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Company Information

CSR Activities

Investor Relations

CSR Activities

GRI Standard Reference

General Disclosures

DisclosureContentWeb
Organizational profile
102-1Name of the organizationCorporate Profile
102-2Activities, brands, products, and servicesCorporate Profile
102-3Location of headquartersCorporate Profile
102-4Location of operationsGroup Bases
102-5Ownership and legal formCorporate Profile
102-6Markets served

Group Bases

Corporate Profile

102-7Scale of the organization

Corporate Profile

IR Library

Group Bases

102-8Information on employees and other workersPromoting diversity
102-9Supply chainTogether with Suppliers
102-10Significant changes to the organization and its supply chainFilings with Tokyo Stock Exchange
102-11Precautionary Principle or approachRisk Management
102-12External initiatives

Participation in the United Nations Global Compact

Preventing global warming | Disclosure of information about climate change

102-13Membership of associationsEngagement with Stakeholders
Strategy
102-14Statement from senior decision-makerMESSAGE from the PRESIDENT
102-15Key impacts, risks, and opportunitiesRisk Management
Ethics and integrity
102-16Values, principles, standards, and norms of behaviorPhilosophy System
102-17Mechanisms for advice and concerns about ethics

Corporate Governance

Initiatives on Human Rights

Governance
102-18Governance structure

Corporate Governance

CSR Philosophy and System of Promotion

102-19Delegating authorityCSR Philosophy and System of Promotion
102-20Executive-level responsibility for economic, environmental, and social topicsCSR Philosophy and System of Promotion
102-21Consulting stakeholders on economic, environmental, and social topicsCSR Philosophy and System of Promotion
102-22Composition of the highest governance body and its committeesCorporate Governance
102-23Chair of the highest governance bodyBoard of Directors
102-24Nominating and selecting the highest governance bodyCorporate Governance
102-25Conflicts of interest-
102-26Role of highest governance body in setting purpose, values, and strategy-
102-27Collective knowledge of highest governance body-
102-28Evaluating the highest governance body’s performance-
102-29Identifying and managing economic, environmental, and social impacts

Materiality

Risk Management

Initiatives on Human Rights

Engagement with Stakeholders


102-30Effectiveness of risk management processesRisk Management
102-31Review of economic, environmental, and social topics

CSR Philosophy and System of Promotion

102-32Highest governance body’s role in sustainability reporting

CSR Philosophy and System of Promotion

102-33Communicating critical concernsRisk Management
102-34Nature and total number of critical concerns-
102-35Remuneration policiesCorporate Governance
102-36Process for determining remunerationCorporate Governance
102-37Stakeholders’ involvement in remuneration-
102-38Annual total compensation ratio-
102-39Percentage increase in annual total compensation ratio-
Stakeholder engagement
102-40List of stakeholder groups

Engagement with Stakeholders

TOTO Water Environmental Fund

102-41Collective bargaining agreementsManagement and Labor Dialogue
102-42Identifying and selecting stakeholders

Engagement with Stakeholders

TOTO Water Environmental Fund

102-43Approach to stakeholder engagement

Engagement with Stakeholders

TOTO Water Environmental Fund

For Customer Satisfaction

All Employees Together

Together with Suppliers

Together with Shareholders

For the Society

102-44Key topics and concerns raisedEngagement with Stakeholders
Reporting practice
102-45Entities included in the consolidated financial statements

Group Bases

Financial result

Financial & Non-financial Data

102-46Defining report content and topic BoundariesMateriality
102-47List of material topicsMateriality
102-48Restatements of information-
102-49Changes in reportingStock Exchange disclosure documents
102-50Reporting period

Scope of reporting

CSR activity content list

Financial & Non-financial Data

102-51Date of most recent reportSeptember 2022
102-52Reporting cycle

Scope of reporting

CSR activity content list

102-53Contact point for questions regarding the reportCSR inquiry(Japanese)
102-54Claims of reporting in accordance with the GRI Standards-
102-55GRI content indexThis page
102-56External assurance

Financial And Non-Financial Data

Independent Practitioner's Assurance

Management Approach
103-1Explanation of the material topic and its BoundaryMateriality
103-2The management approach and its components

CSR Philosophy and System of Promotion

103-3Evaluation of the management approach

CSR Philosophy and System of Promotion


Economic Topics

DisclosureContentWeb
Economic Performance
201-1Direct economic value generated and distributed

Corporate Profile

Financial result

201-2Financial implications and other risks and opportunities due to climate change

Risk Management

201-3Defined benefit plan obligations and other retirement plans

Financial result

201-4Financial assistance received from government-
Market Presence
202-1Ratios of standard entry level wage by gender compared to local minimum wage

-

202-2Proportion of senior management hired from the local community

-

Indirect Economic Impacts
203-1Infrastructure investments and services supported

For the Society

Preserving the water environment

Creating a sanitary and comfortable living environment

Developing the next generation

TOTO Water Environmental Fund

203-2Significant indirect economic impacts-

Procurement Practices

204-1
Proportion of spending on local suppliers

-

Anti-corruption
205-1
Operations assessed for risks related to corruption

-

205-2
Communication and training about anti-corruption policies and procedures    

Compliance

TOTO Group Business Conduct Guidelines

205-3
Confirmed incidents of corruption and actions taken
-

Anti-competitive Behavior

206-1
Legal actions for anti-competitive behavior, anti-trust, and monopoly practices

Compliance

Tax
207-1
Approach to tax

Corporate Governance

207-2
Tax governance, control and risk management

Corporate Governance

207-3
Stakeholder engagement and management of concerns related to tax

Corporate Governance

207-4
Country-by-country reporting
-

Environmental Topics

DisclosureContentWeb
Material
301-1Materials used by weight or volumeOverview of Environmental Impact
301-2Recycled input materials usedConserving natural resources (Products)
301-3Reclaimed products and their packaging materials-
Energy
302-1Energy consumption within the organizationFinancial And Non-Financial Data
302-2Energy consumption outside of the organization-
302-3Energy intensityFinancial And Non-Financial Data
302-4Reduction of energy consumption-
302-5Reductions in energy requirements of products and services-
Water and Effluents
303-1Interactions with water as a shared resourceConserving water
303-2Management of water discharge-related impactsKeeping the Earth clean | Environmental Risk Initiatives
303-3Water withdrawal-
303-4Water dischargeFinancial And Non-Financial Data
303-5Water consumptionFinancial And Non-Financial Data
Biodiversity
304-1Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas-
304-2Significant impacts of activities, products, and services on biodiversity-
304-3Habitats protected or restored-
304-4IUCN Red List species and national conservation list species with habitats in areas affected by operations-
Emissions
305-1Direct (Scope 1) GHG emissions

Financial And Non-Financial Data

Preventing global warming (Manufacturing)

305-2Energy indirect (Scope 2) GHG emissions

Financial And Non-Financial Data

Preventing global warming (Manufacturing)

305-3Other indirect (Scope 3) GHG emissions

Financial And Non-Financial Data

Preventing global warming ( Products)

Preventing global warming (Logistics)

305-4GHG emissions intensityFinancial And Non-Financial Data
305-5Reduction of GHG emissions

Financial And Non-Financial Data

Preventing global warming ( Products)

Preventing global warming (Manufacturing)

Preventing global warming ( Logistics)

305-6Emissions of ozone-depleting substances (ODS)-
305-7Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissionsFinancial And Non-Financial Data
Effluents and Waste
306-1
Waste generation and significant waste-related impacts
Conserving natural resources | Reducing waste
306-2
Management of significant waste-related impacts
Conserving natural resources | Reducing waste
306-3
Waste generated
Financial And Non-Financial Data
306-4
Waste diverted from disposal
Financial And Non-Financial Data
306-5
Waste directed to disposal
Financial And Non-Financial Data
Environmental Compliance
307-1
Non-compliance with environmental laws and regulations
Keeping the Earth clean(Environmental Risk Initiatives)
Supplier Environmental Assessment
308-1
New suppliers that were screened using environmental criteria
Together with Suppliers
308-2
Negative environmental impacts in the supply chain and actions taken
Together with Suppliers

Social Topics

DisclosureContentWeb
Employment
401-1New employee hires and employee turnover

Financial And Non-Financial Data

Promoting Diversity

401-2Benefits provided to full-time employees that are not provided to temporary or part-time employees-
401-3Parental leave

Financial And Non-Financial Data

Promoting Work-Life Balance

Labor/Management Relations
402-1Minimum notice periods regarding operational changes

-

Occupational Health and Safety
403-1Occupational health and safety management systemOccupational Safety and Health
403-2Hazard identification, risk assessment, and incident investigation fatalities

Occupational Safety and Health

403-3Occupational health services

Occupational Safety and Health

403-4Worker participation, consultation, and communication on occupational health and safetyOccupational Safety and Health
403-5Worker training on occupational health and safety

Occupational Safety and Health

403-6Promotion of worker healthOccupational Safety and Health
403-7Prevention and mitigation of occupational health and safety impacts directly linked by business relationships

-

403-8Workers covered by an occupational health and safety management system-
403-9Work-related injuriesOccupational Safety and Health
403-10Work-related ill health

-

Training and Education
404-1Average hours of training per year per employee

Financial And Non-Financial Data

404-2Programs for upgrading employee skills and transition assistance programs

Financial And Non-Financial Data

Human Resource Development

Promoting Diversity

404-3Percentage of employees receiving regular performance and career development reviews

-

Diversity and Equal Opportunity
405-1Diversity of governance bodies and employees

Financial And Non-Financial Data

Promoting Diversity

405-2Ratio of basic salary and remuneration of women to men

-

Non-discrimination
406-1Incidents of discrimination and corrective actions taken

-

Freedom of Association and Collective Bargaining
407-1Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk-
Child Labor
408-1Operations and suppliers at significant risk for incidents of child labor

-

Forced or Compulsory Labor
409-1Operations and suppliers at significant risk for incidents of forced or compulsory labor

-

Security Practices
410-1Security personnel trained in human rights policies or procedures-
Rights of Indigenous Peoples
411-1Incidents of violations involving rights of indigenous peoples

-

Human Rights Assessment
412-1Operations that have been subject to human rights reviews or impact assessments-
412-2Employee training on human rights policies or proceduresInitiatives on Human Rights
412-3Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening-
Local Communities
413-1Operations with local community engagement, impact assessments, and development programs

Overview of Environmental Impact

For the Society

TOTO Water Environmental Fund

413-2
Operations with significant actual and potential negative impacts on local communities
-
Supplier Social Assessment
414-1
New suppliers that were screened using social criteria
Together with Suppliers
414-2
Negative social impacts in the supply chain and actions taken
Together with Suppliers
Public Policy
415-1
Political contributions
-
Customer Health and Safety
416-1
Assessment of the health and safety impacts of product and service categories
How We Deal with Quality and Safety
416-2
Incidents of non-compliance concerning the health and safety impacts of products and services
-
Marketing and Labeling
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
418-1
Substantiated complaints concerning breaches of customer privacy and losses of customer data
-
Socioeconomic Compliance
419-1
Non-compliance with laws and regulations in the social and economic area
-

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