Sustainability

GRI Index

The Lintec Group refers to the GRI Sustainability Reporting Standards.
The following indicates the correspondence between the GRI Standards and our fiscal 2021 activity report with links to the pages.
Colored indicators are related to our group's materiality.

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Declaration of use The report by [the Lintec Group] covers the period [from April 2021 to March 2022], [referring] to the GRI Standards.
GRI 1 used GRI 1: Foundation 2021
Applicable sector standard

General Disclosures

GRI 2: General Disclosures 2021

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
1 The organization and its reporting practices
2-1 Organizational details  
2-2 Entities included in the organization’s sustainability reporting  
2-3 Reporting period, frequency and contact point  
2-4 Restatements of information   N/A
2-5 External assurance  
2 Activities and workers
2-6 Activities, value chain and other business relationships  
2-7 Employees  
2-8 Workers who are not employees    
3 Governance
2-9 Governance structure and composition  
2-10 Nomination and selection of the highest governance body  
2-11 Chair of the highest governance body

Chair of the Board of Directors: President

 
2-12 Role of the highest governance body in overseeing the management of impacts
2-13 Delegation of responsibility for managing impacts  
2-14 Role of the highest governance body in sustainability reporting The Sustainability Management Office creates the report according to the instructions from the President and Chairman on report items.  
2-15 Conflicts of interest  
2-16 Communication of critical concerns  
2-17 Collective knowledge of the highest governance body  
2-18 Evaluation of the performance of the highest governance body  
2-19 Remuneration policies  
2-20 Process to determine remuneration  
2-21 Annual total compensation ratio    
4 Strategy, policies and practices
2-22 Statement on sustainable development strategy  
2-23 Policy commitments  
2-24 Embedding policy commitments  
2-25 Processes to remediate negative impacts    
2-26 Mechanisms for seeking advice and raising concerns  
2-27 Compliance with laws and regulations There were no instances of non-compliance.  
2-28 Membership associations

Japan Paper Association
Association of Japan Window Film Manufacturers
FINAT

 
5 Stakeholder engagement
2-29 Approach to stakeholder engagement  
2-30 Collective bargaining agreements

All employees are covered by collective bargaining agreements (in Japan).

 

GRI 3: Material Topics 2021

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
  1.Guidance to determine material topics
2.Disclosures on material topics
3-1 Process to determine material topics  
3-2 List of material topics  
3-3 Management of material topics  

Economic Standard Series

Economic Performance 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
201-1 Direct economic value generatedand distributed  
201-2 Financial implications andother risks and opportunities dueto climate change  
201-3 Defined benefitplan obligations and other retirement plans  
201-4 Financial assistance received from government   N/A

Market Presence 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
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  

Procurement Practices 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
204-1 Proportion of spending on local suppliers   The information is difficult to obtain.

Anti-corruption 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
205-1 Operations assessed for risks related to corruption  
205-2 Communication and training about anti-corruption policies and procedures  
205-3 Confirmed incidents of corruption and actions taken   N/A

Anti-competitive Behavior 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices   N/A

Tax 2019

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
1 Topic management disclosures
207-1 Approach to tax  
207-2 Tax governance, control, and risk management  
207-3 Stakeholder engagement and management of concerns related to tax  
2 Topic disclosures
207-4 Country-by-country reporting    

Environment

Materials 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
301-1 Materials used by weight or volume  
301-2 Recycled input materials used    
301-3 Reclaimed products and their packaging materials  

Energy 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
302-1 Energy consumption within the organization  
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  

Water and Effluents 2018

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
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  

Biodiversity 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
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  

Emissions 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
305-1 Direct (Scope1) GHG emissions  
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)   Not procured as a raw material
305-7 Nitrogen oxides(NOx), sulfur oxides(Sox), and other significant air emissions  

Waste 2020

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
306-1 Waste generation and significant waste-related impacts    
306-2 Management of significant waste-related impacts  
306-3 Waste generated  
306-4 Waste diverted from disposal  
306-5 Waste directed to disposal  

Environmental Compliance 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
307-1 Non-compliance with environmental laws and regulations There were no instances of non-compliance.

Supplier Environmental Assessment 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
308-1 New suppliers that were screened using environmental criteria    
308-2 Negative environmental impacts in the supply chain and actions taken  

Social Standards Series

Employment 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
401-1 New employee hires and employee turn over  
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees  
401-3 Parental leave  

Labor/Management Relations 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
402-1 Minimum notice periods regarding operational 402changes  

Occupational Health and Safety 2018

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
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    
403-6 Promotion of worker health    
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

(1) Number of occupational accidents: 10
 Number of accidents resulting in absence from work: 2
 Number of days of absence from work: 52
(2) Number of deaths resulting from occupational accidents: 0
(3) Frequency rate: 1.86
(4) Severity rate: 0.00930

 
403-10 Work-related ill health

(1) Number of occupational accidents: 10
 Number of accidents resulting in absence from work: 2
 Number of days of absence from work: 52
(2) Number of deaths resulting from occupational accidents: 0
(3) Frequency rate: 1.86
(4) Severity rate: 0.00930

 

Training and Education 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
404-1 Average hours of training per year per employee  
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 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
405-1 Diversity of governance bodies and employees  
405-2 Diversity of governance bodies and employees    

Non-discrimination 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
406-1 Incidents of discrimination and corrective actions taken   There were no applicable incidents.

Freedom of Association and Collective Bargaining 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk   N/A

Child Labor 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
408-1 Operations and suppliers at significant risk for incidents of child labor  

Forced or Compulsory Labor 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor  

Rights of Indigenous Peoples 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
411-1 Incidents of violations involving rights of indigenous peoples   There were no applicable incidents.

Human Rights Assessment 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
412-1 Operations that have been subject to human rights reviews or impact assessments  
412-2 Employee training on human rights policies or procedures  
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening    

Local Communities 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
413-1 Operations with local community engagement, impact assessments, and development programs  
413-2 Operations with significant actual and potential negative impact on local communities    

Supplier Social Assessment 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
414-1 New suppliers that were screened using social criteria    
414-2 Negative social impacts in the supply chain and actions taken  

Public Policy 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
415-1 Political contributions   N/A

Customer Health and Safety 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
416-1 Assessment of the health and safety impacts of product and service categories  
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services   There were no instances of non-compliance.

Marketing and Labeling 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
417-1 Requirements for product and service information and labeling  
417-2 Incidents of non-compliance concerning product and service information and labeling   There were no instances of non-compliance.
417-3 Incidents of non-compliance concerning marketing communications   There were no instances of non-compliance.

Customer Privacy 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data   There were no applicable incidents.

Socioeconomic Compliance 2016

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Criteria Disclosure Reference /
Reason(s) for Omission(s)
419-1 Non-compliance with laws and regulations in the social and economic area   There were no instances of non-compliance.