As of February 2022

 

102 General Disclosures

1 Organizational profile

GRI URL Annual Report,
Sustainability Data Book
Core subjects
and Issues

102-1
Name of the organization

Corporate Profile

Annual Report 2021
p.71 Basic Information

Core

102-2
Activities, brands, products, and services

Products & Solutions

Annual Report 2021
p.11-12 Value Creation by the SCREEN Group

Core

102-3
Location of headquarters

Corporate Profile

Annual Report 2021
Back cover

Core

102-4
Location of operations

About SCREEN

Annual Report 2021
p.71 Basic Information

Core

102-5
Ownership and legal form

Corporate Profile

Annual Report 2021
p.71 Basic Information

Core

102-6
Markets served

Products & Solutions

Annual Report 2021
p.30-44 Value Creation through Our Businesses

Core

102-7
Scale of the organization

About SCREEN
Highlights(Investor Information)

Annual Report 2021
p.11-12
Value Creation by the SCREEN Group
p.19 Invested Capital

Core

102-8
Information on employees and other workers

Sustainability Data Book 2021 p.1 Employees

Core

102-9
Supply chain

Supply Chain

Annual Report 2021
p.52 Cooperation with Suppliers

Core

102-10
Significant changes to the organization and its supply chain

Not applicable
No significant changes

Core

102-11
Precautionary Principle or approach

Risk Management

Annual Report 2021
p.64-65 Risk Management
p.10 Top Message

Core

102-12
External initiatives

UN Global Compact

Annual Report 2021
p.9 Top Message

Core

102-13
Membership of associations

Social Contribution Activites

Annual Report 2021
p
.9 Top Message

Core

2 Strategy

GRI URL Annual Report,
Sustainability Data Book
Core subjects
and Issues

102-14
Statement from senior decision-maker

Message from the Management

Annual Report 2021
p.5-10 Message from the CEO

Core

102-15
Key impacts, risks, and opportunities

 

Annual Report 2021
p.13-14 
Identification of Megatrends and Material Issues
p.15-18 Material Issues, Major Opportunities and Risks, and Our Activities

Comprehensive

3 Ethics and integrity

GRI URL Annual Report,
Sustainability Data Book
Core subjects
and Issues

102-16
Values, principles, standards, and norms of behavior

SCREEN pyramid

Annual Report 2021
p.2 Introduction

Core

102-17
Mechanisms for advice and concerns about ethics

Compliance

Annual Report 2021
p.66 Compliance

Comprehensive​​​​​​​

4 Governance

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

102-18
Governance structure

Corporate Governance Structure

Annual Report 2021
p.55 Corporate Governance Structure
p.59 ⑥Group Committee

Core

102-19
Delegating authority

Structure for Sustainable Management

Annual Report 2021
p.55 Corporate Governance Structure
p.28 ESG Initiatives to Be a Sustainable Corporation
p.59 Group Committee

Comprehensive

102-20
Executive-level responsibility for economic, environmental, and social topics

Structure for Sustainable Management

Annual Report 2021
p.55 Corporate Governance Structure
p.28 ESG Initiatives to Be a Sustainable Corporation
p.59 Group Committee

Comprehensive

102-21
Consulting stakeholders on economic, environmental, and social topics

Comprehensive

102-22
Composition of the highest governance body and its committees

Corporate Governance Structure

Annual Report 2021
p.55-63 
Corporate Governance Structure

Comprehensive

102-23
Chair of the highest governance body

Corporate Governance Structure

Annual Report 2021
p.55-56 
Corporate Governance Structure

Comprehensive

102-24
Nominating and selecting the highest governance body

Duties of Directors and Their appointment

Annual Report 2021
p.55-56 ①Board of Directors

Comprehensive

102-25
Conflicts of interest

Annual Securities Reports(ASRs) in japanese p.49

Criteria for Independence of Outside Directors and Outside Corporate Auditors

Corporate Governace Report
p.2

Comprehensive

102-26
Role of highest governance body in setting purpose, values, and strategy

Structure for Sustainable Management

Annual Report 2021
p.28 ESG Initiatives to Be a Sustainable Corporation
p.55-59 Corporate Governance Structure

Comprehensive

102-27
Collective knowledge of highest governance body

Annual Report 2021
p.56 Training Policies for Directors and Corporate Auditors

Comprehensive

102-28
Evaluating the highest governance body’s performance

Summary of Results of Evaluation of the Board of Directors’ Effectiveness

Annual Report 2021
p.57 Evaluation of the Effectiveness of the Board of Directors and Future Initiatives

Comprehensive

102-29
Identifying and managing economic, environmental, and social impacts

Annual Report 2021
p.13-14 
Identification of Megatrends and Material Issues
p.15-18 Material Issues, Major Opportunities and Risks, and Our Activities

Comprehensive

 

102-30
Effectiveness of risk management processes

Risk Management

Annual Report 2021
p.64 Risk Management

Comprehensive

102-31
Review of economic, environmental, and social topics

Annual Report 2021
p.56 Agenda items during the fiscal year ended March 31, 2021

Comprehensive

102-32
Highest governance body’s role in sustainability reporting

Annual Report 2021
p.28 ESG Initiatives to Be a Sustainable Corporation

Comprehensive

102-33
Communicating critical concerns

Risk Management
Whistleblowing System

Annual Report 2021
p.64 Risk Management
p.66 Whistleblowing System

Comprehensive

102-34
Nature and total number of critical concerns

Not applicable
 

Comprehensive

102-35
Remuneration policies

Annual Report 2021
p.58 ⑤Nomination and Compensation Advisory Committee

Comprehensive

102-36
Process for determining remuneration

Annual Report 2021
p.58 ⑤Nomination and Compensation Advisory Committee

Comprehensive

102-37
Stakeholders’ involvement in remuneration

Comprehensive

102-38
Annual total compensation ratio

Comprehensive

102-39
Percentage increase in annual total compensation ratio

Comprehensive

5 Stakeholder engagement

GRI URL Annual Report,
Sustainability Data Book
Core subjects
and Issues

102-40
List of stakeholder groups

Annual Report 2021
p.52 Working Together with Our Stakeholders

Core

102-41
Collective bargaining agreements

Labor-Management Relationship

Core

102-42
Identifying and selecting stakeholders

Core

102-43
Approach to stakeholder engagement

Improve Customer Satisfaction

Annual Report 2021
p.52 Working Together with Our Stakeholders

Core

102-44
Key topics and concerns raised

Core

6  Reporting practice

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

102-45
Entities included in the consolidated financial statements

Group Business & Organization

Annual Report 2021
p.71 Basic Information

Core

102-46
Defining report content and topic Boundaries

Annual Report 2021
p.13 Identifying and Reviewing Material Issues

Core

102-47
List of material topics

Annual Report 2021
p.15-18 Material Issues, Major Opportunities and Risks, and Our Activities

Core

102-48
Restatements of information

Not applicable
No restatements of informatiin

Core

102-49
Changes in reporting

Not applicable
No significant changes

Core

102-50
Reporting period

Annual Report 2021
p.4 Reporting Period

Core

102-51
Date of most recent report

Annual Report 2021
p.4 Publication

Core

102-52
Reporting cycle

Annual Report 2021
p.4 Publication

Core

102-53
Contact point for questions regarding the report

Contact Us

Annual Report 2021
Back cover Contact

Core

102-54
Claims of reporting in accordance with the GRI Standards

Core

102-55
GRI content index

GRI Content Index

Annual Report 2021
p.4 About This Report

Core

102-56
External assurance

Verification of CO2 emissions

Core

103 Management Approach

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

103-1
Explanation of the material topic and its Boundary

Annual Report 2021
p.13-14 
Identification of Megatrends and Material Issues

Core

103-2
The management approach and its components

 

Annual Report 2021
p.15-18 Material Issues, Major Opportunities and Risks, and Our Activities

Core

103-3
Evaluation of the management approach

Core

200 Economy

201 Economic Performance

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

201-1
Direct economic value generated and distributed

Highlights

Annual Report 2021
p.67 Performance Highlights
p.69-70 Eleven-year Trends in Key Financial and Nonfinancial Indicators

201-2
Financial implications and other risks and opportunities due to climate change

Annual Report 2021
p.15-16 Material Issues, Major Opportunities and Risks, and Our Activities

201-3
Defined benefit plan obligations and other retirement plans

Annual Securities Reports(ASRs) in japanese p.94

201-4
Financial assistance received from government

Annual Securities Reports(ASRs) in japanese p.66

202 MARKET PRESENCE

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

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 Economic Impacts

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

203-1
Infrastructure investments and services supported

203-2
Significant indirect economic impacts

204 Procurement Practices

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

204-1
Proportion of spending on local suppliers

205 Anti-corruption

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

205-1
Operations assessed for risks related to corruption

Compliance

205-2
Communication and training about anti-corruption policies and procedures

Compliance

205-3
Confirmed incidents of corruption and actions taken

Not applicable
No such incidents

206 Anti-competitive Behavior

GRI URL Annual Report,
Sustainability Data Book
Core subjects
and Issues

206-1
Legal actions for anti-competitive behavior, anti-trust, and monopoly practices

Not applicable
No such incidents

207 Tax

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

207-1
Approach to tax

Tax Transparency

Annual Report 2021
p.66 Tax Transparency

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

300 Environment

301 Materials

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

301-1
Materials used by weight or volume

301-2
Recycled input materials used

301-3
Reclaimed products and their packaging materials

Sustainability Data Book 2021 p.11 Transportation and logistics

302 Energy

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

302-1
Energy consumption within the organization

Promoting Effective Use of Resources

Annual Report 2021
p.19 Invested capital


Sustainability Data Book 2021
p.9 Greenhouse gases
p.10 Energy consumption

302-2
Energy consumption outside of the organization

302-3
Energy intensity

302-4
Reduction of energy consumption

Promoting Effective Use of Resources

Annual Report 2021
p.15-16 Material Issues, Major Opportunities and Risks, and Our Activities

302-5
Reductions in energy requirements of products and services

Green Products

Annual Report 2021
p.45 Green Products

303 Water

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

303-1
Interactions with water as a shared resource

Water Initiatives

Annual Report 2021
p.46 Water Initiatives

303-2
Management of water discharge-related impacts

Water Initiatives
Complying with Chemical Substance Legislation

Annual Report 2021
p.46 Water Initiatives

303-3
Water withdrawal

Water Initiatives

Annual Report 2021
p.46 Water Initiatives

SustainabilityData Book 2021 p.14 Water

303-4
Water discharge

SustainabilityData Book 2021 p.14 Water

303-5
Water consumption

304 Biodiversity

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

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

Biodiversity Conservation

304-3
Habitats protected or restored

Biodiversity Conservation

304-4
IUCN Red List species and national conservation list species with habitats in areas affected by operations

305 Emissions

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

305-1
Direct (Scope 1) GHG emissions

Reducing CO2 Emissions

Annual Report 2021 p.45 Climate Change Initiatives

Sustainability Data Book 2021
p.9 Greenhouse gases

305-2
Energy indirect (Scope 2) GHG emissions

Reducing CO2 Emissions

Annual Report 2021 p.45 Climate Change Initiatives

Sustainability Data Book 2021
p.9 Greenhouse gases

305-3
Other indirect (Scope 3) GHG emissions

Reducing CO2 Emissions Sustainability Data Book 2021
p.9 Greenhouse gases

305-4
GHG emissions intensity

Reducing CO2 Emissions

Annual Report 2021
p.68 Performance Highlights

Sustainability Data Book 2021
p.9 Greenhouse gases

305-5
Reduction of GHG emissions

Reducing CO2 Emissions

Annual Report 2021 p.45 Climate Change Initiatives

Sustainability Data Book 2021
p.9 Greenhouse gases

305-6
Emissions of ozone-depleting substances (ODS)

Not applicable
No emissions of ODS

305-7
Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions

Sustainability Data Book 2021
p.14 Exhaust air

306 Waste

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

306-1
Waste generation and significant waste-related impacts

 

306-2
Management of significant waste-related impacts

Promoting Effective Use of Resources

Annual Report 2021
p.47 Reducing Waste

306-3
Waste generated

SustainabilityData Book 2021 p.13 Waste / recycling

306-4
Waste diverted from disposal

306-5
Waste directed to disposal
SustainabilityData Book 2021 p.13 Waste / recycling

307 Environmental Compliance

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

307-1
Non-compliance with environmental laws and regulations

Sustainability Data Book 2021
p.7 Legal compliance and reported complaints

308 Supplier Environmental Assessment

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

308-1
New suppliers that were screened using environmental criteria

308-2
Negative environmental impacts in the supply chain and actions taken

400 Social

401 Employment

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

401-1
New employee hires and employee turnover

Sustainability Data Book 2021
p.1 Employees
p.2 Employment creation

401-2
Benefits provided to full-time employees that are not provided to temporary or part-time employees

Human Resources Management

Annual Report 2021 p.51 Towards Sustainable, New Work Styles

401-3
Parental leave

Sustainability Data Book 2021
p.3 Work-life balance

402 Labor/Management Relations

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

402-1
Minimum notice periods regarding operational changes

403 Occupational Health and Safety

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

403-1
Occupational health and safety management system

Environmental, Safety, and Health Activities

Annual Report 2021
p.48 Reducing Waste Health and Safety Initiatives

403-2
Hazard identification, risk assessment, and incident
investigation

Health and Wellbeing

Annual Report 2021
p.48 Reducing Waste Health and Safety Initiatives

403-3
Occupational health services

Health and Productivity Management Initiatives

403-4
Worker participation, consultation, and communication on occupational health and safety

403-5
Worker training on occupational health and safety

SustainabilityData Book 2021 p.4-5 Occupational health and safety

403-6
Promotion of worker health
Health and Productivity Management Initiatives

Annual Report 2021
p.48 Health and Productivity Management Initiatives

 
403-7
Prevention and mitigation of occupational health and safety impacts directly linked by business relationships

Annual Report 2021
p.48 Reducing Waste Health and Safety Initiatives

SustainabilityData Book 2021 p.5 Occupational health and safety

 
403-8
Workers covered by an occupational health and safety management system
 
403-9
Work-related injuries
Health and Wellbeing Annual Report 2021
p.48 Reducing Waste Health and Safety Initiatives

SustainabilityData Book 2021 p.4-5 Occupational health and safety
 
403-10
Work-related ill health
 

404 Training and Education

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

404-1
Average hours of training per year per employee

404-2
Programs for upgrading employee skills and transition assistance programs

Human Resources Management

Sustainability Data Book 2021
p.5 Code of Conduct training /CSR activities

 

404-3
Percentage of employees receiving regular performance and career development reviews

405 Diversity and Equal Opportunity

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

405-1
Diversity of governance bodies and employees

Sustainability Data Book 2021
p.1 Employees
p.2 Diversity

405-2
Ratio of basic salary and remuneration of women to men

406 Non-discrimination

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

406-1
Incidents of discrimination and corrective actions taken

Not applicable

407 Freedom of Association and Collective Bargaining

GRI URL Annual Report,
Sustainability Data Book
Core subjects
and Issues

407-1
Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk

408 Child Labor

GRI URL Annual Report,
Sustainability Data Book
Core subjects
and Issues

408-1
Operations and suppliers at significant risk for incidents of child labor

Supplier Code of Conduct

Annual Report 2021
p.52 Cooperation with Suppliers

409 Forced or Compulsory Labor

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

409-1
Operations and suppliers at significant risk for incidents of forced or compulsory labor

Supplier Code of Conduct

Annual Report 2021
p.52 Cooperation with Suppliers

410 Security Practices

GRI URL Annual Report,
Sustainability Data Book
Core subjects
and Issues

410-1
Security personnel trained in human rights policies or procedures

411 Rights of Indigenous Peoples

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

411-1
Incidents of violations involving rights of indigenous peoples

Not applicable
No such incidents

412 Human Rights Assessment

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

412-1
Operations that have been subject to human rights reviews or impact assessments

Supplier Code of Conduct

Annual Report 2021
p.52 Cooperation with Suppliers

412-2
Employee training on human rights policies or procedures

Sustainability Data Book 2021
p.5 CSR charter training

412-3
Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening

413 Local Communities

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

413-1
Operations with local community engagement, impact assessments, and development programs

Social Contribution Activities

Sustainability Data Book 2021
p.6 CSR activities

413-2
Operations with significant actual and potential negative impacts on local communities

414 Supplier Social Assessment

GRI URL Annual Report,
Sustainability Data Book
Core subjects
and Issues

414-1
New suppliers that were screened using social criteria

414-2
Negative social impacts in the supply chain and actions taken

Supplier Code of Conduct

Supply Chain

Annual Report 2021
p.52 Cooperation with Suppliers

415 Public Policy

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

415-1
Political contributions

416 Customer Health and Safety

GRI URL Annual Report,
Sustainability Data Book
Core subjects
and Issues

416-1
Assessment of the health and safety impacts of product and service categories

Group EHS Management

416-2
Incidents of non-compliance concerning the health and safety impacts of products and services

Not applicable
No such incidents

417 Marketing and Labeling

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

417-1
Requirements for product and service information and labeling

Providing Appropriate Product Information

Annual Report 2021
p.66 Providing Appropriate Product Information

417-2
Incidents of non-compliance concerning product and service information and labeling

Providing Appropriate Product Information Annual Report 2021
p.66 Providing Appropriate Product Information

417-3
Incidents of non-compliance concerning marketing communications

Providing Appropriate Product Information

Annual Report 2021
p.66 Providing Appropriate Product Information

418 Customer Privacy

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

418-1
Substantiated complaints concerning breaches of customer privacy and losses of customer data

Not applicable

419 Socioeconomic Compliance

GRI URL Annual Report,
Sustainability Data Book

Core subjects
and Issues

419-1
Non-compliance with laws and regulations in the social and economic area

Not applicable
No such non-compliance