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

GRI2:General Disclosures

The organization and its reporting practices

NO. item Publication pages
Integrated Report Sustainability website Other websites
2-1 Organizational details p.137 Company Information Corporate brochure
2-2 Entities included in the organization’s sustainability reporting p.137 Company Information Corporate brochure
2-3 Reporting period, frequency and contact point
2-4 Restatements of information
2-5 External assurance

Activities and workers

NO. item Publication pages
Integrated Report Sustainability website Other websites
2-6 Activities, value chain and other business relationships p.137 Company Information Corporate brochure
2-7 Employees pp.31-32 Financial and Non-Financial Highlights
2-8 Workers who are not employees

Governance

NO. item Publication pages
Integrated Report Sustainability website Other websites
2-9 Governance structure and composition p.65 Corporate Governance Corporate Governance
2-10 Nomination and selection of the highest governance body p.66 Corporate Governance Corporate Governance
2-11 Chair of the highest governance body p.66 Corporate Governance
2-12 Role of the highest governance body in overseeing the management of impacts p.66 Corporate Governance
2-13 Delegation of responsibility for managing impacts p.65 Corporate Governance Corporate Governance
2-14 Role of the highest governance body in sustainability reporting
2-15 Conflicts of interest p.72 Corporate Governance Corporate Governance
2-16 Communication of critical concerns p.65 Corporate Governance Corporate Governance
2-17 Collective knowledge of the highest governance body p.68 Corporate Governance Corporate Governance
2-18 Evaluation of the performance of the highest governance body p.67 Corporate Governance Corporate Governance
2-19 Remuneration policies pp.69-70 Corporate Governance Corporate Governance
2-20 Process to determine remuneration pp.69-70 Corporate Governance Corporate Governance
2-21 Annual total compensation ratio

Strategy, policies and practices

NO. item Publication pages
Integrated Report Sustainability website Other websites
2-22 Statement on sustainable development strategy pp.5-8 TOP MESSAGE Top Message
2-23 Policy commitments pp.19-20 Concept of Sustainability Seven Bank’s Sustainability
2-24 Embedding policy commitments Materiality 3: Creation of a society where everyone can be active
2-25 Processes to remediate negative impacts Materiality 3: Creation of a society where everyone can be active
2-26 Mechanisms for seeking advice and raising concerns p.83 Compliance Initiatives Compliance Initiatives
2-27 Compliance with laws and regulations
2-28 Membership associations

Stakeholder engagement

NO. item Publication pages
Integrated Report Sustainability website Other websites
2-29 Approach to stakeholder engagement p.20 Concept of Sustainability Seven Bank’s Sustainability
2-30 Collective bargaining agreements

GRI3:Material Topics

Disclosures on material topics

NO. item Publication pages
Integrated Report Sustainability website Other websites
3-1 Process to determine material topics pp.21-22 Concept of Sustainability Designating and Addressing Material Issues
3-2 List of material topics pp.21-22 Concept of Sustainability Designating and Addressing Material Issues
3-3 Management of material topics pp.21-22 Concept of Sustainability Designating and Addressing Material Issues

Economic Standards

201 Economic Performance

NO. item Publication pages
Integrated Report Sustainability website Other websites
201-1 Direct economic value generated and distributed
  • pp.86-87 Management’s Discussion and Analysis
Financial Highlights
201-2 Financial implications and other risks and opportunities due to climate change pp.59-61 Responses to Environmental Issues Environment
201-3 Defined benefit plan obligations and other retirement plans pp.113-114 Employees’ Severance and Retirement Benefits
201-4 Financial assistance received from government

202 Market Presence

NO. item Publication pages
Integrated Report Sustainability website Other websites
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

203 Indirect EconomicImpacts

NO. item Publication pages
Integrated Report Sustainability website Other websites
203-1 Infrastructure investments and services supported
203-2 Significant indirect economic impacts
  • pp.11-12 Seven Bank’s History

204 Procurement Practices

NO. item Publication pages
Integrated Report Sustainability website Other websites
204-1 Proportion of spending on local suppliers

205 Anti-corruption

NO. item Publication pages
Integrated Report Sustainability website Other websites
205-1 Operations assessed for risks related to corruption pp.82-84 Compliance Initiatives Compliance Initiatives
205-2 Communication and training about anti-corruption policies and procedures
  • pp.82-84 Compliance Initiatives
Compliance Initiatives
205-3 Confirmed incidents of corruption and actions taken

206 Anti-competitive Behavior

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

207 TAX

NO. item Publication pages
Integrated Report Sustainability website Other websites
207-1 Approach to tax p.83 Compliance Initiatives Compliance Initiatives
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

Environmental Standards

301 Materials

NO. item Publication pages
Integrated Report Sustainability website Other websites
301-1 Materials used by weight or volume
301-2 Recycled input materials used
301-3 Reclaimed products and their packaging materials pp.59-62 Responses to Environmental Issues Materiality 4: Reduction of environmental burden

302 Energy

NO. item Publication pages
Integrated Report Sustainability website Other websites
302-1 Energy consumption within the organization pp.59-62 Responses to Environmental Issues
302-2 Energy consumption outside of the organization
302-3 Energy intensity
302-4 Reduction of energy consumption pp.59-62 Responses to Environmental Issues Environment
302-5 Reductions in energy requirements of products and services pp.59-62 Responses to Environmental Issues Environment

303 Water and Effluens

NO. item Publication pages
Integrated Report Sustainability website Other websites
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

304 Biodiversity

NO. item Publication pages
Integrated Report Sustainability website Other websites
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

305 Emissions

NO. item Publication pages
Integrated Report Sustainability website Other websites
305-1 Direct (Scope 1) GHG emissions pp.59-62 Responses to Environmental Issues Materiality 4: Reduction of environmental burden
305-2 Energy indirect (Scope 2) GHG emissions pp.59-62 Responses to Environmental Issues Materiality 4: Reduction of environmental burden
305-3 Other indirect (Scope 3) GHG emissions
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

306 WASTE

NO. item Publication pages
Integrated Report Sustainability website Other websites
306-1 Waste generation and significant waste-related impacts pp.59-62 Responses to Environmental Issues Materiality 4: Reduction of environmental burden
306-2 Management of significant waste-related impacts
306-3 Waste generated
306-4 Waste diverted from disposal
306-5 Waste directed to disposal

308 Supplier EnvironmentalAssessment

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

Social Standards

401 :Employment

NO. item Publication pages
Integrated Report Sustainability website Other websites
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
  • p.57 Human Resource Strategies That Support the Second Stage of Growth
Materiality 3: Creation of a society where everyone can be active

402 Labor/Management Relations

NO. item Publication pages
Integrated Report Sustainability website Other websites
402-1 Minimum notice periods regarding operational changes

403  Occupational Health and Safety

NO. item Publication pages
Integrated Report Sustainability website Other websites
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 p.57 Human Resource Strategies That Support the Second Stage of Growth Materiality 3: Creation of a society where everyone can be active
403-6 Promotion of worker health p.57 Human Resource Strategies That Support the Second Stage of Growth Materiality 3: Creation of a society where everyone can be active
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

404 Training and Education

NO. item Publication pages
Integrated Report Sustainability website Other websites
404-1 Average hours of training per year per employee
404-2 Programs for upgrading employee skills and transition assistance programs p.57 Human Resource Strategies That Support the Second Stage of Growth
404-3 Percentage of employees receiving regular performance and career development reviews

405 Diversity and Equal Opportunity

NO. item Publication pages
Integrated Report Sustainability website Other websites
405-1 Diversity of governance bodies and employees
  • p.67 Corporate Governance
405-2 Ratio of basic salary and remuneration of women to men

406  Non-discrimination

NO. item Publication pages
Integrated Report Sustainability website Other websites
406-1 Incidents of discrimination and corrective actions taken

407 Freedom of Association and Collective Bargaining

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

408 Child Labor

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

409  Forced or Compulsory Labor

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

410  Security Practices

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

411 Rights of Indigenous Peoples

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

413 Local Communities

NO. item Publication pages
Integrated Report Sustainability website Other websites
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

414 Supplier Social Assessment

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

415  Public Policy

NO. item Publication pages
Integrated Report Sustainability website Other websites
415-1 Political contributions

416  Customer Health and Safety

NO. item Publication pages
Integrated Report Sustainability website Other websites
416-1 Assessment of the health and safety impacts of product and service categories p.26 Summary of Medium-Term Management Plan(FY2021–FY2025) and Future Development Materiality 1: Offering of safe and secure settlement infrastructure
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services

417 Marketing and Labeling

NO. item Publication pages
Integrated Report Sustainability website Other websites
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

418 Customer Privacy

NO. item Publication pages
Integrated Report Sustainability website Other websites
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data