Sustainability

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ESG Survey Index

Overall Management

Policies/Governance Strategy (Risks/Opportunities) Risk Management Indicators/Targets/Progress Others
Sustainability Management Philosophy Promotion System＞Promotion Structure for the Five Management Focuses—Important Issues for ESG Management Moving toward 2030 Risk Management Focus 1. Creating Businesses with Greater Social Value Risk Management Focus 1. Creating Businesses with Greater Social Value Focus 2. Developing Our Diverse Talent to Get Closer to Our Vision Focus 3. Creating Working Environments where It Is Easy to Produce Results Focus 4. Sustainably Reducing Environmental Impact Focus 5. Building a Robust Management Base <Collaboration>External Evaluation and Initiatives
Stakeholders Basic Approach ー ー Actual Results Specific Initiatives ー
Non-Financial Data/Third-Party Verification ー ー ー ー <Non-Financial Data>Environmental, Social, Governance

Environmental

Policies/Governance Strategy (Risks/Opportunities) Risk Management Indicators/Targets/Progress Others
Environmental Environmental Policy System for Promoting Environmental Activities ー Environmental Risk Management Focus 4. Sustainably Reducing Environmental Impact ー
Climate Change Information Disclosure in Accordance with the TCFD Recommendations Information Disclosure in Accordance with the TCFD Recommendations＞Strategies Information Disclosure in Accordance with the TCFD Recommendations＞Risk Management Information Disclosure in Accordance with the TCFD Recommendations＞Indicators and Targets GHG Reduction Activities at Divisions <Internal Carbon Pricing>CO₂ Reduction and Energy Conservation of Divisions
Water Security Initiatives for Water Usage Reduction Initiatives for Water Usage Reduction Water Management Plan for Reducing Water Resources and Actual Results <Assessment>Information Disclosure in Accordance with the TCFD Recommendations<Assessment>Water Management
Resource Usage/Waste/Pollution Conserving Resources Initiatives for Reduce Waste Initiatives for Collecting and Recycling Lamps Reducing the Amount of Harmful Chemical Substances Used Initiatives for Reduce Waste ー
Products Basic Approach Three-Pronged Structure for New Business Creation Green Products Plan for Reducing CO₂ Emissions Using Development of Green Products and Actual Results Life Cycle Assessment Activities

Social

Policies/Governance Strategy (Risks/Opportunities) Risk Management Indicators/Targets/Progress Others
Human Rights Basic Approach Basic Approach Practicing Due Diligence for Human Rights ー <Education and Training>Conducting Human Rights Education <Monitoring>Practicing Due Diligence for Human Rights <Engagement>Initiatives in Supply Chain Management <Whistleblowing>Ushio Helpline <Local Communities>Work-related Accident Prevention and Safety Initiatives
Supply Chain (Downstream) Quality Management System and Framework Product Safety Management System Initiatives for Quality Improvement Quality Management System and Framework Product Safety Management System BCP Initiatives Quality Enhancement Initiatives ー
Supply Chain (Upstream) Basic Purchasing Policy CSR Procurement Policy Basic Policy Statement for Conflict Minerals CSR Procurement Initiatives CSR Procurement Survey Chemical Substances Management System (CMS) Checking for Conflict Materials ESG in Supply Chains Compliance with International Environmental Regulations Respect for Human Rights in the Supply Chain Plan for CSR Procurement and Actual Results <Communication>ESG in Supply Chains <Collaboration>Contributing to Initiatives through Corporate Collaboration within Industry Bodies <Education and Training>Building Relationships with Business Partners <Education and Training>Education Programs for Internal Procurement Departments
Labor Basic Approach Promotion of Diversity and Inclusion Commitment to Health and Safety Work-Life Balance Human Capital Strategic Vision Health Declaration and Promotion System Employee Health and Safety Measures Health Declaration and Promotion System Focus 2. Developing Our Diverse Talent to Get Closer to Our Vision Focus 3. Creating Working Environments where It Is Easy to Produce Results Employee Health and Safety Measures Health Declaration and Promotion System Appropriate Monitoring of Working Hours and Measures to Address Overtime <Communication>Diversity and Inclusion Project Initiatives <Communication>Specific Initiatives <Education and Training>Employee Health and Safety Measures <Education and Training>Diverse Training and Support Systems <Reporting>Ushio Helpline Labor Union Wages
Health and Safety Health Declaration and Promotion System Commitment to Health and Safety Health Declaration and Promotion System Work-Life Balance Employee Health and Safety Measures Employee Health and Safety Measures Appropriate Monitoring of Working Hours and Measures to Address Overtime <Monitoring>Work-Life Balance <Education and Training>Work-Life Balance <Education and Training>Employee Health and Safety Measures
Promotion of Diversity and Inclusion Promotion of Diversity and Inclusion Diversity and Inclusion Project ー Diversity and Inclusion Project Initiatives Education and Training
Social Contributions Contribute to a Sustainable Society through Business Approach to Corporate Citizenship Activities Three-Pronged Structure for New Business Creation ー Approach to Activities in the Local Community Contributions to the Environment Employee-led Volunteering and Charitable Donations Technical Assistance The Ushio Foundation ー

Governance

Policies/Governance Strategy (Risks/Opportunities) Risk Management Indicators/Targets/Progress Others
Corporate Governance Corporate Governance Corporate Governance System Risk Management ー ー
Anti-Corruption/Bribery Ushio Global Anti-Corruption Policy Initiatives to Prevent Corruption Initiatives to Prevent Corruption ー <Monitoring>Compliance
Information Security The Ushio Group’s Information Security Policy Information Security Information Security ー <Monitoring>Information Security <Education and Training>Information Security
Risk Management Risk Management Policy Risk Management Risk Management ー <Transparency>Supervision of Risk Management <Transparency>Material Risks
Tax Tax Policy ー ー ー <Tax Payments by Region>Non-Financial Data (Governance)