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	Our Response to Global Warming and Climate Change(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	Our Response to Global Warming and Climate Change(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