Content Index : GRI Standard Contents Index

General Standard Disclosures
Environmental
Social

Our website refers to the Global Reporting Initiative (GRI) Standards: Core option.

Indicators		Location at Sustainability Website, Other Relevant Websites, or Notes
General Standard Disclosures
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	Affiliates
102-5	Ownership and legal form	Corporate Profile
102-6	Markets served	Business Segments IR Summary
102-7	Scale of the organization	Corporate Profile
102-8	Information on employees and other workers	Numbers of Employees
102-9	Supply chain	Responsible Supply Chain
102-10	Signicant changes to the organization and its supply chain	Not applicable
102-11	Precautionary Principle or approach	Risk Management Environmental Risk Management Chemical Substance Management
102-12	External initiatives	Respecting Global Standards, Norms, Guidelines, and Initiatives Management System Initiatives Relating to Global Standards, Legislation, and Regulations Responsible Minerals Procurement
102-13	Membership of associations	Product Recycling Management of Chemical Substances in Products Participation in the Japan Business Initiative for Biodiversity Participation in International and Industrial Partnerships Management System
Strategy
102-14	Statement from senior decision-maker	Message from the President
102-15	Key impacts, risks, and opportunities	Risk Management Panasonic Environment Vision 2050 Approaches to CO₂ Reduction Recycling-oriented Manufacturing Approaches to Water Resource Conservation Initiatives to Reduce the Environmental Impact of Chemical Substances Approaches to Biodiversity
Ethics and integrity
102-16	Values, principles, standards, and norms of behavior	Our Unchanging Management Philosophy and Sustainability The Company’s management philosophy The Sustainability Policy
102-17	Mechanisms for advice and concerns about ethics	Whistleblowing Systems Fair Trade
Governance
102-18	Governance structure	Corporate Governance System for the Promotion of CSR Activities Promotion System for Environmental Sustainability Management
102-19	Delegating authority	-
102-20	Executive-level responsibility for economic, environmental, and social topics	-
102-21	Consulting stakeholders on economic, environmental, and social topics	-
102-22	Composition of the highest governance body and its committees	-
102-23	Chair of the highest governance body	-
102-24	Nominating and selecting the highest governance body	-
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	-
102-30	Effectiveness of risk management processes	-
102-31	Review of economic, environmental, and social topics	-
102-32	Highest governance body’s role in sustainability reporting	-
102-33	Communicating critical concerns	-
102-34	Nature and total number of critical concerns	-
102-35	Remuneration policies	-
102-36	Process for determining remuneration	-
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	Promoting Initiatives Based on Dialogues with Stakeholders
102-41	Collective bargaining agreements	Annual Securities Report for the Fiscal Year Ended March 31, 2018 / (3)Relationship with labor union
102-42	Identifying and selecting stakeholders	Promoting Initiatives Based on Dialogues with Stakeholders Collaboration with Environmental NGOs Environmental Communication
102-43	Approach to stakeholder engagement	Promoting Initiatives Based on Dialogues with Stakeholders Collaboration with Environmental NGOs Environmental Communication
102-44	Key topics and concerns raised	Promoting Initiatives Based on Dialogues with Stakeholders Collaboration with Environmental NGOs Environmental Communication
Reporting practice
102-45	Entities included in the consolidated nancial statements	Annual Securities Report for the Fiscal Year Ended March 31, 2018 / 4. Information on Affiliates
102-46	Defining report content and topic Boundaries	About the Sustainability Data Book 2021
102-47	List of material topics	For material issues in each area of activity and the background to their selection, please refer to the items on "Management System" for the respective area ("Policy" for the environmental area).
102-48	Restatements of information	No revised information
102-49	Changes in reporting	No significant changes
102-50	Reporting period	Scope of Reporting
102-51	Date of most recent report	Last issue date : August, 2017
102-52	Reporting cycle	Annually
102-53	Contact point for questions regarding the report	Back cover
102-54	Claims of reporting in accordance with the GRI Standards	GRI Standard Contents Index (this document)
102-55	GRI content index	GRI Standard Contents Index (this document)
102-56	External assurance	Independent Assurance Report
Management Approach
103-1	Explanation of the material topic and its Boundary	System for the Promotion of CSR Activities Environment Respect for Human Rights Human Resources Development and Promoting Diversity Occupational Health and Safety Responsible Supply Chain Fair Operating Practices Customer Relations Raising Quality Levels and Ensuring Product Safety Information Security and Protection of Personal Information
103-2	The management approach and its components	System for the Promotion of CSR Activities Risk Management Panasonic Environment Vision 2050 Policy Environmental Governance Environmental Management Systems Environmental Risk Management Respect for Human Rights Human Resources Development and Promoting Diversity Occupational Health and Safety Responsible Supply Chain Fair Operating Practices Customer Relations Raising Quality Levels and Ensuring Product Safety Information Security and Protection of Personal Information
103-3	Evaluation of the management approach	Numerical Targets and Performance Levels under Green Plan 2018 Environmental Management Systems Occupational Health and Safety (Management System) Fair Operating Practices (Performance Evaluation) Management System Information Security and protection of Personal Information External Recognition
Economic Performance
201-1	Direct economic value generated and distributed	Annual Securities Report for the Fiscal Year Ended March 31, 2018 Spending on Corporate Citizenship Activities
201-2	Financial implications and other risks and opportunities due to climate change	Risk Management (Policies on Business Continuity Management (BCM) and Business Continuity Plans (BCP) Panasonic Environment Vision 2050
201-3	Defined benefit plan obligations and other retirement plans	-
201-4	Financial assistance received from government	-
Procurement Practices
204-1	Proportion of spending on local suppliers	Responsible Supply Chain (Overview of Supply Chain)
Anti-corruption
205-1	Operations assessed for risks related to corruption	Fair Operating Practices：Performance Evaluation
205-2	Communication and training about anti-corruption policies and procedures	Fair Operating Practices：Compliance Training
205-3	Confirmed incidents of corruption and actions taken	Fair Operating Practices：Performance Evaluation
Anti-competitive Behavior
206-1	Legal actions for anti-competitive behavior, anti-trust, and monopoly practices	Fair Operating Practices：Performance Evaluation
Environmental
Materials
301-1	Materials used by weight or volume	-
301-2	Recycled input materials used	This information is not calculated given the difficulty in defining main products due to the diversity of business operations. See Evolution of Recycling-Oriented Manufacturing for specific initiatives.
301-3	Reclaimed products and their packaging materials	-
Energy
302-1	Energy consumption within the organization	Overview of Environmental Impact Standard for Calculating
302-2	Energy consumption outside of the organization	Overview of Environmental Impact Energy Standard for Calculating
302-3	Energy intensity	Overview of Environmental Impact The Amount of the Energy Used and Energy Created in Factories Standard for Calculating
302-4	Reduction of energy consumption	-
302-5	Reductions in energy requirements of products and services	Environmental Accounting Energy Standard for Calculating
Water and Effluents
303-1	Interactions with water as a shared resource	Approaches to Water Resource Conservation
303-2	Management of water discharge-related impacts	-
303-3	Water withdrawal	Initiatives for Water Resource Conservation through Production Activities Standard for Calculating
303-4	Water discharge	Initiatives for Water Resource Conservation through Production Activities Standard for Calculating
303-5	Water consumption	Initiatives for Water Resource Conservation through Production Activities Standard for Calculating
Biodiversity
304-3	Habitats protected or restored	Revitalization of Satoyama* in Coordination with Citizens Groups
304-4	IUCN Red List species and national conservation list species with habitats in areas a ected by operations	Forest of Coexistance Monitoring Report (Japanese Version Only)
Emissions
305-1	Direct (Scope 1) GHG emissions	Overview of Environmental Impact and Environmental Accounting The Amount of the Energy Used and Energy Created in Factories Standard for Calculating
305-2	Energy indirect (Scope 2) GHG emissions	Overview of Environmental Impact and Environmental Accounting The Amount of the Energy Used and Energy Created in Factories Standard for Calculating
305-3	Other indirect (Scope 3) GHG emissions	Overview of Environmental Impact and Environmental Accounting Standard for Calculating
305-4	GHG emissions intensity	Overview of Environmental Impact The Amount of the Energy Used and Energy Created in Factories Standard for Calculating
305-5	Reduction of GHG emissions	Overview of Environmental Impact The Amount of the Energy Used and Energy Created in Factories Standard for Calculating
305-6	Emissions of ozone-depleting substances (ODS)	Managed as a substance whose use must be suspended immediately in case it is currently used.
305-7	Nitrogen oxides (NOX), sulfur oxides (SOX), and other signi cant air emissions	Management of Chemical Substances at Factories
Effluents and Waste
306-1	Water discharge by quality and destination	Initiatives for Water Resource Conservation through Production Activities
306-2	Waste by type and disposal method	Overview of Environmental Impact Evolution of Recycling-Oriented Manufacturing Standard for Calculating
306-3	Significant spills	Measures Against Soil and Groundwater Contamination
Environmental Compliance
307-1	Non-compliance with environmental laws and regulations	Environmental Risk Management
Supplier Environmental Assessment
308-2	Negative environmental impacts in the supply chain and actions taken	Though comprehensive aggregation is not currently conducted, scope of the CSR self-assessment checklist has been expanded to cover Asian countries from fiscal 2017 in an effort to understand environment burden.
Social
Labor/Management Relations
402-1	Minimum notice periods regarding operational changes	Respect for Human Rights : Respect for the Freedom of Association and the Right to Collective Bargaining
Occupational Health and Safety
403-1	Workers representation in formal joint management–worker health and safety committees	Occupational Health and Safety : Management System Occupational Health and Safety : Responsible Executive and Framework
403-2	Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities	Occupational Health and Safety : Incidence of Occupational Accidents and Responses
403-3	Workers with high incidence or high risk of diseases related to their occupation	-
403-4	Health and safety topics covered in formal agreements with trade unions	-
Training and Education
404-1	Average hours of training per year per employee	-
404-2	Programs for upgrading employee skills and transition assistance programs	Human Resources Development and Promotion of Diversity : Human Resources Development
404-3	Percentage of employees receiving regular performance and career development reviews	Human Resources Development and Promotion of Diversity : Human Resources Development
Diversity and Equal Opportunity
405-1	Diversity of governance bodies and employees	Diversity & Inclusion (Japanese Only) Numbers of Employees Corporate Governance
405-2	Ratio of basic salary and remuneration of women to men	-
Non-discrimination
406-1	Incidents of discrimination and corrective actions taken	Reason for omission Confidentiality constraints: We refrain from disclosing information on concrete contents as they are sensitive issues relating to individual privacy.
Freedom of Association and Collective Bargaining
407-1	Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk	Respect for Human Rights : Respect for the Freedom of Association and the Right to Collective Bargaining
Child Labor
408-1	Operations and suppliers at signi cant risk for incidents of child labor	Respect for Human Rights : Prohibiting Forced Labor, Effectively Abolishing Child Labor, and Giving Attention to Young Workers
Forced or Compulsory Labor
409-1	Operations and suppliers at significant risk for incidents of forced or compulsory labor	-
Human Rights Assessment
412-1	Operations that have been subject to human rights reviews or impact assessments	Respect for Human Rights
412-2	Employee training on human rights policies or procedures	-
412-3	Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening	-
Local Communities
413-1	Operations with local community engagement, impact assessments, and development programs	Community Relations
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	Responsible Supply Chain
414-2	Negative social impacts in the supply chain and actions taken	Responsible Supply Chain : Enforcement of CSR for Suppliers
Public Policy
415-1	Political contributions	Fair Operating Practices : Ensuring Transparency of Political Contribution Funds
Customer Health and Safety
416-1	Assessment of the health and safety impacts of product and service categories	Raising Product Quality Levels and Ensuring Product Safety : Management System
416-2	Incidents of non-compliance concerning the health and safety impacts of products and services	Raising Product Quality Levels and Ensuring Product Safety : Major Accidents and Responses
Marketing and Labeling
417-1	Requirements for product and service information and labeling	Raising Product Quality Levels and Ensuring Product Safety : Internal Company Rules Concerning Product Labeling
417-2	Incidents of non-compliance concerning product and service information and labeling	No incidents of non-compliance
417-3	Incidents of non-compliance concerning marketing communications	No incidents of non-compliance
Customer Privacy
418-1	Substantiated complaints concerning breaches of customer privacy and losses of customer data	No incidents of non-compliance