7spinカジノ Content Index（Universal Standards）Sustainability / Corporate Communication Book

7spinカジノ Content Index

Topic-specific Standards

7spinカジノ 102：General Disclosures

Organizational profile

Code Reporting requirements Publication Pages
102-1

Name of 7spinカジノ

  • a.Name of 7spinカジノ.
 P53 Corporate Outline
102-2

Activities, brands, products, and services

  • a.A description of 7spinカジノ’s activities.
  • b.Primary brands, products, and services, including an explanation of any products or services that are banned in certain markets.
 P4 7spinカジノ’s Business Model
P12 Value Creation Process
P21-22 Business Development Department
P23-24 Optimization Department
P25-26 O&M Engineering Department
P53 Corporate Outline
102-3

Location of headquarters

  • a.Location of 7spinカジノ’s headquarters.
P53 Corporate Outline
102-4

Location of operations

  • a.Number of countries where 7spinカジノ operates, and the names of countries where it has significant operations and/or that are relevant to the topics covered in the report.
 P51 Thermal Power Stations in Japan
P52 Overseas Business and LNG Supplying Countries
P53 Corporate Outline
P54 List of Group Companies
102-5

Ownership and legal form

  • a.Nature of ownership and legal form.
 P53 Corporate Outline
102-6

Markets served

  • a.Markets served, including:
    • ⅰ.geographic locations where products and services are offered;
    • ⅱ.sectors served;
    • ⅲ.types of customers and beneficiaries.
 P4 7spinカジノ’s Business Model
P12 Value Creation Process
P21-22 Business Development Department
P23-24 Optimization Department
P25-26 O&M Engineering Department
P52 Overseas Business and LNG Supplying Countries
P53 Corporate Outline
102-7

Scale of 7spinカジノ

  • a.Scale of 7spinカジノ, including:
    • ⅰ.total number of employees;
    • ⅱ.total number of operations;
    • ⅲ.net sales (for private sector organizations) or net revenues (for public sector organizations);
    • ⅳ.total capitalization (for private sector organizations) broken down in terms of debt and equity;
    • ⅴ.quantity of products or services provided.
P12 Value Creation Process
P15-16 Financial and Non-Financial Highlights
P53 Corporate Outline
102-8

Information on employees and other workers

  • a.Total number of employees by employment contract (permanent and temporary), by gender.
  • b.Total number of employees by employment contract (permanent and temporary), by region.
  • c.Total number of employees by employment type (full-time and part-time), by gender
  • d.Whether a significant portion of the organization’s activities are performed by workers who are not employees. If applicable, a description of the nature and scale of work performed by workers who are not employees.
  • e.Any significant variations in the numbers reported in Disclosures 102-8-a, 102-8-b, and 102-8-c (such as seasonal variations in the tourism or agricultural industries).
  • f.An explanation of how the data have been compiled, including any assumptions made.
 P42 Diversity & Inclusion
P53 Corporate Outline
102-9

Supply chain

  • a. A description of 7spinカジノ’s supply chain, including its main elements as they relate to 7spinカジノ’s activities, primary brands, products, and services.
 P4 7spinカジノ’s Business Model
P12 Value Creation Process
P52 Overseas Business and LNG Supplying Countries
102-10

Significant changes to 7spinカジノ and its supply chain

  • a.Significant changes to 7spinカジノ’s size, structure, ownership, or supply chain, including:
    • ⅰ.Changes in the location of, or changes in, operations, including facility openings, closings, and expansions;
    • ⅱ.Changes in the share capital structure and other capital formation, maintenance, and alteration operations (for private sector organizations);
    • ⅲ.Changes in the location of suppliers, the structure of the supply chain, or relationships with suppliers, including selection and termination.
 P3 7spinカジノ’s Origins
102-11

Precautionary Principle or approach

  • a.Whether and how 7spinカジノ applies the Precautionary Principle or approach.
 P27 7spinカジノ’s ESG
P33-34 Risk Management
P37-39 Environmental Management
102-12

External initiatives

  • a.A list of externally-developed economic, environmental and social charters, principles, or other initiatives to which the organization subscribes, or which it endorses.
 P38 Environmental Management（World Forum Offshore Wind）
P42 Diversity & Inclusion（EMPOWER）
102-13

Membership of associations

  • a. A list of the main memberships of industry or other associations, and national or international advocacy organizations.
 OREAC：Ocean Renewable Energy Action Coalition
/7spinカジノ/news/information/20200114_450

Strategy

Code Reporting requirements Publication Pages
102-14

Statement from senior decision-maker

  • a.A statement from the most senior decision-maker of 7spinカジノ (such as CEO, chair, or equivalent senior position) about the relevance of sustainability to 7spinカジノ and its strategy for addressing sustainability.
P5-6 Message from the Chairman
P7-8 Message from the President
102-15

Key impacts, risks, and opportunities

  • a.A description of key impacts, risks, and opportunities.
 P5-6 Message from the Chairman
P7-8 Message from the President
P9-10 7spinカジノ Zero CO2 Emissions 2050
P12 Value Creation Process
P15-16 Financial and Non-Financial Highlights
P17 Business Environment Awareness and Response
P18 Business Strategies
P27 7spinカジノ’s ESG
P21-22 Business Development Department
P23-24 Optimization Department
P25-26 O&M Engineering Department

Ethics and integrity

Code Reporting requirements Publication Pages
102-16

Values, principles, standards, and norms of behavior

  • a.A description of 7spinカジノ’s values, principles, standards, and norms of behavior.
 P1 Mission & Vision
P31-32 Compliance
102-17

Mechanisms for advice and concerns about ethics

  • a.A description of internal and external mechanisms for:
    • ⅰ.seeking advice about ethical and lawful behavior, and organizational integrity;
    • ⅱ.reporting concerns about unethical or unlawful behavior, and organizational integrity.
 P31-32 Compliance

Governance

Code Reporting requirements Publication Pages
102-18

Governance structure

  • a.Governance structure of 7spinカジノ, including committees of the highest governance body.
  • b.Committees responsible for decision-making on economic,environmental, and social topics.
 P27 7spinカジノ’s ESG
P28-29 Corporate Governance
102-19

Delegating authority

  • a.Process for delegating authority for economic, environmental, and social topics from the highest governance body to senior executives and other employees.
 P27 7spinカジノ’s ESG
P28-29 Corporate Governance
P31 Compliance
P33 Risk Management
P37 Environmental Management
P46 Safety and Health
102-20

Executive-level responsibility for economic, environmental, and social topics

  • a.Whether 7spinカジノ has appointed an executive-level position or positions with responsibility for economic, environmental, and social topics.
  • b.Whether post holders report directly to the highest governance body.
 P27 7spinカジノ’s ESG
P31 Compliance
P33 Risk Management
102-21

Consulting stakeholders on economic, environmental,and social topics

  • a.Processes for consultation between stakeholders and the highest governance body on economic, environmental, and social topics.
  • b.If consultation is delegated, describe to whom it is delegated and how the resulting feedback is provided to the highest governance body.
P27 7spinカジノ’s ESG
P28-29 Corporate Governance
P31 Compliance
P33 Risk Management
P37 Environmental Management
P46 Safety and Health
P49 Stakeholder Engagement
102-22

Composition of the highest governance body and its committees

  • a.Composition of the highest governance body and its committees by:
    • ⅰ.executive or non-executive;
    • ⅱ.independence;
    • ⅲ.tenure on the governance body;
    • ⅳ.number of each individual’s other significant positions and commitments, and the nature of the commitments;
    • ⅴ.gender;
    • ⅵ.membership of under-represented social groups;
    • ⅶ.competencies relating to economic, environmental, and social topics;
    • ⅷ.stakeholder representation.
 P28-30 Corporate Governance
102-23

Chair of the highest governance body

  • a.Whether the chair of the highest governance body is also an executive officer in 7spinカジノ.
  • b.If the chair is also an executive officer, describe his or her function within 7spinカジノ’s management and the reasons for this arrangement.
 ー
102-24

Nominating and selecting the highest governance body

  • a.Nomination and selection processes for the highest governance body and its committees.
  • b.Criteria used for nominating and selecting highest governance body members, including whether and how:
    • ⅰ.stakeholders (including shareholders) are involved;
    • ⅱ.diversity is considered;
    • ⅲ.independence is considered;
    • ⅳ.expertise and experience relating to economic, environmental, and social topics are considered.
 P28-30 Corporate Governance
102-25

Conflicts of interest

  • a.Processes for the highest governance body to ensure conflicts of interest are avoided and managed.
  • b.Whether conflicts of interest are disclosed to stakeholders, including, as a minimum:
    • ⅰ.Cross-board membership;
    • ⅱ.Cross-shareholding with suppliers and other stakeholders;
    • ⅲ.Existence of controlling shareholder;
    • ⅳ.Related party disclosures.
 TOP / Sustainability / Corporate Governance : Corporate Governance CorporateGovernanceGuidelines
/7spinカジノ/sustainability/governance/about
102-26

Role of highest governance body in setting purpose, values, and strategy

  • a.Highest governance body’s and senior executives’ roles in the development, approval, and updating of 7spinカジノ’s purpose, value or mission statements, strategies, policies, and goals related to economic, environmental, and social topics.
 P27 7spinカジノ’s ESG
P28-29 Corporate Governance
102-27

Collective knowledge of highest governance body

  • a.Measures taken to develop and enhance the highest governance body’s collective knowledge of economic, environmental, and social topics.
P28-29 Corporate Governance
102-28

Evaluating the highest governance body’s performance

  • a.Processes for evaluating the highest governance body’s performance with respect to governance of economic, environmental, and social topics.
  • b.Whether such evaluation is independent or not, and its frequency.
  • c.Whether such evaluation is a self-assessment.
  • d.Actions taken in response to evaluation of the highest governance body’s performance with respect to governance of economic, environmental, and social topics, including, as a minimum, changes in membership and organizational practice.
 P28-29 Corporate Governance
102-29

Identifying and managing economic, environmental, and social impacts

  • a.Highest governance body’s role in identifying and managing economic, environmental, and social topics and their impacts, risks, and opportunities – including its role in the implementation of due diligence processes.
  • b.Whether stakeholder consultation is used to support the highest governance body’s identification and management of economic, environmental, and social topics and their impacts, risks, and opportunities.
 P13-14 7spinカジノ’s Priority Issues (Materialities)
P27 7spinカジノ’s ESG
P31 Compliance
P33 Risk Management
P37 Environmental Management
102-30

Effectiveness of risk management processes

  • a.Highest governance body’s role in reviewing the effectiveness of 7spinカジノ’s risk management processes for economic, environmental, and social topics.
 P27 7spinカジノ’s ESG
P31 Compliance
P33 Risk Management
P37 Environmental Management
102-31

Review of economic, environmental, and social topics

  • a.Frequency of the highest governance body’s review of economic,environmental, and social topics and their impacts, risks, and opportunities.
P27 7spinカジノ’s ESG
P33 Risk Management
102-32

Highest governance body’s role in sustainability reporting

  • a.The highest committee or position that formally reviews and approves 7spinカジノ’s sustainability report and ensures that all material topics are covered.
 P2 Editorial Policy
102-33

Communicating critical concerns

  • a.Process for communicating critical concerns to the highest governance body.
 P31 Compliance
P33 Risk Management
102-34

Nature and total number of critical concerns

  • a.Total number and nature of critical concerns that were communicated to the highest governance body.
  • b.Mechanism(s) used to address and resolve critical concerns.
 ー
102-35

Remuneration policies

  • a.Remuneration policies for the highest governance body and senior executives for the following types of remuneration:
    • ⅰ.Fixed pay and variable pay, including performance-based pay, equity-based pay, bonuses, and deferred or vested shares;
    • ⅱ.Sign-on bonuses or recruitment incentive payments;
    • ⅲ.Termination payments;
    • ⅳ.Clawbacks;
    • ⅴ.Retirement benefits, including the difference between benefit schemes and contribution rates for the highest governance body, senior executives, and all other employees.
  • b.How performance criteria in the remuneration policies relate to the highest governance body’s and senior executives’ objectives for economic, environmental, and social topics.
 TOP / Sustainability / Corporate Governance : Corporate Governance Guidelines
/7spinカジノ/sustainability/governance/about
102-36

Process for determining remuneration

  • a.Process for determining remuneration.
  • b.Whether remuneration consultants are involved in determining remuneration and whether they are independent of management.
  • c.Any other relationships that the remuneration consultants have with 7spinカジノ.
 TOP / Sustainability / Corporate Governance : Corporate Governance Guidelines
/7spinカジノ/sustainability/governance/about
102-37

Stakeholders’ involvement in remuneration

  • a.How stakeholders’ views are sought and taken into account regarding remuneration.
  • b.If applicable, the results of votes on remuneration policies and proposals.
 TOP / Sustainability / Corporate Governance : Corporate Governance Guidelines
/7spinカジノ/sustainability/governance/about
102-38

Annual total compensation ratio

  • a.Ratio of the annual total compensation for the organization’s highest-paid individual in each country of significant operations to the median annual total compensation for all employees (excluding the highest-paid individual) in the same country.
 ー
102-39

Percentage increase in annual total compensation ratio

  • a.Ratio of the percentage increase in annual total compensation for 7spinカジノ’s highest-paid individual in each country of significant operations to the median percentage increase in annual total compensation for all employees (excluding the highest-paid individual) in the same country.
 ー

Stakeholder engagement

Code Reporting requirements Publication Pages
102-40

List of stakeholder groups

  • a.A list of stakeholder groups engaged by the organization.
 P49 Stakeholder Engagement
102-41

Collective bargaining agreements

  • a.Percentage of total employees covered by collective bargaining agreements.
 ー
102-42

Identifying and selecting stakeholders

  • a.The basis for identifying and selecting stakeholders with whom to engage.
 P49 Stakeholder Engagement
102-43

Approach to stakeholder engagement

  • a.7spinカジノ’s approach to stakeholder engagement, including frequency of engagement by type and by stakeholder group, and an indication of whether any of the engagement was undertaken specifically as part of the report preparation process.
 P49 Stakeholder Engagement
P50 Communication with Employees
102-44

Key topics and concerns raised

  • a.Key topics and concerns that have been raised through stakeholder engagement, including:
    • ⅰ.how 7spinカジノ has responded to those key topics and concerns, including through its reporting;
    • ⅱ.the stakeholder groups that raised each of the key topics and concerns.
 ー

Reporting practice

Code Reporting requirements Publication Pages
102-45

Entities included in the consolidated financial statements

  • a.A list of all entities included in the organization’s consolidated financial statements or equivalent documents.
  • b.Whether any entity included in the organization’s consolidated financial statements or equivalent documents is not covered by the report.
P54 List of Group Companies
102-46

Defining report content and topic Boundaries

  • a.An explanation of the process for defining the report content and the topic Boundaries.
  • b.An explanation of how 7spinカジノ has implemented the Reporting Principles for defining report content.
 P2 Editorial Policy
102-47

List of material topics

  • a.A list of the material topics identified in the process for defining report content.
 P13-14 7spinカジノ’s Priority Issues (Materialities)
102-48

Restatements of information

  • a.The effect of any restatements of information given in previous reports, and the reasons for such restatements.
 ー
102-49

Changes in reporting

  • a.Significant changes from previous reporting periods in the list of material topics and topic Boundaries.
 ー
102-50

Reporting period

  • a.Reporting period for the information provided.
P2 Editorial Policy
102-51

Date of most recent report

  • a.If applicable, the date of the most recent previous report.
 ー
102-52

Reporting cycle

  • a.Reporting cycle.
 P2 Editorial Policy
102-53

Contact point for questions regarding the report

  • a.The contact point for questions regarding the report or its contents.
 P2 Editorial Policy
102-54

Claims of reporting in accordance with the 7spinカジノ Standards

  • a.The claim made by the organization, if it has prepared a report in accordance with the 7spinカジノ Standards, either:
    • ⅰ.‘This report has been prepared in accordance with the 7spinカジノ Standards: Core option’;
    • ⅱ.‘This report has been prepared in accordance with the 7spinカジノ Standards: Comprehensive option’.
 ー
102-55

7spinカジノ content index

  • a.The 7spinカジノ content index, which specifies each of the 7spinカジノ Standards used and lists all disclosures included in the report.
  • b.For each disclosure, the content index shall include:
    • ⅰ.the number of the disclosure (for disclosures covered by the 7spinカジノ Standards);
    • ⅱ.the page number(s) or URL(/en/sustainability/ccb2020/standard/s) where the information can be found, either within the report or in other published materials;
    • ⅲ.if applicable, and where permitted, the reason(s) for omission when a required disclosure cannot be made.
 This page
102-56

External assurance

  • a.A description of 7spinカジノ’s policy and current practice with regard to seeking external assurance for the report.
  • b.If the report has been externally assured:
    • ⅰ.A reference to the external assurance report, statements, or opinions. If not included in the assurance report accompanying the sustainability report, a description of what has and what has not been assured and on what basis, including the assurance standards used, the level of assurance obtained, and any limitations of the assurance process;
    • ⅱ.The relationship between 7spinカジノ and the assurance provider;
    • ⅲ.Whether and how the highest governance body or senior executives are involved in seeking external assurance for 7spinカジノ’s sustainability report.
 ー

7spinカジノ 103：Management Approach

Code Reporting requirements Publication Pages
103-1

Explanation of the material topic and its Boundary

  • a.An explanation of why the topic is material.
  • b.The Boundary for the material topic, which includes a description of:
    • ⅰ.where the impacts occur;
    • ⅱ.7spinカジノ’s involvement with the impacts. For example, whether 7spinカジノ has caused or contributed to the impacts, or is directly linked to the impacts through its business relationships.
  • c.Any specific limitation regarding the topic Boundary.
 P13-14 7spinカジノ’s Priority Issues (Materialities)
P17 Business Environment Awareness and Response
P27 7spinカジノ’s ESG
103-2

The management approach and its components

  • a.An explanation of how 7spinカジノ manages the topic.
  • b.A statement of the purpose of the management approach.
  • c.A description of the following, if the management approach includes that component:
    • ⅰ.Policies
    • ⅱ.Commitments
    • ⅲ.Goals and targets
    • ⅳ.Responsibilities
    • ⅴ.Resources
    • ⅵ.Grievance mechanisms
    • ⅶ.Specific actions, such as processes, projects, programs and initiatives
 P13-14 7spinカジノ’s Priority Issues (Materialities)
P9-11 7spinカジノ Zero CO2 Emissions 2050
P18 Business Strategies
P27 7spinカジノ’s ESG
P28-30 Corporate Governance
P31-32 Compliance
P33-35 Risk Management
P37-39 Environmental Management
P41 Human Resources
P42 Diversity & Inclusion
P43 Human Development
P44 Work Style Reform
P45-46 Safety and Health
P47-48 Coexisting with Local Communities
P49 Stakeholder Engagement
P50 Communication with Employees
103-3

Evaluation of the management approach

  • a.An explanation of how 7spinカジノ evaluates the management approach, including:
    • ⅰ.the mechanisms for evaluating the effectiveness of the management approach;
    • ⅱ.the results of the evaluation of the management approach;
    • ⅲ.any related adjustments to the management approach.
 P16 Financial and Non-Financial Highlights
P28-30 Corporate Governance
P31-32 Compliance
P33-35 Risk Management
P37-39 Environmental Management
P40 Environmental Data
P41 Human Resources
P42 Diversity & Inclusion
P43 Human Development
P44 Work Style Reform
P45-46 Safety and Health
P47-48 Coexisting with Local Communities
P49 Stakeholder Engagement
P50 Communication with Employees