| General Standard Disclosures |
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| デュエルビッツカジノ ログイン-1 |
Provide a statement from the most senior decision-maker of the organization (such as CEO, chair, or equivalent senior position) about the relevance of sustainability to the organization and the organization's strategy for addressing sustainability |
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| デュエルビッツカジノ ログイン-2 |
Provide a description of key impacts, risks, and opportunities |
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| デュエルビッツカジノ ログイン-3 |
Report the name of the organization |
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| デュエルビッツカジノ ログイン-4 |
Report the primary brands, products, and services |
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| デュエルビッツカジノ ログイン-5 |
Report the location of the organization's headquarters |
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| デュエルビッツカジノ ログイン-6 |
Report the number of countries where the organization operates, and names of countries where either the organization has significant operations or that are specifically relevant to the sustainability topics covered in the report. |
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| デュエルビッツカジノ ログイン-7 |
Report the nature of ownership and legal form |
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| デュエルビッツカジノ ログイン-8 |
Report the markets served (including geographic breakdown, sectors served, and types of customers andbeneficiaries) |
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| デュエルビッツカジノ ログイン-9 |
Report the scale of the organization, including:
 Total number of employees- Total number of operations
- Net sales (for private sector organizations) or net revenues (for public sector organizations)
- Total capitalization broken down in terms of debt and equity (for private sector organizations)
- Quantity of products or services provided
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| デュエルビッツカジノ ログイン-10 |
- Report the total number of employees by employment contract and gender
- Report the total number of permanent employees by employment type and gender
- Report the total workforce by employees and supervised workers and by gender
- Report the total workforce by region and gender
- Report whether a substantial portion of the organization's work is performed by workers who are legally recognized as self-employed, or by individuals other than employees or supervised workers, including employees and supervised employees of contractors
- Report any significant variations in employment numbers (such as seasonal variations in employment in the tourism or agricultural industries)
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| デュエルビッツカジノ ログイン-12 |
Describe the organization's supply chain |
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| デュエルビッツカジノ ログイン-13 |
Report any significant changes during the reporting period regarding the organization's size, structure, ownership, or its supply chain |
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| デュエルビッツカジノ ログイン-14 |
Report whether and how the precautionary approach or principle is addressed by the organization |
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| デュエルビッツカジノ ログイン-17 |
- List all entities included in the organization's consolidated financial statements or equivalent documents
- Report whether any entity included in the organization's consolidated financial statements or equivalent documents is not covered by the report
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| デュエルビッツカジノ ログイン-18 |
- Explain the process for defining the report content and the Aspect Boundaries
- Explain how the organization has implemented the Reporting Principles for Defining Report Content
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| デュエルビッツカジノ ログイン-19 |
List all the material Aspects identified in the process for defining report content |
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| デュエルビッツカジノ ログイン-20 |
For each material Aspect, report the Aspect Boundary within the organization |
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| デュエルビッツカジノ ログイン-25 |
Report the basis for identification and selection of stakeholders with whom to engage |
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| デュエルビッツカジノ ログイン-26 |
Report the organization's approach to stakeholder engagement, including frequency of engagement by type and by stakeholder group, and an indication of whether any of the engagement was undertaken specifically as part of the report preparation process |
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| デュエルビッツカジノ ログイン-27 |
Report key topics and concerns that have been raised through stakeholder engagement, and how the organization has responded to those key topics and concerns, including through its reporting. Report the stakeholder groups that raised each of the key topics and concerns |
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| デュエルビッツカジノ ログイン-28 |
Reporting period (such as fiscal or calendar year) for information provided |
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| デュエルビッツカジノ ログイン-29 |
Date of most recent previous report (if any) |
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| デュエルビッツカジノ ログイン-30 |
Reporting cycle (such as annual, biennial) |
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| デュエルビッツカジノ ログイン-31 |
Provide the contact point for questions regarding the report or its contents |
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| デュエルビッツカジノ ログイン-34 |
Report the governance structure of the organization, including committees of the highest governance body.Identify any committees responsible for decision-making on economic, environmental and social impacts |
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| デュエルビッツカジノ ログイン-35 |
Report the process for delegating authority for economic, environmental and social topics from the highest governance body to senior executives and other employees |
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| デュエルビッツカジノ ログイン-36 |
Report whether the organization has appointed an executive-level position or positions with responsibilityfor economic, environmental and social topics, and whether post holders report directly to the highestgovernance body |
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| デュエルビッツカジノ ログイン-37 |
Report processes for consultation between stakeholders and the highest governance body on economic, environmental and social topics. If consultation is delegated, describe to whom and any feedback processes to the highest governance body |
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| デュエルビッツカジノ ログイン-38 |
Report the composition of the highest governance body and its committees. |
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| デュエルビッツカジノ ログイン-39 |
Report whether the Chair of the highest governance body is also an executive officer (and, if so, his or her function within the organization's management and the reasons for this arrangement). |
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| デュエルビッツカジノ ログイン-40 |
Report the nomination and selection processes for the highest governance body and its committees, and the criteria used for nominating and selecting highest governance body members, |
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| デュエルビッツカジノ ログイン-41 |
Report processes for the highest governance body to ensure conflicts of interest are avoided and managed.Report whether conflicts of interest are disclosed to stakeholders, including, as a minimum:
- Cross-board membership
- Cross-shareholding with suppliers and other stakeholders
- Existence of controlling shareholder
- Related party disclosures
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| デュエルビッツカジノ ログイン-42 |
Report the highest governance body's and senior executives' roles in the development, approval, and updating of the organization's purpose, value or mission statements, strategies, policies, and goals related to economic, environmental and social impacts |
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| デュエルビッツカジノ ログイン-43 |
Report the measures taken to develop and enhance the highest governance body's collective knowledge of economic, environmental and social topics |
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| デュエルビッツカジノ ログイン-44 |
- Report the processes for evaluation of the highest governance body's performance with respect to governance of economic, environmental and social topics. Report whether such evaluation is independent or not, and its frequency. Report whether such evaluation is a self-assessment
- Report actions taken in response to evaluation of the highest governance body's performance with respect to governance of economic, environmental and social topics, including, as a minimum, changes in membership and organizational practice
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| デュエルビッツカジノ ログイン-45 |
- Report the highest governance body's role in the identification and management of economic, environmental and social impacts, risks, and opportunities. Include the highest governance body's role in the implementation of due diligence processes
- Report whether stakeholder consultation is used to support the highest governance body's identification and management of economic, environmental and social impacts, risks, and opportunities
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| デュエルビッツカジノ ログイン-46 |
Report the highest governance body's role in reviewing the effectiveness of the organization's risk management processes for economic, environmental and social topics |
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| デュエルビッツカジノ ログイン-47 |
Report the frequency of the highest governance body's review of economic, environmental and social impacts, risks, and opportunities |
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| デュエルビッツカジノ ログイン-48 |
Report the highest committee or position that formally reviews and approves the organization's sustainability report and ensures that all material Aspects are covered |
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| デュエルビッツカジノ ログイン-49 |
Report the process for communicating critical concerns to the highest governance body |
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| デュエルビッツカジノ ログイン-51 |
Report the remuneration policies for the highest governance body and senior executives for the below types of remuneration. |
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| デュエルビッツカジノ ログイン-52 |
Report the process for determining remuneration. |
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| デュエルビッツカジノ ログイン-56 |
Describe the organization's values, principles, standards and norms of behavior such as codes of conduct and codes of ethics |
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| デュエルビッツカジノ ログイン-57 |
Report the internal and external mechanisms for seeking advice on ethical and lawful behavior, and matters related to organizational integrity, such as helplines or advice lines |
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| デュエルビッツカジノ ログイン-58 |
Report the internal and external mechanisms for reporting concerns about unethical or unlawful behavior, and matters related to organizational integrity, such as escalation through line management, whistleblowing mechanisms or hotlines |
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| Environmental |
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| デュエルビッツカジノ ログイン-EN1 |
Materials used by weight or volume |
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デュエルビッツカジノ ログイン-EN3 |
Energy consumption within the organization |
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| デュエルビッツカジノ ログイン-EN7 |
Reductions in energy requirements of products and services |
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| デュエルビッツカジノ ログイン-EN8 |
Total water withdrawal by source |
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| デュエルビッツカジノ ログイン-EN10 |
Percentage and total volume of water recycled and reused |
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| デュエルビッツカジノ ログイン-EN13 |
Habitats protected or restored |
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| デュエルビッツカジノ ログイン-EN15 |
Direct greenhouse gas (GHG) emissions (scope 1) |
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| デュエルビッツカジノ ログイン-EN16 |
Energy indirect greenhouse gas (GHG) emissions (scope 2) |
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| デュエルビッツカジノ ログイン-EN19 |
Reduction of greenhouse gas (GHG) emissions |
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| デュエルビッツカジノ ログイン-EN21 |
NOx, SOx, and other significant air emissions |
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| デュエルビッツカジノ ログイン-EN22 |
Total water discharge by quality and destination |
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| デュエルビッツカジノ ログイン-EN23 |
Total weight of waste by type and disposal method |
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| デュエルビッツカジノ ログイン-EN24 |
Total number and volume of significant spills |
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| デュエルビッツカジノ ログイン-EN25 |
Weight of transported, imported, exported, or treated waste deemed hazardous under the terms of the basel convention2 annex I, II, III, and VIII, and percentage of transported waste shipped internationally |
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| デュエルビッツカジノ ログイン-EN27 |
Extent of impact mitigation of environmental impacts of products and services |
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| デュエルビッツカジノ ログイン-EN28 |
Percentage of products sold and their packaging materials that are reclaimed by category |
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| デュエルビッツカジノ ログイン-EN29 |
Monetary value of significant fines and total number of non-monetary sanctions for non-compliance with environmental laws and regulations |
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| デュエルビッツカジノ ログイン-EN30 |
Significant environmental impacts of transporting products and other goods and materials for the organization's operations, and transporting members of the workforce |
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| デュエルビッツカジノ ログイン-EN31 |
Total environmental protection expenditures and investments by type |
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