Guideline Comparison Table

  Disclosure Items
General Disclosures      
GRI 102:General Disclosures 2016 1. Organizational profile  
102-1 Name of the organization Facts & Figures
102-2 Activities, brands, products, and services About Us
Integrated Report
102-3 Location of headquarters Facts & Figures
102-4 Location of operations Facts & Figures
Integrated Report
102-5 Ownership and legal form Facts & Figures
102-6 Markets served About Us
Integrated Report
102-7 Scale of the organization Facts & Figures
Integrated Report
Data compilation (Social report)
102-8 Information on employees and other workers Facts & Figures
Integrated Report
Communication Based on Mutual Trust and Responsibility
Data compilation (Social report)
102-9 Supply chain The DENSO Group's Procurement Policies
102-10 Significant changes to the organization and its supply chain News Releases
Securities Report
Information Disclosure Policy
102-11 Precautionary Principle or approach Securities Report
Integrated Report
Risk Management
102-12 External initiatives
102-13 Membership of associations  Promoting an Active Role for a Diverse Group of Human Resources
Collaboration with Society and Environmental Communication (Eco-Friendly)
2. Strategy  
102-14 Statement from senior decision-maker Message from the President
102-15 Key impacts, risks, and opportunities
3. Ethics and integrity  
102-16 Values, principles, standards, and norms of behavior  Philosophy & Vision
Integrated Report
Sustainability Management
Compliance
102-17 Mechanisms for advice and concerns about ethics Compliance
4. Governance  
102-18 Governance structure  Securities Report
Integrated Report
Corporate Governance
102-19 Delegating authority 
102-20 Executive-level responsibility for economic, environmental, and social topics 
102-21 Consulting stakeholders on economic, environmental, and social topics 
102-22 Composition of the highest governance body and its committees 
102-23 Chair of the highest governance body 
102-24 Nominating and selecting the highest governance body 
102-25 Conflicts of interest 
102-26 Role of highest governance body in setting purpose, values, and strategy
102-27 Collective knowledge of highest governance body
102-28 Evaluating the highest governance body’s performance 
102-29 Identifying and managing economic, environmental, and social impacts
102-30 Effectiveness of risk management processes 
102-31 Review of economic, environmental, and social topics
102-32 Highest governance body’s role in sustainability reporting 
102-33 Communicating critical concerns
102-34 Nature and total number of critical concerns
102-35 Remuneration policies
102-36 Process for determining remuneration 
                                            102-37 Stakeholders’ involvement in remuneration 
102-38 Annual total compensation ratio
102-39 Percentage increase in annual total compensation ratio
5. Stakeholder engagement  
102-40 List of stakeholder groups  Stakeholder Engagement
Sustainability Management
102-41 Collective bargaining agreements About Us
Securities Report
Integrated Report
Communication Based on Mutual Trust and Responsibility
Data compilation (Social report) 
102-42 Identifying and selecting stakeholders  Stakeholder Engagement
Sustainability Management 
102-43 Approach to stakeholder engagement
102-44 Key topics and concerns raised
6. Reporting practice  
102-45 Entities included in the consolidated financial statements  Securities Report
Integrated Report
102-46 Defining report content and topic Boundaries  Integrated Report
102-47 List of material topics  Long-term Policy
Integrated Report
102-48 Restatements of information Integrated Report
Disclosure Policy for CSR Information 
102-49 Changes in reporting  Disclosure Policy for CSR Information
102-50 Reporting period  Integrated Report
Disclosure Policy for CSR Information
102-51 Date of most recent report 
102-52 Reporting cycle
102-53 Contact point for questions regarding the report 
102-54 Claims of reporting in accordance with the GRI Standards
102-55 GRI content index
102-56 External assurance  Securities Report
Integrated Report
Disclosure Policy for CSR Information
GRI 103:Management Approach 2016 103-1     103-1 Explanation of the material topic and its Boundary Integrated Report
Sustainability Management 
103-2 The management approach and its components 
103-3 Evaluation of the management approach
Economic      
Economic Performance      
GRI 201:Economic Performance 2016       201-1 Direct economic value generated and distributed Securities Report
Integrated Report
201-2 Financial implications and other risks and opportunities due to climate change Securities Report
Integrated Report
Environmental Report 
201-3 Defined benefit plan obligations and other retirement plans Securities Report
201-4 Financial assistance received from government
Market Presence      
GRI 202:Market Presence 2016   202-1 Ratios of standard entry level wage by gender compared to local minimum wage  Securities Report
202-2 Proportion of senior management hired from the local community Your Development
Data compilation (Social report) 
Indirect Economic Impacts      
GRI 203:Indirect Economic Impacts 2016   203-1 Infrastructure investments and services supported Securities Report
Integrated Report
After-Sales Service
Responsibility to Global and Local Communities
Detailed Data on Group Activities 
203-2 Significant indirect economic impacts Securities Report
Integrated Report
Communication Based on Mutual Trust and Responsibility
Your Development 
Procurement Practices      
GRI 204:Procurement Practices 2016 204-1 Proportion of spending on local suppliers  The DENSO Group's Procurement Policies
Anti-corruption      
GRI 205:Anti-corruption 2016     205-1 Operations assessed for risks related to corruption Compliance 
205-2 Communication and training about anti-corruption policies and procedures
205-3 Confirmed incidents of corruption and actions taken
Anti-competitive Behavior      
GRI 206:Anti-competitive Behavior 2016 206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices Compliance
Securities Report
Integrated Report
Environmental      
Materials      
GRI 301:Materials 2016     301-1 Materials used by weight or volume Detailed Data on Group Activities 
301-2 Recycled input materials used
301-3 Reclaimed products and their packaging materials Results and Future Issues/Goals
Detailed Data on Group Activities
Minimum Environmental Impact Production
Energy      
GRI 302:Energy 2016         302-1 Energy consumption within the organization Results and Future Issues/Goals
Detailed Data on Group Activities
Minimum CO2 Monozukuri
Integrated Report
302-2 Energy consumption outside of the organization
302-3 Energy intensity
302-4 Reduction of energy consumption
302-5 Reductions in energy requirements of products and services Product Environmental Management
Water      
GRI 303:Water 2016     303-1 Water withdrawal by source Minimum Environmental Impact Production
303-2 Water sources significantly affected by withdrawal of water 
303-3 Water recycled and reused
Biodiversity      
GRI 304:Biodiversity 2016       304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas Workplaces Surrounded by Greenery and an Abundance of Nature 
Environmental and Social Contribution Action
Responsibility to Global and Local Communities
Detailed Data on Group Activities 
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
Emissions      
GRI 305:Emissions 2016             305-1 Direct (Scope 1) GHG emissions Results and Future Issues/Goals
Detailed Data on Group Activities
Minimum CO2 Monozukuri
Integrated Report
305-2 Energy indirect (Scope 2) GHG emissions
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
Effluents and Waste      
GRI 306:Effluents and Waste 2016         306-1 Water discharge by quality and destination Results and Future Issues/Goals
Detailed Data on Group Activities
Minimum CO2 Monozukuri
Environmental and Social Contribution Action 
306-2 Waste by type and disposal method
306-3 Significant spills
306-4 Transport of hazardous waste
306-5 Water bodies affected by water discharges and/or runoff
Environmental Compliance      
GRI 307:Environmental Compliance 2016 307-1 Non-compliance with environmental laws and regulations Environmental Management
Detailed Data on Group Activities 
Supplier Environmental Assessment       
GRI 308:Supplier Environmental Assessment 2016   308-1 New suppliers that were screened using environmental criteria
308-2 Negative environmental impacts in the supply chain and actions taken
Social      
Employment      
GRI 401:Employment 2016     401-1 New employee hires and employee turnover Communication Based on Mutual Trust and Responsibility
Data compilation (Social report) 
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees
401-3 Parental leave  Promoting an Active Role for a Diverse Group of Human Resources
Data compilation (Social report) 
Labor/Management Relations      
GRI 402:Labor/Management Relations 2016 402-1 Minimum notice periods regarding operational changes 
Occupational Health and Safety      
GRI 403:Occupational Health and Safety 2016       403-1 Workers representation in formal joint management–worker health and safety committees Safety and Health
403-2 Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities
403-3 Workers with high incidence or high risk of diseases related to their occupation
403-4 Health and safety topics covered in formal agreements with trade unions
Training and Education      
GRI 404:Training and Education 2016     404-1 Average hours of training per year per employee Human Resource Development
Promoting an Active Role for a Diverse Group of Human Resources 
404-2 Programs for upgrading employee skills and transition assistance programs
404-3 Percentage of employees receiving regular performance and career development reviews
Diversity and Equal Opportunity      
GRI 405:Diversity and Equal Opportunity 2016   405-1 Diversity of governance bodies and employees Securities Report
Integrated Report
Corporate Governance
Promoting an Active Role for a Diverse Group of Human Resources
Detailed Data on Group Activities 
405-2 Ratio of basic salary and remuneration of women to men
Non-discrimination      
GRI 406:Non-discrimination 2016 406-1 Incidents of discrimination and corrective actions taken Internal whistle-blowing system 
Freedom of Association and Collective Bargaining    
GRI 407: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 Promoting CSR throughout the Supply Chain
Child Labor      
GRI 408:Child Labor 2016 408-1 Operations and suppliers at significant risk for incidents of child labor
Forced or Compulsory Labor      
GRI 409:Forced or Compulsory Labor 2016 409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor
Security Practices      
GRI 410:Security Practices 2016 410-1 Security personnel trained in human rights policies or procedures
Rights of Indigenous Peoples      
GRI 411:Rights of Indigenous Peoples 2016 411-1 Incidents of violations involving rights of indigenous peoples
Human Rights Assessment      
GRI 412:Human Rights Assessment 2016     412-1 Operations that have been subject to human rights reviews or impact assessments
412-2 Employee training on human rights policies or procedures Human Resource Development
Data compilation (Social report) 
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening
Local Communities      
GRI 413:Local Communities 2016   413-1 Operations with local community engagement, impact assessments, and development programs Global and Local Communities
413-2 Operations with significant actual and potential negative impacts on local communities
Supplier Social Assessment       
GRI 414:Supplier Social Assessment  2016   414-1 New suppliers that were screened using social criteria Promoting CSR throughout the Supply Chain
Data compilation (Social report) 
The DENSO Group's Procurement Policies
414-2 Negative social impacts in the supply chain and actions taken
Public Policy      
GRI 415:Public Policy 2016 415-1 Political contributions -
Customer Health and Safety      
GRI 416:Customer Health and Safety 2016   416-1 Assessment of the health and safety impacts of product and service categories Quality Control
After-Sales Service 
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services
Marketing and Labeling      
GRI 417:Marketing and Labeling 2016     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
Customer Privacy      
GRI 418:Customer Privacy 2016 418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data
Socioeconomic Compliance       
GRI 419:Socioeconomic Compliance 2016 419-1 Non-compliance with laws and regulations in the social and economic area Highlights and Lowlights
News Releases