General Standard Disclosures |
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デュエルビッツ 入金方法-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 入金方法-2 |
Provide a description of key impacts, risks, and opportunities |
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デュエルビッツ 入金方法-3 |
Report the name of the organization |
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デュエルビッツ 入金方法-4 |
Report the primary brands, products, and services |
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デュエルビッツ 入金方法-5 |
Report the location of the organization's headquarters |
Back cover, website
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デュエルビッツ 入金方法-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 入金方法-7 |
Report the nature of ownership and legal form |
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デュエルビッツ 入金方法-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 入金方法-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 入金方法-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 入金方法-12 |
Describe the organization's supply chain |
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デュエルビッツ 入金方法-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 入金方法-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 入金方法-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 入金方法-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 入金方法-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 入金方法-20 |
For each material Aspect, report the Aspect Boundary within the organization |
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デュエルビッツ 入金方法-24 |
List of stakeholders and groups participating in organization |
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デュエルビッツ 入金方法-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 入金方法-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 入金方法-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 入金方法-28 |
Reporting period (such as fiscal or calendar year) for information provided |
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デュエルビッツ 入金方法-29 |
Date of most recent previous report (if any) |
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デュエルビッツ 入金方法-30 |
Reporting cycle (such as annual, biennial) |
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デュエルビッツ 入金方法-31 |
Provide the contact point for questions regarding the report or its contents |
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デュエルビッツ 入金方法-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 入金方法-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 入金方法-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 入金方法-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 入金方法-38 |
Report the composition of the highest governance body and its committees. |
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デュエルビッツ 入金方法-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 入金方法-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 入金方法-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 入金方法-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 入金方法-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 入金方法-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 入金方法-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 入金方法-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 入金方法-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 入金方法-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 入金方法-49 |
Report the process for communicating critical concerns to the highest governance body |
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デュエルビッツ 入金方法-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 入金方法-52 |
Report the process for determining remuneration. |
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デュエルビッツ 入金方法-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 入金方法-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 入金方法-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 入金方法-EN1 |
Materials used by weight or volume |
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デュエルビッツ 入金方法-EN2 |
Ratio of raw materials derived from recycling |
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デュエルビッツ 入金方法-EN3 |
Energy consumption within the organization |
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デュエルビッツ 入金方法-EN7 |
Reductions in energy requirements of products and services |
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デュエルビッツ 入金方法-EN8 |
Total water withdrawal by source |
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デュエルビッツ 入金方法-EN10 |
Percentage and total volume of water recycled and reused |
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デュエルビッツ 入金方法-EN11 |
Locations with high-value areas of biodiversity |
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デュエルビッツ 入金方法-EN13 |
Habitats protected or restored |
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デュエルビッツ 入金方法-EN15 |
Direct greenhouse gas (GHG) emissions (scope 1) |
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デュエルビッツ 入金方法-EN16 |
Energy indirect greenhouse gas (GHG) emissions (scope 2) |
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デュエルビッツ 入金方法-EN19 |
Reduction of greenhouse gas (GHG) emissions |
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デュエルビッツ 入金方法-EN21 |
NOx, SOx, and other significant air emissions |
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デュエルビッツ 入金方法-EN22 |
Total water discharge by quality and destination |
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デュエルビッツ 入金方法-EN23 |
Total weight of waste by type and disposal method |
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デュエルビッツ 入金方法-EN24 |
Total number and volume of significant spills |
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デュエルビッツ 入金方法-EN27 |
Extent of impact mitigation of environmental impacts of products and services |
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デュエルビッツ 入金方法-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 入金方法-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 入金方法-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 入金方法-EN31 |
Total environmental protection expenditures and investments by type |
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デュエルビッツ 入金方法-EN32 |
New suppliers selected by environmental standards |
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デュエルビッツ 入金方法-EN33 |
Realistic supply chain, potential environmental impact |
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