and Safety
403-10 Work-related ill health
GRI404: Training and Education 2016
404-1 Average hours of training per year per employee ESG data(Social):Average hours of training and development per employee
404-2 Programs for upgrading employee skills and transition assistance programs Human Resource Development
Integrated Report
p.23-26 Human Capital Strategy

Integrated Report
p.61-66 Human Capital Strategy
404-3 Percentage of employees receiving regular performance and career development reviews
GRI405: Diversity and Equal Opportunity 2016
405-1 Diversity of governance bodies and employees ESG data(Social):Percentage of female workers in management positions/Percentage of female workers in junior management positions/Percentage of female workers in executive management positions/
405-2 Ratio of basic salary and remuneration of women to men ESG data(Social): Gender pay gap
GRI406: Non-discrimination 2016
406-1 Incidents of discrimination and corrective actions taken
GRI407: 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
GRI408: Child Labor 2016
408-1 Operations and suppliers at significant risk for incidents of child labor Addressing CSR procurement > Implementation of CSR Audits
GRI409: Forced or Compulsory Labor 2016
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor Addressing CSR procurement > Implementation of CSR Audits
GRI410: Security Practices 2016
410-1 Security personnel trained in human rights policies or procedures
GRI411: Rights of Indigenous Peoples 2016
411-1 Incidents of violations involving rights of indigenous peoples None
GRI412: Human Rights Assessment 2016
412-1 Operations that have been subject to human rights reviews or impact assessments Human Rights > Human rights due diligence
412-2 Employee training on human rights policies or procedures Human Rights > Education and Training
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening
GRI413: Local Communities 2016
413-1 Operations with local community engagement, impact assessments, and development programs Social Contribution Activities
413-2 Operations with significant actual and potential negative impacts on local communities None
GRI414: Supplier Social Assessment 2016
414-1 New suppliers that were screened using social criteria Addressing CSR procurement
414-2 Negative social impacts in the supply chain and actions taken Addressing CSR procurement > Implementation of CSR Audits
GRI415: Public Policy 2016
415-1 Political contributions None
GRI416: Customer Health and Safety 2016
416-1 Assessment of the health and safety impacts of product and service categories The customer drives our approach to value creation
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services ESG data(governance): Cases of serious accidents involving products
GRI417: Marketing and Labeling 2016
417-1 Requirements for product and service information and labeling Ricoh Sustainable Products Program
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 2016
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data ESG data(governance): Information Security
GRI419: Socioeconomic Compliance 2016
419-1 Non-compliance with laws and regulations in the social and economic area Responding to incidents and accidents
ESG data(governance): Compliance