102-1

Name of the organization

Reference/Disclosure Details Our Profile

102-2

Activities, brands, products, and services

Reference/Disclosure Details Business Information Service

102-3

Location of headquarters

Reference/Disclosure Details Our Profile

102-4

Location of operations

Reference/Disclosure Details Our Profile

102-5

Ownership and legal form

Reference/Disclosure Details Our Profile

102-6

Markets served

Reference/Disclosure Details Our Profile Business Information Service

102-7

Scale of the organization

Reference/Disclosure Details Our Profile Financial Highlights ESG Data

102-8

Information on employees and other workers

Reference/Disclosure Details ESG Data

102-9

Supply chain

Reference/Disclosure Details －

102-10

Significant changes to the organization and its supply chain

Reference/Disclosure Details Not applicable.

102-11

Precautionary Principle or approach

Reference/Disclosure Details Risk Management Compliance Data Privacy and Information Security Environmental Management

102-12

External initiatives

Reference/Disclosure Details Address Climate Change (Endorsement of TCFD)

102-13

Membership of associations

Reference/Disclosure Details －

102-14

Statement from senior decision-maker

Reference/Disclosure Details CEO Commitment

102-15

Key impacts, risks, and opportunities

Reference/Disclosure Details Material Issues Risk Management Address Climate Change

102-16

Values, principles, standards, and norms of behavior

Reference/Disclosure Details Our Philosophy Sustainability Policy Compliance

102-17

Mechanisms for advice and concerns about ethics

Reference/Disclosure Details Compliance ESG Data

102-18

Governance structure

Reference/Disclosure Details Corporate Governance

102-19

Delegating authority

Reference/Disclosure Details Corporate Governance

102-20

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

Reference/Disclosure Details Corporate Governance Address Climate Change

102-21

Consulting stakeholders on economic, environmental, and social topics

Reference/Disclosure Details Corporate Governance Stakeholder Engagement

102-22

Composition of the highest governance body and its committees

Reference/Disclosure Details Corporate Governance Leaders

102-23

Chair of the highest governance body

Reference/Disclosure Details Corporate Governance Leaders

102-24

Nominating and selecting the highest governance body

Reference/Disclosure Details Corporate Governance

102-25

Conflicts of interest

Reference/Disclosure Details Corporate Governance

102-26

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

Reference/Disclosure Details Sustainability Policy Material Issues Corporate Governance

102-27

Collective knowledge of highest governance body

Reference/Disclosure Details Material Issues Corporate Governance

102-28

Evaluating the highest governance body’s performance

Reference/Disclosure Details Corporate Governance

102-29

Identifying and managing economic, environmental, and social impacts

Reference/Disclosure Details Material Issues Address Climate Change Corporate Governance

102-30

Effectiveness of risk management processes

Reference/Disclosure Details Risk Management Address Climate Change

102-31

Review of economic, environmental, and social topics

Reference/Disclosure Details Address Climate Change

102-32

Highest governance body’s role in sustainability reporting

Reference/Disclosure Details Material Issues

102-33

Communicating critical concerns

Reference/Disclosure Details Corporate Governance Compliance Risk Management

102-34

Nature and total number of critical concerns

Reference/Disclosure Details Compliance

102-35

Remuneration policies

Reference/Disclosure Details Corporate Governance

102-36

Process for determining remuneration

Reference/Disclosure Details Corporate Governance

102-37

Stakeholders’ involvement in remuneration

Reference/Disclosure Details Corporate Governance Shareholders’ Meeting

102-38

Annual total compensation ratio

Reference/Disclosure Details －

102-39

Percentage increase in annual total compensation ratio

Reference/Disclosure Details －

102-40

List of stakeholder groups

Reference/Disclosure Details Stakeholder Engagement

102-41

Collective bargaining agreements

Reference/Disclosure Details ESG Data Although no labor union has been formed in the Company group, labor-management relations have been smooth.

102-42

Identifying and selecting stakeholders

Reference/Disclosure Details Stakeholder Engagement

102-43

Approach to stakeholder engagement

Reference/Disclosure Details Stakeholder Engagement

102-44

Key topics and concerns raised

Reference/Disclosure Details －

102-45

Entities included in the consolidated financial statements

Reference/Disclosure Details Our Profile

102-46

Defining report content and topic Boundaries

Reference/Disclosure Details Annual Reports

102-47

List of material topics

Reference/Disclosure Details Material Issues

102-48

Restatements of information

Reference/Disclosure Details Not applicable.

102-49

Changes in reporting

Reference/Disclosure Details Not applicable.

102-50

Reporting period

Reference/Disclosure Details Annual Reports

102-51

Date of most recent report

Reference/Disclosure Details Annual Reports

102-52

Reporting cycle

Reference/Disclosure Details Annual Reports

102-53

Contact point for questions regarding the report

Reference/Disclosure Details IR Inquiries

102-54

Claims of reporting in accordance with the GRI Standards

Reference/Disclosure Details －

102-55

GRI content index

Reference/Disclosure Details GRI Standard

102-56

External assurance

Reference/Disclosure Details －

103-1

Explanation of the material topic and its Boundary

Reference/Disclosure Details Material Issues Address Climate Change

103-2

The management approach and its components

Reference/Disclosure Details Material Issues Address Climate Change Conservation of Natural Environment Data Privacy and Information Security Recruitment, Development and Success of Human Resources Diversity and Inclusion Corporate Governance Compliance

103-3

Evaluation of the management approach

Reference/Disclosure Details －

201-1

Direct economic value generated and distributed

Reference/Disclosure Details Financial Highlights

201-2

Financial implications and other risks and opportunities due to climate change

Reference/Disclosure Details Address Climate Change

201-3

Defined benefit plan obligations and other retirement plans

Reference/Disclosure Details Not applicable.

201-4

Financial assistance received from government

Reference/Disclosure Details －

202-1

Ratios of standard entry level wage by gender compared to local minimum wage

Reference/Disclosure Details －

202-2

Proportion of senior management hired from the local community

Reference/Disclosure Details －

203-1

Infrastructure investments and services supported

Reference/Disclosure Details NEXT, Sansan’s sustainability Activities

203-2

Significant indirect economic impacts

Reference/Disclosure Details NEXT, Sansan’s sustainability Activities

204-1

Proportion of spending on local suppliers

Reference/Disclosure Details －

205-1

Operations assessed for risks related to corruption

Reference/Disclosure Details Our Profile

205-2

Communication and training about anti-corruption policies and procedures

Reference/Disclosure Details Compliance

205-3

Confirmed incidents of corruption and actions taken

Reference/Disclosure Details Not applicable.

206-1

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

Reference/Disclosure Details Not applicable.

207-1

Approach to tax

Reference/Disclosure Details Tax

207-2

Tax governance, control, and risk management

Reference/Disclosure Details Tax

207-3

Stakeholder engagement and management of concerns related to tax

Reference/Disclosure Details Tax

207-4

Country-by-country reporting

Reference/Disclosure Details Our Profile Financial Highlights Financial Results

301-1

Materials used by weight or volume

Reference/Disclosure Details －

301-2

Recycled input materials used

Reference/Disclosure Details －

301-3

Reclaimed products and their packaging materials

Reference/Disclosure Details －

302-1

Energy consumption within the organization

Reference/Disclosure Details ESG Data

302-2

Energy consumption outside of the organization

Reference/Disclosure Details －

302-3

Energy intensity

Reference/Disclosure Details ESG Data

302-4

Reduction of energy consumption

Reference/Disclosure Details －

302-5

Reductions in energy requirements of products and services

Reference/Disclosure Details －

303-1

Interactions with water as a shared resource

Reference/Disclosure Details －

303-2

Management of water discharge-related impacts

Reference/Disclosure Details －

303-3

Water withdrawal

Reference/Disclosure Details ESG Data

303-4

Water discharge

Reference/Disclosure Details －

303-5

Water consumption

Reference/Disclosure Details －

304-1

Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas

Reference/Disclosure Details Not applicable.

304-2

Significant impacts of activities, products, and services on biodiversity

Reference/Disclosure Details Conservation of Natural Environment

304-3

Habitats protected or restored

Reference/Disclosure Details Conservation of Natural Environment Scan for Trees

304-4

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

Reference/Disclosure Details Not applicable.

305-1

Direct (Scope 1) GHG emissions

Reference/Disclosure Details ESG Data

305-2

Energy indirect (Scope 2) GHG emissions

Reference/Disclosure Details ESG Data

305-3

Other indirect (Scope 3) GHG emissions

Reference/Disclosure Details －

305-4

GHG emissions intensity

Reference/Disclosure Details ESG Data

305-5

Reduction of GHG emissions

Reference/Disclosure Details －

305-6

Emissions of ozone-depleting substances (ODS)

Reference/Disclosure Details Not applicable.

305-7

Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions

Reference/Disclosure Details Not applicable.

306-1

Waste generation and significant waste-related impacts

Reference/Disclosure Details －

306-2

Management of significant waste-related impacts

Reference/Disclosure Details －

306-3

Waste generated

Reference/Disclosure Details －

306-4

Waste diverted from disposal

Reference/Disclosure Details －

306-5

Waste directed to disposal

Reference/Disclosure Details －

307-1

Non-compliance with environmental laws and regulations

Reference/Disclosure Details Not applicable.

308-1

New suppliers that were screened using environmental criteria

Reference/Disclosure Details －

308-2

Negative environmental impacts in the supply chain and actions taken

Reference/Disclosure Details －

401-1

New employee hires and employee turnover

Reference/Disclosure Details ESG Data

401-2

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

Reference/Disclosure Details －

401-3

Parental leave

Reference/Disclosure Details ESG Data

402-1

Minimum notice periods regarding operational changes

Reference/Disclosure Details －

403-1

Occupational health and safety management system

Reference/Disclosure Details Occupational Health and Safety

403-2

Hazard identification, risk assessment, and incident investigation

Reference/Disclosure Details Occupational Health and Safety

403-3

Occupational health services

Reference/Disclosure Details Occupational Health and Safety

403-4

Worker participation, consultation, and communication on occupational health and safety

Reference/Disclosure Details －

403-5

Worker training on occupational health and safety

Reference/Disclosure Details －

403-6

Promotion of worker health

Reference/Disclosure Details Occupational Health and Safety

403-7

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

Reference/Disclosure Details －

403-8

Workers covered by an occupational health and safety management system

Reference/Disclosure Details －

403-9

Work-related injuries

Reference/Disclosure Details －

403-10

Work-related ill health

Reference/Disclosure Details －

404-1

Average hours of training per year per employee

Reference/Disclosure Details

404-2

Programs for upgrading employee skills and transition assistance programs

Reference/Disclosure Details Recruitment, Development and Success of Human Resources

404-3

Percentage of employees receiving regular performance and career development reviews

Reference/Disclosure Details －

405-1

Diversity of governance bodies and employees

Reference/Disclosure Details Diversity and Inclusion ESG Data

405-2

Ratio of basic salary and remuneration of women to men

Reference/Disclosure Details ESG Data

406-1

Incidents of discrimination and corrective actions taken

Reference/Disclosure Details Not applicable.

407-1

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

Reference/Disclosure Details Human Rights

408-1

Operations and suppliers at significant risk for incidents of child labor

Reference/Disclosure Details Human Rights

409-1

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

Reference/Disclosure Details Human Rights

410-1

Security personnel trained in human rights policies or procedures

Reference/Disclosure Details －

411-1

Incidents of violations involving rights of indigenous peoples

Reference/Disclosure Details Not applicable.

412-1

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

Reference/Disclosure Details Our Profile

412-2

Employee training on human rights policies or procedures

Reference/Disclosure Details Human Rights ESG Data

412-3

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

Reference/Disclosure Details Not applicable.

413-1

Operations with local community engagement, impact assessments, and development programs

Reference/Disclosure Details Stakeholder Engagement

413-2

Operations with significant actual and potential negative impacts on local communities

Reference/Disclosure Details －

414-1

New suppliers that were screened using social criteria

Reference/Disclosure Details －

414-2

Negative social impacts in the supply chain and actions taken

Reference/Disclosure Details －

415-1

Political contributions

Reference/Disclosure Details Not applicable.

416-1

Assessment of the health and safety impacts of product and service categories

Reference/Disclosure Details －

416-2

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

Reference/Disclosure Details Not applicable.

417-1

Requirements for product and service information and labeling

Reference/Disclosure Details －

417-2

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

Reference/Disclosure Details Not applicable.

417-3

Incidents of non-compliance concerning marketing communications

Reference/Disclosure Details Not applicable.

418-1

Substantiated complaints concerning breaches of customer privacy and losses of customer data

Reference/Disclosure Details －

419-1

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

Reference/Disclosure Details Not applicable.