Keyword searchGRI/ISO26000 Content Index

GRI content index

Information is included in this report for standard items under GRI Sustainability Reporting Standards (GRI Standards).

Disclosure	Page to Refer
102:General Disclosures(2016)
102-1	Name of the organization	Corporate Profile
102-2	Activities, brands, products, and services	Corporate Profile
102-3	Location of headquarters	Corporate Profile
102-4	Location of operations	Overseas Initiatives
102-5	Ownership and legal form	Corporate Profile Editorial Policy
102-6	Markets served	Corporate Profile
102-7	Scale of the organization	Corporate Profile
102-8	Information on employees and other workers	Corporate Profile Overseas Initiatives Data Section
102-9	Supply chain
102-10	Significant changes to the organization and its supply chain
102-11	Precautionary Principle or approach	Risk Management Committee
102-12	External initiatives	Message from the President Basic Policies of Sustainability Initiatives Seven & i Holdings' Material Issues Providing Social Infrastructure in this era with an Aging Society and Declining Population Providing Safety and Reliability through Products and Stores Non-Wasteful Usage of Products, Ingredients, and Energy Supporting the Active Role of Women, Youth, and Seniors across the Group and in Society Building an Ethical Society and Improving Resource Sustainability Together with Customers and Business Partners
102-13	Membership of associations
102-14	Statement from senior decision-maker	Message from the President
102-15	Key impacts, risks, and opportunities	Message from the President Sustainability Management Risks and Opportunities Related to Sustainability Tax-Related Risks Seven & i Holdings' Material Issues Providing Social Infrastructure in this era with an Aging Society and Declining Population Providing Safety and Reliability through Products and Stores Non-Wasteful Usage of Products, Ingredients, and Energy Supporting the Active Role of Women, Youth, and Seniors across the Group and in Society Building an Ethical Society and Improving Resource Sustainability Together with Customers and Business Partners
102-16	Values, principles, standards, and norms of behavior	Basic Policies of Sustainability Initiatives
102-17	Mechanisms for advice and concerns about ethics	Internal Reporting System Communication with Customers Data Section
102-18	Governance structure	Corporate Governance Sustainability Management
102-19	Delegating authority	Corporate Governance Sustainability Management
102-20	Executive-level responsibility for economic, environmental, and social topics	Corporate Governance Sustainability Management
102-21	Consulting stakeholders on economic, environmental, and social topics	Corporate Governance Sustainability Management
102-22	Composition of the highest governance body and its committees	Corporate Governance Sustainability Management
102-23	Chair of the highest governance body	Corporate Governance Sustainability Management
102-24	Nominating and selecting the highest governance body	Corporate Governance Sustainability Management
102-25	Conflicts of interest	Corporate Governance Sustainability Management
102-26	Role of highest governance body in setting purpose, values,and strategy	Corporate Governance Sustainability Management
102-27	Collective knowledge of highest governance body
102-28	Evaluating the highest governance body's performance	Corporate Governance Sustainability Management
102-29	Identifying and managing economic, environmental, and social impacts	Corporate Governance Sustainability Management
102-30	Effectiveness of risk management processes	Corporate Governance Sustainability Management
102-31	Review of economic, environmental, and social topics	Corporate Governance Sustainability Management
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	Corporate Governance Corporate Governance(IR)
102-36	Process for determining remuneration	Corporate Governance Corporate Governance(IR)
102-37	Stakeholders' involvement in remuneration
102-38	Annual total compensation ratio
102-39	Percentage increase in annual total compensation ratio
102-40	List of stakeholder groups	Stakeholder Engagement
102-41	Collective bargaining agreements	Sound Labor-Management Relations
102-42	Identifying and selecting stakeholders	Stakeholder Engagement Seven & i Holdings' Material Issues
102-43	Approach to stakeholder engagement	Stakeholder Engagement Seven & i Holdings' Material Issues
102-44	Key topics and concerns raised	Stakeholder Engagement Seven & i Holdings' Material Issues
102-45	Entities included in the consolidated financial statements	Corporate Profile Editorial Policy
102-46	Defining report content and topic Boundaries	Seven & i Holdings' Material Issues
102-47	List of material topics	Seven & i Holdings' Material Issues
102-48	Restatements of information	Not applicable
102-49	Changes in reporting	Editorial Policy
102-50	Reporting period	Editorial Policy
102-51	Date of most recent report	Editorial Policy
102-52	Reporting cycle	Editorial Policy
102-53	Contact point for questions regarding the report	GRI content index
102-54	Claims of reporting in accordance with the GRI Standards
102-55	GRI content index
102-56	External assurance	Greenhouse Gas Emissions Verification Statement
Material topics
103-1	Explanation of the material topic and its Boundary	Seven & i Holdings' Material Issues Risks and Opportunities Related to Sustainability
103-2	The management approach and its components	Seven & i Holdings' Material Issues Data Section
103-3	Evaluation of the management approach	Seven & i Holdings' Material Issues Data Section
201:Economic Performance(2016)
201-1	Direct economic value generated and distributed	Social Contribution Activities Costs Overseas Initiatives
201-2	Financial implications and other risks and opportunities due to climate change	Initiatives for Realizing a Low-Carbon Society
201-3	Defined benefit plan obligations and other retirement plans
201-4	Financial assistance received from government
202:Market Presence(2016)
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(2016)
203-1	Infrastructure investments and services supported	Providing Social Infrastructure in this era with an Aging Society and Declining Population
203-2	Significant indirect economic impacts	Providing Social Infrastructure in this era with an Aging Society and Declining Population Social Contribution Activities
204:Procurement Practices(2016)
204-1	Proportion of spending on local suppliers
205:Anti-corruption(2016)
205-1	Operations assessed for risks related to corruption
205-2	Communication and training about anti-corruption policies and procedures	Education and Training of Employees
205-3	Confirmed incidents of corruption and actions taken	System for Prevention of Noncompliance Regarding Business Partners
206:Anti-compretitive Behavior(2016)
206-1	Legal actions for anti-competitive behavior, anti-trust, and monopoly practices	System for Prevention of Noncompliance Regarding Business Partners
301:Materials(2016)
301-1	Materials used by weight or volume
301-2	Recycled input materials used	Promoting Food Recycling Data Section
301-3	Reclaimed products and their packaging materials	Promoting Food Recycling Effective Use of Resources Introduction of Environmental-Friendly Packaging Data Section
302:Energy(2016)
302-1	Energy consumption within the organization	Initiatives for Realizing a Low-Carbon Society Data Section
302-2	Energy consumption outside of the organization
302-3	Energy intensity
302-4	Reduction of energy consumption	Initiatives for Realizing a Low-Carbon Society Reducing Environmental Impact in the Supply Chain Data Section
302-5	Reductions in energy requirements of products and services	Initiatives for Realizing a Low-Carbon Society Data Section
303:Water(2016)
303-1	Water withdrawal by source	Environmental Management Data Section
303-2	Water sources significantly affected by withdrawal of water
303-3	Water recycled and reused
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
304-2	Significant impacts of activities, products, and services on biodiversity
304-3	Habitats protected or restored	Sustainable Environment Conservation Activities
304-4	IUCN Red List species and national conservation list species with habitats in areas affected by operations
305:Emissions(2016)
305-1	Direct (Scope 1) GHG emissions	Environmental Management Greenhouse Gas Emissions Verification Statement Data Section
305-2	Energy indirect (Scope 2) GHG emissions	Environmental Management Greenhouse Gas Emissions Verification Statement Data Section
305-3	Other indirect (Scope 3) GHG emissions	Environmental Management Reducing Environmental Impact in the Supply Chain Data Section
305-4	GHG emissions intensity
305-5	Reduction of GHG emissions	Environmental Management Reducing Environmental Impact in the Supply Chain Data Section
305-6	Emissions of ozone-depleting substances (ODS)	Management of CFCs
305-7	Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions
306:Effluents and Waste(2016)
306-1	Water discharge by quality and destination
306-2	Waste by type and disposal method	Promoting Food Recycling Effective Use of Resources Data Section
306-3	Significant spills
306-4	Transport of hazardous waste
306-5	Water bodies affected by water discharges and/or runoff
307:Environmental Compliance(2016)
307-1	Non-compliance with environmental laws and regulations
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	Strengthening Implementation of the Business Partner Action Guidelines
401:Employment(2016)
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
402:Labor/Management Relations(2016)
402-1	Minimum notice periods regarding operational changes
403:Occupational Health and Safety(2016)
403-1	Workers representation in formal joint management-worker health and safety committees	Consideration for Occupational Safety and Health
403-2	Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities	Data Section
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
404:Training and Education(2016)
404-1	Average hours of training per year per employee
404-2	Programs for upgrading employee skills and transition assistance programs	Assuring Fair Assessment and Treatment of Employees
404-3	Percentage of employees receiving regular performance and career development reviews
405:Diversity and Equal Opportunity(2016)
405-1	Diversity of governance bodies and employees	Data Section
405-2	Ratio of basic salary and remuneration of women to men
406:Non-discrimination(2016)
406-1	Incidents of discrimination and corrective actions taken
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
408:Child Labor(2016)
408-1	Operations and suppliers at significant risk for incidents of child labor
409:Forced or Compulsory Labor(2016)
409-1	Operations and suppliers at significant risk for incidents of forced or compulsory labor
410:Security Practices(2016)
410-1	Security personnel trained in human rights policies or procedures
411:Rights of Indigenous Peoples(2016)
411-1	Incidents of violations involving rights of indigenous peoples
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 Rights Awareness and Training
412-3	Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening
413:Local Communities(2016)
413-1	Operations with local community engagement, impact assessments, and development programs	Support for Childcare Sustainable Environment Conservation Activities Social Contribution Activities
413-2	Operations with significant actual and potential negative impacts on local communities
414:Suplier Social Assessment(2016)
414-1	New suppliers that were screened using social criteria
414-2	Negative social impacts in the supply chain and actions taken	Strengthening Implementation of the Business Partner Action Guidelines
415:Public Policy(2016)
415-1	Political contributions	Political Donations
416:Customer Health and Safety(2016)
416-1	Assessment of the health and safety impacts of product and service categories	Building a Quality Control System Food Traceability Consideration for Health Appropriate Disclosure of Information on Products and Services Promoting Food Recycling
416-2	Incidents of non-compliance concerning the health and safety impacts of products and services
417:Marketing and Labeling(2016)
417-1	Requirements for product and service information and labeling	Appropriate Disclosure of Information on Products and Services
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(2016)
418-1	Substantiated complaints concerning breaches of customer privacy and losses of customer data
419:Socioeconomic Compliance(2016)
419-1	Non-compliance with laws and regulations in the social and economic area	System for Prevention of Noncompliance Regarding Business Partners