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General Disclosures

Disclosure Content Web
Organizational profile
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 Group Bases
102-5 Ownership and legal form Corporate Profile
102-6 Markets served Group Bases
Corporate Profile
102-7 Scale of the organization Corporate Profile
IR Library
Group Bases
102-8 Information on employees and other workers Promoting diversity
102-9 Supply chain Together with Suppliers
102-10 Significant changes to the organization and its supply chain Stock Exchange disclosure documents(Japanse)
102-11 Precautionary Principle or approach Risk Management
102-12 External initiatives -
102-13 Membership of associations -
Strategy
102-14 Statement from senior decision-maker MESSAGE from the PRESIDENT
102-15 Key impacts, risks, and opportunities Risk Management
Ethics and integrity
102-16 Values, principles, standards, and norms of behavior Philosophy System
102-17 Mechanisms for advice and concerns about ethics Corporate Governance
Initiatives on Human Rights
Governance
102-18 Governance structure Corporate Governance
CSR Philosophy and System of Promotion
102-19 Delegating authority CSR Philosophy and System of Promotion
102-20 Executive-level responsibility for economic, environmental, and social topics CSR Philosophy and System of Promotion
102-21 Consulting stakeholders on economic, environmental, and social topics CSR Philosophy and System of Promotion
102-22 Composition of the highest governance body and its committees Corporate Governance
102-23 Chair of the highest governance body Board of Directors
102-24 Nominating and selecting the highest governance body Corporate Governance
102-25 Conflicts of interest -
102-26 Role of highest governance body in setting purpose, values, and strategy -
102-27 Collective knowledge of highest governance body -
102-28 Evaluating the highest governance body’s performance -
102-29 Identifying and managing economic, environmental, and social impacts Materiality
Risk Management
Initiatives on Human Rights
Engagement with Stakeholders
102-30 Effectiveness of risk management processes Risk Management
102-31 Review of economic, environmental, and social topics -
102-32 Highest governance body’s role in sustainability reporting -
102-33 Communicating critical concerns Risk Management
102-34 Nature and total number of critical concerns -
102-35 Remuneration policies Corporate Governance
102-36 Process for determining remuneration Corporate Governance
102-37 Stakeholders’ involvement in remuneration -
102-38 Annual total compensation ratio -
102-39 Percentage increase in annual total compensation ratio -
Stakeholder engagement
102-40 List of stakeholder groups Engagement with Stakeholders
TOTO Water Environmental Fund(Japanese)
102-41 Collective bargaining agreements Management and Labor Dialogue
102-42 Identifying and selecting stakeholders Engagement with Stakeholders
TOTO Water Environmental Fund(Japanese)
102-43 Approach to stakeholder engagement Engagement with Stakeholders
TOTO Water Environmental Fund(Japanese)
For Customer Satisfaction
All Employees Together
Together with Suppliers
Together with Shareholders
For the Society
102-44 Key topics and concerns raised Engagement with Stakeholders
Reporting practice
102-45 Entities included in the consolidated financial statements Group Bases
Securities Report(Japanese)
102-46 Defining report content and topic Boundaries -
102-47 List of material topics Materiality
102-48 Restatements of information -
102-49 Changes in reporting Stock Exchange disclosure documents(Japanse)
102-50 Reporting period Scope of reporting
CSR activity content list
102-51 Date of most recent report represented in Report
102-52 Reporting cycle Scope of reporting
CSR activity content list
102-53 Contact point for questions regarding the report CSR inquiry(Japanese)
102-54 Claims of reporting in accordance with the GRI Standards -
102-55 GRI content index This page
102-56 External assurance Financial And Non-Financial Data

Economic Topics

Disclosure Content Web
Economic Performance
103-1 Explanation of the material topic and its Boundary Materiality
103-2 The management approach and its components CSR Philosophy and System of Promotion
Risk Management
103-3 Evaluation of the management approach CSR Philosophy and System of Promotion
Risk Management
201-1 Direct economic value generated and distributed Corporate Profile
Securities Report(Japanese)
201-2 Financial implications and other risks and opportunities due to climate change Risk Management
201-3 Defined benefit plan obligations and other retirement plans Securities Report(Japanese)
Indirect Economic Impacts
103-1 Explanation of the material topic and its Boundary Materiality
103-2 The management approach and its components CSR Philosophy and System of Promotion
103-3 Evaluation of the management approach CSR Philosophy and System of Promotion
203-1 Infrastructure 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(Japanese)
TOTO Water Environmental Fund(Japanese)
Anti-corruption
103-1 Explanation of the material topic and its Boundary Materiality
103-2 The management approach and its components CSR Philosophy and System of Promotion
Compliance
103-3 Evaluation of the management approach CSR Philosophy and System of Promotion
Compliance
205-2 Communication and training about anti-corruption policies and procedures Compliance
TOTO Group Business Conduct Guidelines
Anti-competitive Behavior
103-1 Explanation of the material topic and its Boundary Materiality
103-2 The management approach and its components CSR Philosophy and System of Promotion
Compliance
103-3 Evaluation of the management approach CSR Philosophy and System of Promotion
Compliance
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices Compliance

Environmental Topics

Disclosure Content Web
Material
103-1 Explanation of the material topic and its Boundary Materiality
Global Environmental Policy
Environmental Management System
103-2 The management approach and its components Global Environmental Policy
Environmental Management System
CSR Philosophy and System of Promotion
Overview of Environmental Impact
Conserving natural resources (Products)
Conserving natural resources ( Reducing waste)
Conserving natural resources ( Reducing packaging materials)
103-3 Evaluation of the management approach Environmental Management System
CSR Philosophy and System of Promotion
Conserving natural resources ( Reducing waste)
301-1 Materials used by weight or volume Overview of Environmental Impact
301-2 Recycled input materials used Conserving natural resources (Products)
Energy
103-1 Explanation of the material topic and its Boundary Materiality
TOTO Global Environmental Vision
10th Global Environmental Action Plan
9th Global Environmental Action Plan
Global Environmental Policy
Environmental Management System
103-2 The management approach and its components TOTO Global Environmental Vision
10th Global Environmental Action Plan
9th Global Environmental Action Plan
Global Environmental Policy
Environmental Management System
CSR Philosophy and System of Promotion
Preventing global warming (Manufacturing)
Preventing global warming (Logistics)
103-3 Evaluation of the management approach 10th Global Environmental Action Plan
9th Global Environmental Action Plan
Environmental Management System
CSR Philosophy and System of Promotion
302-1 Energy consumption within the organization Financial And Non-Financial Data
302-3 Energy intensity Financial And Non-Financial Data
Water
103-1 Explanation of the material topic and its Boundary Materiality
TOTO Global Environmental Vision
Global Environmental Policy
Environmental Management System
103-2 The management approach and its components TOTO Global Environmental Vision
Global Environmental Policy
Environmental Management System
CSR Philosophy and System of Promotion
Conserving water ( Products)
103-3 Evaluation of the management approach Environmental Management System
CSR Philosophy and System of Promotion
303-1 Water withdrawal by source Financial And Non-Financial Data
303-3 Water recycled and reused Financial And Non-Financial Data
Emissions
103-1 Explanation of the material topic and its Boundary Materiality
TOTO Global Environmental Vision
Global Environmental Action Plan
10th Global Environmental Action Plan
9th Global Environmental Action Plan
Global Environmental Policy
Environmental Management System
103-2 The management approach and its components TOTO Global Environmental Vision
Global Environmental Action Plan
10th Global Environmental Action Plan
9th Global Environmental Action Plan
Global Environmental Policy
Environmental Management System
CSR Philosophy and System of Promotion
103-3 Evaluation of the management approach Global Environmental Action Plan
10th Global Environmental Action Plan
9th Global Environmental Action Plan
Environmental Management System
CSR Philosophy and System of Promotion
305-1 Direct (Scope 1) GHG emissions Financial And Non-Financial Data
Preventing global warming (Manufacturing)
305-2 Energy indirect (Scope 2) GHG emissions Financial And Non-Financial Data
Preventing global warming (Manufacturing)
305-3 Other indirect (Scope 3) GHG emissions Financial And Non-Financial Data
Preventing global warming ( Products)
Preventing global warming (Logistics)
305-4 GHG emissions intensity Financial And Non-Financial Data
305-5 Reduction of GHG emissions Financial And Non-Financial Data
Preventing global warming ( Products)
Preventing global warming (Manufacturing)
Preventing global warming ( Logistics)
305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions Financial And Non-Financial Data
Effluents and Waste
103-1 Explanation of the material topic and its Boundary Materiality
10th Global Environmental Action Plan
9th Global Environmental Action Plan
Global Environmental Policy
Environmental Management System
103-2 The management approach and its components 10th Global Environmental Action Plan
9th Global Environmental Action Plan
Global Environmental Policy
Environmental Management System
CSR Philosophy and System of Promotion
Keeping the Earth clean(Environmental Risk Initiatives)
Conserving natural resources ( Reducing waste)
103-3 Evaluation of the management approach 10th Global Environmental Action Plan
9th Global Environmental Action Plan
Environmental Management System
CSR Philosophy and System of Promotion
Conserving natural resources ( Reducing waste)
306-1 Water discharge by quality and destination Financial And Non-Financial Data
Keeping the Earth clean(Environmental Risk Initiatives)
Regulatory items for each site data
306-2 Waste by type and disposal method Financial And Non-Financial Data
Conserving natural resources ( Reducing waste)
Environmental Compliance
103-1 Explanation of the material topic and its Boundary Materiality
10th Global Environmental Action Plan
9th Global Environmental Action Plan
Global Environmental Policy
Environmental Management System
103-2 The management approach and its components 10th Global Environmental Action Plan
9th Global Environmental Action Plan
Global Environmental Policy
Environmental Management System
CSR Philosophy and System of Promotion
103-3 Evaluation of the management approach 10th Global Environmental Action Plan
9th Global Environmental Action Plan
Environmental Management System
CSR Philosophy and System of Promotion
307-1 Non-compliance with environmental laws and regulations Keeping the Earth clean(Environmental Risk Initiatives)

Social Topics

Disclosure Content Web
Employment
103-1 Explanation of the material topic and its Boundary Materiality
TOTO Global Environmental Vision
Global Environmental Action Plan
103-2 The management approach and its components TOTO Global Environmental Vision
Global Environmental Action Plan
CSR Philosophy and System of Promotion
Promoting Diversity
Promoting Work-Life Balance
103-3 Evaluation of the management approach TOTO Global Environmental Vision
Global Environmental Action Plan
CSR Philosophy and System of Promotion
401-1 New employee hires and employee turnover Financial And Non-Financial Data
Promoting Diversity
401-3 Parental leave Financial And Non-Financial Data
Promoting Work-Life Balance
Occupational Health and Safety
103-1 Explanation of the material topic and its Boundary Materiality
103-2 The management approach and its components CSR Philosophy and System of Promotion
Occupational Safety and Health
103-3 Evaluation of the management approach CSR Philosophy and System of Promotion
Occupational Safety and Health
403-1 Workers representation in formal joint management–worker health and safety committees 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 Financial And Non-Financial Data
Occupational Safety and Health
Training and Education
103-1 Explanation of the material topic and its Boundary Materiality
103-2 The management approach and its components CSR Philosophy and System of Promotion
Human Resource Development
Promoting Diversity
103-3 Evaluation of the management approach CSR Philosophy and System of Promotion
404-1 Average hours of training per year per employee Financial And Non-Financial Data
404-2 Programs for upgrading employee skills and transition assistance programs Financial And Non-Financial Data
Human Resource Development
Promoting Diversity
Diversity and Equal Opportunity
103-1 Explanation of the material topic and its Boundary Materiality
TOTO Global Environmental Vision
Global Environmental Action Plan
103-2 The management approach and its components TOTO Global Environmental Vision
Global Environmental Action Plan
CSR Philosophy and System of Promotion
Promoting Diversity
103-3 Evaluation of the management approach TOTO Global Environmental Vision
Global Environmental Action Plan
CSR Philosophy and System of Promotion
405-1 Diversity of governance bodies and employees Financial And Non-Financial Data
Promoting Diversity
Human Rights Assessment
103-1 Explanation of the material topic and its Boundary Materiality
TOTO Global Environmental Vision
Global Environmental Action Plan
103-2 The management approach and its components TOTO Global Environmental Vision
Global Environmental Action Plan
CSR Philosophy and System of Promotion
Initiatives on Human Rights
103-3 Evaluation of the management approach TOTO Global Environmental Vision
Global Environmental Action Plan
CSR Philosophy and System of Promotion
Initiatives on Human Rights
412-2 Employee training on human rights policies or procedures Initiatives on Human Rights
Local Communities
103-1 Explanation of the material topic and its Boundary Materiality
TOTO Global Environmental Vision
Global Environmental Action Plan
10th Global Environmental Action Plan
103-2 The management approach and its components TOTO Global Environmental Vision
Global Environmental Action Plan
CSR Philosophy and System of Promotion
10th Global Environmental Action Plan
TOTO Water Environmental Fund(Japanese)
For the Society
103-3 Evaluation of the management approach TOTO Global Environmental Vision
Global Environmental Action Plan
CSR Philosophy and System of Promotion
10th Global Environmental Action Plan
For the Society
413-1 Operations with local community engagement, impact assessments, and development programs Overview of Environmental Impact
For the Society
TOTO Water Environmental Fund(Japanese)
Customer Health and Safety
103-1 Explanation of the material topic and its Boundary Materiality
103-2 The management approach and its components CSR Philosophy and System of Promotion
How We Deal with Quality and Safety
103-3 Evaluation of the management approach CSR Philosophy and System of Promotion
How We Deal with Quality and Safety
416-1 Assessment of the health and safety impacts of product and service categories How We Deal with Quality and Safety