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GRI Standard Comparison Table

In preparing this website, we refered to the GRI Standards.

  • General Disclosures
  • Material Topics
  • Organizational profile

    GRI Standard Disclosure Reference
    102-1 Name of the organization Outline of Resona Holdings
    102-2 Activities, brands, products, and services Outline of Resona Holdings
    Major Group Companies
    102-3 Location of headquarters Outline of Resona Holdings
    102-4 Location of operations Outline of Resona Holdings
    Major Group Companies
    Initiatives Overseas
    102-5 Ownership and legal form Outline of Resona Holdings
    102-6 Markets served Outline of Resona Holdings
    Initiatives Overseas
    102-7 Scale of the organization Outline of Resona Holdings
    102-8 Information on employees and other workers Outline of Resona Holdings
    ESG Data
    102-9 Supply chain

    102-10 Significant changes to the organization and its supply chain Stock Information
    102-11 Precautionary Principle or approach Participation in Initiatives
    Risk Management
    Human Rights
    Initiatives for Socially Responsible Investing and Lending
    102-12 External initiatives Participation in Initiatives
    102-13 Membership of associations Participation in Initiatives

    Strategy

    GRI Standard Disclosure Reference
    102-14 Statement from senior decision-maker Resona Holdings Integrated Report 2020 Entire Report (Pages 2 to 9) (PDF:11.00MB)
    102-15 Key impacts, risks, and opportunities Policy and Implementation Structure
    Resona Holdings Integrated Report 2020 Entire Report (Pages 18 to 19) (PDF:11.00MB)

    Ethics and integrity

    GRI Standard Disclosure Reference
    102-16 Values, principles, standards, and norms of behavior Policy and Implementation Structure
    Compliance
    102-17 Mechanisms for advice and concerns about ethics Initiatives for Human Rights
    Compliance

    Governance

    GRI Standard Disclosure Reference
    102-18 Governance structure Corporate Governance
    102-19 Delegating authority Corporate Governance
    102-20 Executive-level responsibility for economic, environmental, and social topics Policy and Implementation Structure
    102-21 Consulting stakeholders on economic, environmental, and social topics Policy and Implementation Structure
    102-22 Composition of the highest governance body and its committees Corporate Governance
    102-23 Chair of the highest governance body Corporate Governance
    102-24 Nominating and selecting the highest governance body Corporate Governance
    102-25 Conflicts of interest Corporate Governance
    102-26 Role of highest governance body in setting purpose, values, and strategy Corporate Governance
    102-27 Collective knowledge of highest governance body Policy and Implementation Structure
    Corporate Governance
    102-28 Evaluating the highest governance body’s performance Policy and Implementation Structure
    Corporate Governance
    102-29 Identifying and managing economic, environmental, and social impacts Corporate Governance
    Risk Management
    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 Policy and Implementation Structure
    102-33 Communicating critical concerns Risk Management
    102-34 Nature and total number of critical concerns

    102-35 Remuneration policies Corporate Governance
    Corporate Governance Report
    102-36 Process for determining remuneration Corporate Governance
    Corporate Governance Report
    102-37 Stakeholders’ involvement in remuneration Corporate Governance
    Corporate Governance Report
    102-38 Annual total compensation ratio

    102-39 Percentage increase in annual total compensation ratio

    Stakeholder engagement

    GRI Standard Disclosure Reference
    102-40 List of stakeholder groups Policy and Implementation Structure
    102-41 Collective bargaining agreements ESG Data
    102-42 Identifying and selecting stakeholders

    102-43 Approach to stakeholder engagement Corporate Governance
    Initiatives for Children
    102-44 Key topics and concerns raised

    Reporting practice

    GRI Standard Disclosure Reference
    102-45 Entities included in the consolidated financial statements Major Group Companies
    102-46 Defining report content and topic Boundaries Resona Holdings Integrated Report 2020 Entire Report (Page 1) (PDF:11.00MB)
    102-47 List of material topics Resona Holdings Integrated Report 2020 Entire Report (Pages 18 to 19) (PDF:11.00MB)
    102-48 Restatements of information

    102-49 Changes in reporting

    102-50 Reporting period

    102-51 Date of most recent report IR Events
    102-52 Reporting cycle IR Events
    102-53 Contact point for questions regarding the report

    102-54 Claims of reporting in accordance with the GRI Standards GRI Standard Comparison Table
    102-55 GRI content index GRI Standard Comparison Table
    102-56 External assurance

  • Management Approach

    GRI Standard Disclosure Reference
    103-1 Explanation of the material topic and its Boundary Action Plan
    Internal Auditing
    Risk Management
    Human Rights
    Compliance
    Environmental Load Reduction in Our Offices
    103-2 The management approach and its components

    103-3 Evaluation of the management approach Policy and Implementation Structure

    Economy

    Economic Performance

    GRI Standard Disclosure Reference
    201-1 Direct economic value generated and distributed Financial Information
    201-2 Financial implications and other risks and opportunities due to climate change Response to TCFD
    201-3 Defined benefit plan obligations and other retirement plans Annual Report 2020 (Pages 12 and 46) (PDF:3.39MB)
    201-4 Activities, brands, products, and services

    Market Presence

    GRI Standard Disclosure Reference
    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

    Indirect Economic Impacts

    GRI Standard Disclosure Reference
    203-1 Infrastructure investments and services supported

    203-2 Significant indirect economic impacts Response to TCFD
    Environment

    Procurement Practices

    GRI Standard Disclosure Reference
    204-1 Proportion of spending on local suppliers

    Anti-corruption

    GRI Standard Disclosure Reference
    205-1 Operations assessed for risks related to corruption

    205-2 Communication and training about anti-corruption policies and procedures Compliance
    205-3 Confirmed incidents of corruption and actions taken ESG Data

    Anti-competitive Behavior

    GRI Standard Disclosure Reference
    206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices ESG Data

    Tax

    GRI Standard Disclosure Reference
    207-1 Approach to tax Tax Initiatives
    207-2 Tax governance, control, and risk management

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

    207-4 Country-by-country reporting Tax Initiatives

    Environment

    Materials

    GRI Standard Disclosure Reference
    301-1 Materials used by weight or volume

    301-2 Recycled input materials used ESG Data
    301-3 Reclaimed products and their packaging materials

    Energy

    GRI Standard Disclosure Reference
    302-1 Energy consumption within the organization ESG Data
    302-2 Energy consumption outside of the organization

    302-3 Energy intensity

    302-4 Reduction of energy consumption ESG Data
    302-5 Reductions in energy requirements of products and services

    Water and Effluents

    GRI Standard Disclosure Reference
    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

    GRI Standard Disclosure Reference
    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

    GRI Standard Disclosure Reference
    305-1 Direct (Scope 1) GHG emissions ESG Data
    305-2 Energy indirect (Scope 2) GHG emissions ESG Data
    305-3 Other indirect (Scope 3) GHG emissions

    305-4 GHG emissions intensity

    305-5 Reduction of GHG emissions ESG Data
    305-6 Emissions of ozone-depleting substances (ODS)

    305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions

    Waste

    GRI Standard Disclosure Reference
    306-1 Waste generation and significant waste-related impacts ESG Data
    306-2 Management of significant waste-related impacts ESG Data
    306-3 Waste generated ESG Data
    306-4 Waste diverted from disposal ESG Data
    306-5 Waste directed to disposal ESG Data

    Environmental Compliance

    GRI Standard Disclosure Reference
    307-1 Non-compliance with environmental laws and regulations ESG Data

    Supplier Environmental Assessment

    GRI Standard Disclosure Reference
    308-1 New suppliers that were screened using environmental criteria

    308-2 Negative environmental impacts in the supply chain and actions taken

    Social

    Employment

    GRI Standard Disclosure Reference
    401-1 New employee hires and employee turnover ESG Data
    401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees

    401-3 Parental leave ESG Data

    Labor/Management Relations

    GRI Standard Disclosure Reference
    402-1 Minimum notice periods regarding operational change

    Occupational Health and Safety

    GRI Standard Disclosure Reference
    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 Initiatives for Human Rights
    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 ESG Data
    403-10 Work-related ill health

    Training and Education

    GRI Standard Disclosure Reference
    404-1 Average hours of training per year per employee

    404-2 Programs for upgrading employee skills and transition assistance programs Human Resource System
    Diversity & Inclusion
    404-3 Percentage of employees receiving regular performance and career development reviews

    Diversity and Equal Opportunity

    GRI Standard Disclosure Reference
    405-1 Diversity of governance bodies and employees ESG Data
    405-2 Ratio of basic salary and remuneration of women to men

    Non-discrimination

    GRI Standard Disclosure Reference
    406-1 Incidents of discrimination and corrective actions taken

    Freedom of Association and Collective Bargaining

    GRI Standard Disclosure Reference
    407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk

    Child Labor

    GRI Standard Disclosure Reference
    408-1 Operations and suppliers at significant risk for incidents of child labor

    Forced or Compulsory Labor

    GRI Standard Disclosure Reference
    409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor

    Security Practices

    GRI Standard Disclosure Reference
    410-1 Security personnel trained in human rights policies or procedures

    Rights of Indigenous Peoples

    GRI Standard Disclosure Reference
    411-1 Incidents of violations involving rights of indigenous peoples

    Human Rights Assessment

    GRI Standard Disclosure Reference
    412-1 Operations that have been subject to human rights reviews or impact assessments

    412-2 Employee training on human rights policies or procedures Initiatives for Human Rights
    412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening

    Local Communities

    GRI Standard Disclosure Reference
    413-1 Operations with local community engagement, impact assessments, and development programs

    413-2 Operations with significant actual and potential negative impacts on local communities

    Supplier Social Assessment

    GRI Standard Disclosure Reference
    414-1 New suppliers that were screened using social criteria

    414-2 Negative social impacts in the supply chain and actions taken

    Public Policy

    GRI Standard Disclosure Reference
    415-1 Political contributions

    Customer Health and Safety

    GRI Standard Disclosure Reference
    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

    Marketing and Labeling

    GRI Standard Disclosure Reference
    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

    GRI Standard Disclosure Reference
    418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data

    Socioeconomic Compliance

    GRI Standard Disclosure Reference
    419-1 Non-compliance with laws and regulations in the social and economic area ESG Data