GRI Content Index (in accordance with the Core option of the GRI Standards)

Universal Standards

GRI 102: General Disclosures

No. item Publication pages
Integrated Report Sustainability website Other websites
102-1 Name of the organization p. 125 Company Information Corporate brochure
102-2 Activities, brands, products, and services
  • pp. 80-81 Management’s Discussion and Analysis
  • p. 85 Status of the Corporate Group
102-3 Location of headquarters p. 125 Company Information Corporate brochure
102-4 Location of operations
  • pp. 45-46 Overseas ATM Development
  • p. 125 Company Information, Name and Address of Branches and Outlets
  • pp. 129-130 Principal Data
102-5 Ownership and legal form p. 125 Company Information
102-6 Markets served
  • pp. 10-16 Seven Bank's History...
  • p. 25 Seven Bank's Major Performance Indicators
  • pp. 45-46 Overseas ATM Development
  • pp. 80-81 Management's Discussion and Analysis
  • pp. 129-132, pp. 135-136 Principal Data
102-7 Scale of the organization
  • pp. 13-16 Seven Bank's History...
  • p. 25 Seven Bank's Major Performance Indicators
  • pp. 133-136 Principal Data
102-8 Information on employees and other workers
  • p. 58 Creating Safe Workplaces Where Diverse Human Resources Can Work
  • p. 125 Company Information
  • pp. 133-134 Principal Data
Corporate brochure
102-9 Supply chain
  • p. 13 Seven Bank's History...
  • pp. 17-18 Value Creation
  • pp. 47-48 Offering a User Environment Where Safety and Security Are Maximized
  • p. 61 Collaboration with Partner Companies
  • pp. 131-132 Principal Data
Materiality 1: Offering of safe and secure settlement infrastructure (Collaboration with Partner Companies)
102-10 Significant changes to the organization and its supply chain
102-11 Precautionary principle or approach
  • pp. 47-48 Offering a User Environment Where Safety and Security Are Maximized
  • p. 49 Measures to Prevent Financial Crime
  • pp. 63-64 Activities to Combat Climate Change
  • pp. 73-74 Risk Management Initiatives
  • pp. 76-78 Compliance Initiatives
  • pp. 81-84 Management's Discussion and Analysis (Risk Factors)
102-12 External initiatives pp. 3-4 Five "material issues" and SDGs Basic CSR Policy, CSR Targets and Results
102-13 Membership of associations
  • pp. 35-36 Utilizing Expertise in Security Measures Developed to Date
  • p. 127 History
102-14 Statement from senior decision-maker pp. 28-32 Message from the President Our Approach to Sustainability (Japanese only) Message from the President
102-16 Values, principles, standards, and norms of behavior p. 7 Corporate Principles, Management Policy, Charter of Ethics
102-18 Governance structure
  • pp. 65-70 Corporate Governance
  • pp. 71-72 Seven Bank Management Team
Corporate Governance
102-40 List of stakeholder groups
102-41 Collective bargaining agreements
102-42 Identifying and selecting stakeholders
102-43 Approach to stakeholder engagement
  • p. 52 Seven Bank's Views on CSR
  • p. 70 Promoting Close Communication
Identification process and operation of materiality
102-44 Key topics and concerns raised
102-45 Entities included in the consolidated financial statements p. 85 Status of the Corporate Group
102-46 Defining report content and topic Boundaries p. 8 About this publication
102-47 List of material topics
  • pp. 3-4 Five "material issues" and SDGs
  • pp. 52-54 Seven Bank's Views on CSR
102-48 Restatements of information
102-49 Changes in reporting
102-50 Reporting period p. 8 About this publication
102-51 Date of most recent report
102-52 Reporting cycle p. 8 About this publication
102-53 Contact point for questions regarding the report
102-54 Claims of reporting in accordance with the GRI Standards GRI content index
102-55 GRI content index GRI content index
102-56 External assurance

Economic Standards

GRI 201: Economic Performance

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures
201-1 Direct economic value generated and distributed
  • p. 26 Seven Bank's Major Performance Indicators
  • pp. 80-81 Management's Discussion and Analysis
  • pp. 88-89 Consolidated Statements of Income, Consolidated Statements of Comprehensive Income
  • pp. 133-136 Principal Data
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

GRI 202: Market Presence

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures
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

GRI 203: Indirect Economic Impacts

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures
203-1 Infrastructure investments and services supported
203-2 Significant indirect economic impacts
  • pp. 5-6 New value
  • pp. 13-16 Seven Bank's History...
  • pp. 19-24 Values/Business Model
  • p. 25 Seven Bank's Major Performance Indicators
  • pp. 33-34 In Response to the Shift Toward Cashless Payments
  • pp. 43-44 Convenient Bank Account Just Like a "Wallet"
  • pp. 45-46 Overseas ATM Development
  • pp. 129-132, pp.135-136 Principal Data
Materiality 2: Creation of lifestyle through new financial services (Offering New Financial Services that Respond to Changes in Society)

GRI 204: Procurement Practices

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures
204-1 Proportion of spending on local suppliers

GRI 205: Anti-corruption

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures
  • pp. 19-20 Values/Business Model
  • pp. 35-36 Utilizing Expertise in Security Measures Developed to Date
  • p. 49 Measures to Prevent Financial Crime
  • pp. 61-62 Collaboration with Partner Companies
205-1 Operations assessed for risks related to corruption
205-2 Communication and training about anti-corruption policies and procedures
  • pp. 73-75 Risk Management Initiatives
  • pp. 76-78 Compliance Initiatives
205-3 Confirmed incidents of corruption and actions taken

GRI 206: Anti-competitive Behavior

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices

Environmental Standards

GRI 301: Materials

NO. Indicator name Documents listed
Integrated Report Sustainability website Other websites
Management approach disclosures p. 63 Activities to Combat Climate Change Materiality 4: Reduction of environmental burden (Activities to Combat Climate Change)
301-1 Materials used by weight or volume
301-2 Recycled input materials used
301-3 Reclaimed products and their packaging materials p. 63 Activities to Combat Climate Change Materiality 4: Reduction of environmental burden (Activities to Combat Climate Change)

GRI 302: Energy

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures p. 63 Activities to Combat Climate Change Materiality 4: Reduction of environmental burden (Activities to Combat Climate Change)
302-1 Energy consumption within the organization pp. 63-64 Activities to Combat Climate Change
302-2 Energy consumption outside of the organization
302-3 Energy intensity
302-4 Reduction of energy consumption pp. 63-64 Activities to Combat Climate Change Materiality 4: Reduction of environmental burden (Activities to Combat Climate Change)
302-5 Reductions in energy requirements of products and services pp. 63-64 Activities to Combat Climate Change Materiality 4: Reduction of environmental burden (Activities to Combat Climate Change)

GRI 303: Water and Effluents

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures
303-1 Interactions with water as a shared resource
303-2 Management of water discharge-related impacts
303-3 Water withdrawal
303-4 Water discharge
303-5 Water consumption

GRI 304: Biodiversity

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures
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: Emissions

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures p. 63 Activities to Combat Climate Change Materiality 4: Reduction of environmental burden (Activities to Combat Climate Change)
305-1 Direct (Scope 1) GHG emissions p. 63 Activities to Combat Climate Change Materiality 4: Reduction of environmental burden (Activities to Combat Climate Change)
305-2 Energy indirect (Scope 2) GHG emissions
305-3 Other indirect (Scope 3) GHG emissions Basic CSR Policy, CSR Targets and Results (Attaining an appropriate grasp of environmental burden)
305-4 GHG emissions intensity
305-5 Reduction of GHG emissions
305-6 Emissions of ozone-depleting substances (ODS)
305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions

GRI 306: Waste

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures p. 63 Activities to Combat Climate Change Materiality 4: Reduction of environmental burden (Activities to Combat Climate Change)
306-2 Waste by type and disposal method
306-3 Significant spills
306-4 Transport of hazardous waste

GRI 307: Environmental Compliance

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures
307-1 Non-compliance with environmental laws and regulations

GRI 308: Supplier Environmental Assessment

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures
308-1 New suppliers that were screened using environmental criteria
308-2 Negative environmental impacts in the supply chain and actions taken

Social Standards

GRI 401: Employment

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures pp. 55-56 Developing Human Resources to Support Sustainable Growth Materiality 3: Creation of a society where everyone can be active (Providing Opportunities for Growth)
401-1 New employee hires and employee turnover
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees
401-3 Parental leave pp. 57-58 Creating Safe Workplaces Where Diverse Human Resources Can Work Materiality 3: Creation of a society where everyone can be active (Creating Safe Work Environments)

GRI 402: Labor/Management Relations

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures
402-1 Minimum notice periods regarding operational changes

GRI 403: Occupational Health and Safety

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures p. 58 Creating Safe Workplaces Where Diverse Human Resources Can Work Materiality 3: Creation of a society where everyone can be active (Creating Safe Work Environments)
403-1 Occupational health and safety management system
403-2 Hazard identification, risk assessment, and incident investigation
403-3 Occupational health services
403-4 Worker participation, consultation, and communication on occupational health and safety
403-5 Worker training on occupational health and safety
403-6 Promotion of worker health p. 58 Creating Safe Workplaces Where Diverse Human Resources Can Work
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
403-10 Work-related ill health

GRI 404: Training and Education

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures pp. 55-56 Developing Human Resources to Support Sustainable Growth Materiality 3: Creation of a society where everyone can be active (Providing Opportunities for Growth)
404-1 Average hours of training per year per employee
404-2 Programs for upgrading employee skills and transition assistance programs pp. 55-56 Developing Human Resources to Support Sustainable Growth
404-3 Percentage of employees receiving regular performance and career development reviews

GRI 405: Diversity and Equal Opportunity

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures pp. 57-58 Creating Safe Workplaces Where Diverse Human Resources Can Work Materiality 3: Creation of a society where everyone can be active (Creating Safe Work Environments)
405-1 Diversity of governance bodies and employees
  • pp. 57-58 Creating Safe Workplaces Where Diverse Human Resources Can Work
  • pp. 71-72 Seven Bank Management Team
Materiality 3: Creation of a society where everyone can be active (Creating Safe Work Environments) Securities report (pp.47-50) (Japanese only)
405-2 Ratio of basic salary and remuneration of women to men

GRI 406: Non-discrimination

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures
  • pp. 55-56 Developing Human Resources to Support Sustainable Growth
  • pp. 57-58 Creating Safe Workplaces Where Diverse Human Resources Can Work
Materiality 3: Creation of a society where everyone can be active (Providing Opportunities for Growth/Creating Safe Work Environments)
406-1 Incidents of discrimination and corrective actions taken

GRI 407: Freedom of Association and Collective Bargaining

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk

GRI 408: Child Labor

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures
408-1 Operations and suppliers at significant risk for incidents of child labor

GRI 409: Forced or Compulsory Labor

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor

GRI 410: Security Practices

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures
410-1 Security personnel trained in human rights policies or procedures

GRI 411: Rights of Indigenous Peoples

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures
411-1 Incidents of violations involving rights of indigenous peoples

GRI 412: Human Rights Assessment

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures
412-1 Operations that have been subject to human rights reviews or impact assessments
412-2 Employee training on human rights policies or procedures p. 59 For the Development of Local Communities
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening

GRI 413: Local Communities

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures
  • pp. 59-60 For the Development of Local Communities
  • pp. 61-62 Collaboration with Partner Companies
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

GRI 414: Supplier Social Assessment

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures
414-1 New suppliers that were screened using social criteria
414-2 Negative social impacts in the supply chain and actions taken

GRI 415: Public Policy

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures
415-1 Political contributions

GRI 416: Customer Health and Safety

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures
  • pp. 40-42 ATM Functions that Anyone Can Use with Peace of Mind
  • pp. 47-48 Offering a User Environment Where Safety and Security Are Maximized
416-1 Assessment of the health and safety impacts of product and service categories pp. 40-42 ATM Functions that Anyone Can Use with Peace of Mind Materiality 1: Offering of safe and secure settlement infrastructure (Offering a User Environment Where Safety and Security Are Maximized)
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services

GRI 417: Marketing and Labeling

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures
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

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures
  • p. 40 ATM Functions that Anyone Can Use with Peace of Mind
  • p. 84 Management's Discussion and Analysis (Personal Information Leakage)
Materiality 1: Offering of safe and secure settlement infrastructure (Offering a User Environment Where Safety and Security Are Maximized)
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data

GRI 419: Socioeconomic Compliance

No. item Publication pages
Integrated Report Sustainability website Other websites
Management approach disclosures
419-1 Non-compliance with laws and regulations in the social and economic area