Editorial Policy/Guidelines (Content Index)

GRI Sustainability Reporting Standards Content Index

The Mandom CSR Information website has been developed in accordance with the Core option of the GRI (Global Reporting Initiative) Sustainability Reporting Standards. To provide the active information disclosure expected and demanded by our diverse, wide-range of stakeholders, we are posting information and data on items other than the Core, to the extent it can be aggregated at the present time. For details, please see the following index of content.

GRI 300 Environmental

GRI 301(2016):Materials
GRI 302(2016):Energy
GRI 303(2018):Water and Effluents
GRI 304(2016):Biodiversity
GRI 305(2016):Emissions
GRI 306(2016):Effluents and Waste
GRI 307(2016):Environmental Compliance
GRI 308(2016):Supplier Environmental Assessment

GRI 301(2016):Materials

301-1	Materials used by weight or volume
	Total weight or volume of materials that are used to produce and package the organization's primary products and services during the reporting period, by: non-renewable materials used; renewable materials used.
	Website Sustainability information Overview of Domestic Environmental Load Sustainability Data

301-2	Recycled input materials used
	Percentage of recycled input materials used to manufacture the organization's primary products and services.
	Website Sustainability information Recycled Paper Example of product using recycled material for part of the packaging

301-3	Reclaimed products and their packaging materials
	Percentage of reclaimed products and their packaging materials for each product category. How the data for this disclosure have been collected.
	Website Sustainability information Waste Resource Recovery Initiatives

GRI 302(2016):Energy

302-1	Energy consumption within the organization
Total fuel consumption within the organization from non-renewable sources, in joules or multiples, and including fuel types used. Total fuel consumption within the organization from renewable sources, in joules or multiples, and including fuel types used. In joules, watt-hours or multiples, the total: electricity consumption heating consumption cooling consumption steam consumption In joules, watt-hours or multiples, the total: electricity sold heating sold cooling sold steam sold Total energy consumption within the organization, in joules or multiples. Standards, methodologies, assumptions, and/or calculation tools used. Source of the conversion factors used.
Website Sustainability information Overview of Domestic Environmental Load Sustainability Data Fukusaki Factory Systems Office Systems

302-1

Energy consumption within the organization

Total fuel consumption within the organization from non-renewable sources, in joules or multiples, and including fuel types used.
Total fuel consumption within the organization from renewable sources, in joules or multiples, and including fuel types used.
In joules, watt-hours or multiples, the total:
1. electricity consumption
2. heating consumption
3. cooling consumption
4. steam consumption
In joules, watt-hours or multiples, the total:
1. electricity sold
2. heating sold
3. cooling sold
4. steam sold
Total energy consumption within the organization, in joules or multiples.
Standards, methodologies, assumptions, and/or calculation tools used.
Source of the conversion factors used.

Website Sustainability information
Overview of Domestic Environmental Load
Sustainability Data
Fukusaki Factory Systems
Office Systems

302-2	Energy consumption outside of the organization
	Energy consumption outside of the organization, in joules or multiples. Standards, methodologies, assumptions, and/or calculation tools used. Source of the conversion factors used.
	Website Sustainability information Product Distribution

302-3	Energy intensity
	Energy intensity ratio for the organization. Organization-specific metric (the denominator) chosen to calculate the ratio. Types of energy included in the intensity ratio; whether fuel, electricity, heating, cooling, steam, or all. Whether the ratio uses energy consumption within the organization, outside of it, or both.
	Website Sustainability information Sustainability Data

302-4	Reduction of energy consumption
Amount of reductions in energy consumption achieved as a direct result of conservation and efficiency initiatives, in joules or multiples. Types of energy included in the reductions; whether fuel, electricity, heating, cooling, steam, or all. Basis for calculating reductions in energy consumption, such as base year or baseline, including the rationale for choosing it. Standards, methodologies, assumptions, and/or calculation tools used.
Website Sustainability information Sustainability Data Preventing Global Warming

302-4

Reduction of energy consumption

Amount of reductions in energy consumption achieved as a direct result of conservation and efficiency initiatives, in joules or multiples.
Types of energy included in the reductions; whether fuel, electricity, heating, cooling, steam, or all.
Basis for calculating reductions in energy consumption, such as base year or baseline, including the rationale for choosing it.
Standards, methodologies, assumptions, and/or calculation tools used.

Website Sustainability information
Sustainability Data
Preventing Global Warming

302-5	Reductions in energy requirements of products and services
	Reductions in energy requirements of sold products and services achieved during the reporting period, in joules or multiples. Basis for calculating reductions in energy consumption, such as base year or baseline, including the rationale for choosing it. Standards, methodologies, assumptions, and/or calculation tools used.
	Website Sustainability information Preventing Global Warming ◆Strategy (Analysis of Opportunities and Risks)

GRI 303(2018):Water and Effluents

303-1	Interactions with water as a shared resource
A description of how the organization interacts with water, including how and where water is withdrawn, consumed, and discharged, and the water-related impacts caused or contributed to, or directly linked to the organization's activities, products or services by a business relationship (e.g., impacts caused by runoff). A description of the approach used to identify water-related impacts, including the scope of assessments, their timeframe, and any tools or methodologies used. A description of how water-related impacts are addressed, including how the organization works with stakeholders to steward water as a shared resource, and how it engages with suppliers or customers with significant water-related impacts. An explanation of the process for setting any water-related goals and targets that are part of the organization's management approach, and how they relate to public policy and the local context of each area with water stress.
Website Sustainability information Overview of Domestic Environmental Load of the Mandom Group

303-1

Interactions with water as a shared resource

A description of how the organization interacts with water, including how and where water is withdrawn, consumed, and discharged, and the water-related impacts caused or contributed to, or directly linked to the organization's activities, products or services by a business relationship (e.g., impacts caused by runoff).
A description of the approach used to identify water-related impacts, including the scope of assessments, their timeframe, and any tools or methodologies used.
A description of how water-related impacts are addressed, including how the organization works with stakeholders to steward water as a shared resource, and how it engages with suppliers or customers with significant water-related impacts.
An explanation of the process for setting any water-related goals and targets that are part of the organization's management approach, and how they relate to public policy and the local context of each area with water stress.

Website Sustainability information
Overview of Domestic Environmental Load of the Mandom Group

303-2	Management of water discharge-related impacts
A description of any minimum standards set for the quality of effluent discharge, and how these minimum standards were determined, including: how standards for facilities operating in locations with no local discharge requirements were determined; any internally developed water quality standards or guidelines; any sector-specific standards considered; whether the profile of the receiving waterbody was considered.
Website Sustainability information Wastewater Treatment

303-2

Management of water discharge-related impacts

A description of any minimum standards set for the quality of effluent discharge, and how these minimum standards were determined, including:
1. how standards for facilities operating in locations with no local discharge requirements were determined;
2. any internally developed water quality standards or guidelines;
3. any sector-specific standards considered;
4. whether the profile of the receiving waterbody was considered.

Website Sustainability information
Wastewater Treatment

303-3	Water withdrawal
Total water withdrawal from all areas in megaliters, and a breakdown of this total by the following sources, if applicable: Surface water; Groundwater; Seawater; Produced water; Third-party water. Total water withdrawal from all areas with water stress in megaliters, and a breakdown of this total by the following sources, if applicable: Surface water; Groundwater; Seawater; Produced water; Third-party water, and a breakdown of this total by the withdrawal sources listed in i-iv. A breakdown of total water withdrawal from each of the sources listed in Disclosures 303-3-a and 303-3-b in megaliters by the following categories: Freshwater (≤ 1,000mg/L Total Dissolved Solids); Other water (> 1,000mg/L Total Dissolved Solids). Any contextual information necessary to understand how the data have been compiled, such as any standards, methodologies, and assumptions used.
Website Sustainability information Overview of Domestic Environmental Load of the Mandom Group Sustainability Data

303-3

Water withdrawal

Total water withdrawal from all areas in megaliters, and a breakdown of this total by the following sources, if applicable:
1. Surface water;
2. Groundwater;
3. Seawater;
4. Produced water;
5. Third-party water.
Total water withdrawal from all areas with water stress in megaliters, and a breakdown of this total by the following sources, if applicable:
1. Surface water;
2. Groundwater;
3. Seawater;
4. Produced water;
5. Third-party water, and a breakdown of this total by the withdrawal sources listed in i-iv.
A breakdown of total water withdrawal from each of the sources listed in Disclosures 303-3-a and 303-3-b in megaliters by the following categories:
1. Freshwater (≤ 1,000mg/L Total Dissolved Solids);
2. Other water (> 1,000mg/L Total Dissolved Solids).
Any contextual information necessary to understand how the data have been compiled, such as any standards, methodologies, and assumptions used.

Website Sustainability information
Overview of Domestic Environmental Load of the Mandom Group
Sustainability Data

303-4	Water discharge
Total water discharge to all areas in megaliters, and a breakdown of this total by the following types of destination, if applicable: Surface water; Groundwater; Seawater; Third-party water, and the volume of this total sent for use to other organizations, if applicable. A breakdown of total water discharge to all areas in megaliters by the following categories: Freshwater (≤ 1,000 mg/L Total Dissolved Solids); Other water (> 1,000 mg/L Total Dissolved Solids). Total water discharge to all areas with water stress in megaliters, and a breakdown of this total by the following categories: Freshwater (≤ 1,000 mg/L Total Dissolved Solids); Other water (> 1,000 mg/L Total Dissolved Solids). Priority substances of concern for which discharges are treated, including: how priority substances of concern were defined, and any international standard, authoritative list, or criteria used; the approach for setting discharge limits for priority substances of concern; number of incidents of non-compliance with discharge limits. Any contextual information necessary to understand how the data have been compiled, such as any standards, methodologies, and assumptions used.
Website Sustainability information Overview of Domestic Environmental Load of the Mandom Group Sustainability Data

303-4

Water discharge

Total water discharge to all areas in megaliters, and a breakdown of this total by the following types of destination, if applicable:
1. Surface water;
2. Groundwater;
3. Seawater;
4. Third-party water, and the volume of this total sent for use to other organizations, if applicable.
A breakdown of total water discharge to all areas in megaliters by the following categories:
1. Freshwater (≤ 1,000 mg/L Total Dissolved Solids);
2. Other water (> 1,000 mg/L Total Dissolved Solids).
Total water discharge to all areas with water stress in megaliters, and a breakdown of this total by the following categories:
1. Freshwater (≤ 1,000 mg/L Total Dissolved Solids);
2. Other water (> 1,000 mg/L Total Dissolved Solids).
Priority substances of concern for which discharges are treated, including:
1. how priority substances of concern were defined, and any international standard, authoritative list, or criteria used;
2. the approach for setting discharge limits for priority substances of concern;
3. number of incidents of non-compliance with discharge limits.
Any contextual information necessary to understand how the data have been compiled, such as any standards, methodologies, and assumptions used.

Website Sustainability information
Overview of Domestic Environmental Load of the Mandom Group
Sustainability Data

303-5	Water consumption
Total water consumption from all areas in megaliters. Total water consumption from all areas with water stress in megaliters. Change in water storage in megaliters, if water storage has been identified as having a significant water-related impact. Any contextual information necessary to understand how the data have been compiled, such as any standards, methodologies, and assumptions used, including whether the information is calculated, estimated, modeled, or sourced from direct measurements, and the approach taken for this, such as the use of any sector-specific factors.
Website Sustainability information Overview of Domestic Environmental Load of the Mandom Group Sustainability Data

303-5

Water consumption

Total water consumption from all areas in megaliters.
Total water consumption from all areas with water stress in megaliters.
Change in water storage in megaliters, if water storage has been identified as having a significant water-related impact.
Any contextual information necessary to understand how the data have been compiled, such as any standards, methodologies, and assumptions used, including whether the information is calculated, estimated, modeled, or sourced from direct measurements, and the approach taken for this, such as the use of any sector-specific factors.

Website Sustainability information
Overview of Domestic Environmental Load of the Mandom Group
Sustainability Data

GRI 304(2016):Biodiversity

304-1	Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas
For each operational site owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas, the following information: Geographic location; Subsurface and underground land that may be owned, leased, or managed by the organization; Position in relation to the protected area (in the area, adjacent to, or containing portions of the protected area) or the high biodiversity value area outside protected areas; Type of operation (office, manufacturing or production, or extractive); Size of operational site in km2 (or another unit, if appropriate); Biodiversity value characterized by the attribute of the protected area or area of high biodiversity value outside the protected area (terrestrial, freshwater, or maritime ecosystem); Biodiversity value characterized by listing of protected status (such as IUCN Protected Area Management Categories, Ramsar Convention, national legislation).
None during the period

304-1

Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas

For each operational site owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas, the following information:
1. Geographic location;
2. Subsurface and underground land that may be owned, leased, or managed by the organization;
3. Position in relation to the protected area (in the area, adjacent to, or containing portions of the protected area) or the high biodiversity value area outside protected areas;
4. Type of operation (office, manufacturing or production, or extractive);
5. Size of operational site in km2 (or another unit, if appropriate);
6. Biodiversity value characterized by the attribute of the protected area or area of high biodiversity value outside the protected area (terrestrial, freshwater, or maritime ecosystem);
7. Biodiversity value characterized by listing of protected status (such as IUCN Protected Area Management Categories, Ramsar Convention, national legislation).

None during the period

304-2	Significant impacts of activities, products, and services on biodiversity
Nature of significant direct and indirect impacts on biodiversity with reference to one or more of the following: Construction or use of manufacturing plants, mines, and transport infrastructure; Pollution (introduction of substances that do not naturally occur in the habitat from point and non-point sources); Introduction of invasive species, pests, and pathogens; Reduction of species; Habitat conversion; Changes in ecological processes outside the natural range of variation (such as salinity or changes in groundwater level). Significant direct and indirect positive and negative impacts with reference to the following: Species affected; Extent of areas impacted; Duration of impacts; Reversibility or irreversibility of the impacts.
None during the period Website Sustainability information Working Toward the Procurement of Sustainable Raw Materials

304-2

Significant impacts of activities, products, and services on biodiversity

Nature of significant direct and indirect impacts on biodiversity with reference to one or more of the following:
1. Construction or use of manufacturing plants, mines, and transport infrastructure;
2. Pollution (introduction of substances that do not naturally occur in the habitat from point and non-point sources);
3. Introduction of invasive species, pests, and pathogens;
4. Reduction of species;
5. Habitat conversion;
6. Changes in ecological processes outside the natural range of variation (such as salinity or changes in groundwater level).
Significant direct and indirect positive and negative impacts with reference to the following:
1. Species affected;
2. Extent of areas impacted;
3. Duration of impacts;
4. Reversibility or irreversibility of the impacts.

None during the period

Website Sustainability information
Working Toward the Procurement of Sustainable Raw Materials

304-3	Habitats protected or restored
Size and location of all habitat areas protected or restored, and whether the success of the restoration measure was or is approved by independent external professionals. Whether partnerships exist with third parties to protect or restore habitat areas distinct from where the organization has overseen and implemented restoration or protection measures. Status of each area based on its condition at the close of the reporting period. Standards, methodologies, and assumptions used.
None during the period

304-3

Habitats protected or restored

Size and location of all habitat areas protected or restored, and whether the success of the restoration measure was or is approved by independent external professionals.
Whether partnerships exist with third parties to protect or restore habitat areas distinct from where the organization has overseen and implemented restoration or protection measures.
Status of each area based on its condition at the close of the reporting period.
Standards, methodologies, and assumptions used.

None during the period

304-4	IUCN Red List species and national conservation list species with habitats in areas affected by operations
	Total number of IUCN Red List species and national conservation list species with habitats in areas affected by the operations of the organization, by level of extinction risk: Critically endangered Endangered Vulnerable Near threatened Least concern
	Vulnerable (VU): Candelilla wax

GRI 305(2016):Emissions

305-1	Direct (Scope 1) GHG emissions
Gross direct (Scope 1) GHG emissions in metric tons of CO2 equivalent. Gases included in the calculation; whether CO2, CH4, N2O, HFCs, PFCs, SF6, NF3, or all. Biogenic CO2 emissions in metric tons of CO2equivalent. Base year for the calculation, if applicable, including: the rationale for choosing it; emissions in the base year; the context for any significant changes in emissions that triggered recalculations of base year emissions. Source of the emission factors and the global warming potential (GWP) rates used, or a reference to the GWP source. Consolidation approach for emissions; whether equity share, financial control, or operational control. Standards, methodologies, assumptions, and/or calculation tools used.
Website Sustainability information Overview of Domestic Environmental Load of the Mandom Group Sustainability Data

305-1

Direct (Scope 1) GHG emissions

Gross direct (Scope 1) GHG emissions in metric tons of CO2 equivalent.
Gases included in the calculation; whether CO2, CH4, N2O, HFCs, PFCs, SF6, NF3, or all.
Biogenic CO2 emissions in metric tons of CO2equivalent.
Base year for the calculation, if applicable, including:
1. the rationale for choosing it;
2. emissions in the base year;
3. the context for any significant changes in emissions that triggered recalculations of base year emissions.
Source of the emission factors and the global warming potential (GWP) rates used, or a reference to the GWP source.
Consolidation approach for emissions; whether equity share, financial control, or operational control.
Standards, methodologies, assumptions, and/or calculation tools used.

Website Sustainability information
Overview of Domestic Environmental Load of the Mandom Group
Sustainability Data

305-2	Energy indirect (Scope 2) GHG emissions
Gross location-based energy indirect (Scope 2) GHG emissions in metric tons of CO2 equivalent.） If applicable, gross market-based energy indirect (Scope 2) GHG emissions in metric tons of CO2equivalent. If available, the gases included in the calculation; whether CO2, CH4, N2O, HFCs, PFCs, SF6, NF3, or all. Base year for the calculation, if applicable, including: the rationale for choosing it; emissions in the base year; the context for any significant changes in emissions that triggered recalculations of base year emissions. Source of the emission factors and the global warming potential (GWP) rates used, or a reference to the GWP source. Consolidation approach for emissions; whether equity share, financial control, or operational control. Standards, methodologies, assumptions, and/or calculation tools used.
Website Sustainability information Overview of Domestic Environmental Load of the Mandom Group Sustainability Data Fukusaki Factory Systems Office Systems

305-2

Energy indirect (Scope 2) GHG emissions

Gross location-based energy indirect (Scope 2) GHG emissions in metric tons of CO2 equivalent.）
If applicable, gross market-based energy indirect (Scope 2) GHG emissions in metric tons of CO2equivalent.
If available, the gases included in the calculation; whether CO2, CH4, N2O, HFCs, PFCs, SF6, NF3, or all.
Base year for the calculation, if applicable, including:
1. the rationale for choosing it;
2. emissions in the base year;
3. the context for any significant changes in emissions that triggered recalculations of base year emissions.
Source of the emission factors and the global warming potential (GWP) rates used, or a reference to the GWP source.
Consolidation approach for emissions; whether equity share, financial control, or operational control.
Standards, methodologies, assumptions, and/or calculation tools used.

Website Sustainability information
Overview of Domestic Environmental Load of the Mandom Group
Sustainability Data
Fukusaki Factory Systems
Office Systems

305-3	Other indirect (Scope 3) GHG emissions
Gross other indirect (Scope 3) GHG emissions in metric tons of CO2 equivalent. If available, the gases included in the calculation; whether CO2, CH4, N2O, HFCs, PFCs, SF6, NF3, or all. Biogenic CO2 emissions in metric tons of CO2equivalent. Other indirect (Scope 3) GHG emissions categories and activities included in the calculation. Base year for the calculation, if applicable, including: the rationale for choosing it; emissions in the base year; the context for any significant changes in emissions that triggered recalculations of base year emissions. Source of the emission factors and the global warming potential (GWP) rates used, or a reference to the GWP source. Standards, methodologies, assumptions, and/or calculation tools used.
Website Sustainability information Overview of Domestic Environmental Load Sustainability Data Calculating greenhouse gas emissions for the entire value chain

305-3

Other indirect (Scope 3) GHG emissions

Gross other indirect (Scope 3) GHG emissions in metric tons of CO2 equivalent.
If available, the gases included in the calculation; whether CO2, CH4, N2O, HFCs, PFCs, SF6, NF3, or all.
Biogenic CO2 emissions in metric tons of CO2equivalent.
Other indirect (Scope 3) GHG emissions categories and activities included in the calculation.
Base year for the calculation, if applicable, including:
1. the rationale for choosing it;
2. emissions in the base year;
3. the context for any significant changes in emissions that triggered recalculations of base year emissions.
Source of the emission factors and the global warming potential (GWP) rates used, or a reference to the GWP source.
Standards, methodologies, assumptions, and/or calculation tools used.

Website Sustainability information
Overview of Domestic Environmental Load
Sustainability Data
Calculating greenhouse gas emissions for the entire value chain

305-4	GHG emissions intensity
	GHG emissions intensity ratio for the organization. Organization-specific metric (the denominator) chosen to calculate the ratio. Types of GHG emissions included in the intensity ratio; whether direct (Scope 1), energy indirect (Scope 2), and/or other indirect (Scope 3). Gases included in the calculation; whether CO2, CH4, N2O, HFCs, PFCs, SF6, NF3, or all.
	Website Sustainability information Sustainability Data

305-5	Reduction of GHG emissions
GHG emissions reduced as a direct result of reduction initiatives, in metric tons of CO2 equivalent. Gases included in the calculation; whether CO2, CH4, N2O, HFCs, PFCs, SF6, NF3, or all. Base year or baseline, including the rationale for choosing it. Scopes in which reductions took place; whether direct (Scope 1), energy indirect (Scope 2), and/or other indirect (Scope 3). Standards, methodologies, assumptions, and/or calculation tools used.
Website Sustainability information Sustainability Data

305-5

Reduction of GHG emissions

GHG emissions reduced as a direct result of reduction initiatives, in metric tons of CO2 equivalent.
Gases included in the calculation; whether CO2, CH4, N2O, HFCs, PFCs, SF6, NF3, or all.
Base year or baseline, including the rationale for choosing it.
Scopes in which reductions took place; whether direct (Scope 1), energy indirect (Scope 2), and/or other indirect (Scope 3).
Standards, methodologies, assumptions, and/or calculation tools used.

Website Sustainability information
Sustainability Data

305-6	Emissions of ozone-depleting substances (ODS)
	Production, imports, and exports of ODS in metric tons of CFC-11 (trichlorofluoromethane) equivalent. Substances included in the calculation. Source of the emission factors used. Standards, methodologies, assumptions, and/or calculation tools used.
	Not applicable

305-7	Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions
Significant air emissions, in kilograms or multiples, for each of the following: NOx SOx Persistent organic pollutants (POP) Volatile organic compounds (VOC) Hazardous air pollutants (HAP) Particulate matter (PM) Other standard categories of air emissions identified in relevant regulations Source of the emission factors used. Standards, methodologies, assumptions, and/or calculation tools used.
Website Sustainability information Sustainability Data Stopping Air Pollution

305-7

Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions

Significant air emissions, in kilograms or multiples, for each of the following:
1. NOx
2. SOx
3. Persistent organic pollutants (POP)
4. Volatile organic compounds (VOC)
5. Hazardous air pollutants (HAP)
6. Particulate matter (PM)
7. Other standard categories of air emissions identified in relevant regulations
Source of the emission factors used.
Standards, methodologies, assumptions, and/or calculation tools used.

Website Sustainability information
Sustainability Data
Stopping Air Pollution

GRI 306(2016):Effluents and Waste

306-1	Water discharge by quality and destination
	Total volume of planned and unplanned water discharges by: destination; quality of the water, including treatment method; whether the water was reused by another organization. Standards, methodologies, and assumptions used.
	Website Sustainability information Overview of Domestic Environmental Load Sustainability Data Wastewater Treatment

306-2	Waste by type and disposal method
Total weight of hazardous waste, with a breakdown by the following disposal methods where applicable: Reuse Recycling Composting Recovery, including energy recovery Incineration (mass burn) Deep well injection Landfill On-site storage Other (to be specified by the organization) Total weight of non-hazardous waste, with a breakdown by the following disposal methods where applicable: Reuse Recycling Composting Recovery, including energy recovery Incineration (mass burn) Deep well injection Landfill On-site storage Other (to be specified by the organization) How the waste disposal method has been determined: Disposed of directly by the organization, or otherwise directly confirmed Information provided by the waste disposal contractor Organizational defaults of the waste disposal contractor
Website Sustainability information Overview of Domestic Environmental Load Sustainability Data Reducing Waste

306-2

Waste by type and disposal method

Total weight of hazardous waste, with a breakdown by the following disposal methods where applicable:
1. Reuse
2. Recycling
3. Composting
4. Recovery, including energy recovery
5. Incineration (mass burn)
6. Deep well injection
7. Landfill
8. On-site storage
9. Other (to be specified by the organization)
Total weight of non-hazardous waste, with a breakdown by the following disposal methods where applicable:
1. Reuse
2. Recycling
3. Composting
4. Recovery, including energy recovery
5. Incineration (mass burn)
6. Deep well injection
7. Landfill
8. On-site storage
9. Other (to be specified by the organization)
How the waste disposal method has been determined:
1. Disposed of directly by the organization, or otherwise directly confirmed
2. Information provided by the waste disposal contractor
3. Organizational defaults of the waste disposal contractor

Website Sustainability information
Overview of Domestic Environmental Load
Sustainability Data
Reducing Waste

306-3	Significant spills
Total number and total volume of recorded significant spills. The following additional information for each spill that was reported in the organization's financial statements: Location of spill; Volume of spill; Material of spill, categorized by: oil spills (soil or water surfaces), fuel spills (soil or water surfaces), spills of wastes (soil or water surfaces), spills of chemicals (mostly soil or water surfaces), and other (to be specified by the organization). Impacts of significant spills.
None during the period

306-3

Significant spills

Total number and total volume of recorded significant spills.
The following additional information for each spill that was reported in the organization's financial statements:
1. Location of spill;
2. Volume of spill;
3. Material of spill, categorized by: oil spills (soil or water surfaces), fuel spills (soil or water surfaces), spills of wastes (soil or water surfaces), spills of chemicals (mostly soil or water surfaces), and other (to be specified by the organization).
Impacts of significant spills.

None during the period

306-4	Transport of hazardous waste
	Total weight for each of the following: Hazardous waste transported Hazardous waste imported Hazardous waste exported Hazardous waste treated Percentage of hazardous waste shipped internationally. Standards, methodologies, and assumptions used.
	None during the period

306-5	Water bodies affected by water discharges and/or runoff
	Water bodies and related habitats that are significantly affected by water discharges and/or runoff, including information on: the size of the water body and related habitat; whether the water body and related habitat is designated as a nationally or internationally protected area; the biodiversity value, such as total number of protected species.
	None during the period

GRI 307(2016):Environmental Compliance

307-1	Non-compliance with environmental laws and regulations
Significant fines and non-monetary sanctions for non-compliance with environmental laws and/or regulations in terms of: total monetary value of significant fines; total number of non-monetary sanctions; cases brought through dispute resolution mechanisms. If the organization has not identified any non-compliance with environmental laws and/or regulations, a brief statement of this fact is sufficient.
None during the period Website Sustainability information Chemical Management

307-1

Non-compliance with environmental laws and regulations

Significant fines and non-monetary sanctions for non-compliance with environmental laws and/or regulations in terms of:
1. total monetary value of significant fines;
2. total number of non-monetary sanctions;
3. cases brought through dispute resolution mechanisms.
If the organization has not identified any non-compliance with environmental laws and/or regulations, a brief statement of this fact is sufficient.

None during the period
Website Sustainability information
Chemical Management

GRI 308(2016):Supplier Environmental Assessment

308-1	New suppliers that were screened using environmental criteria
	Percentage of new suppliers that were screened using environmental criteria.
	We are selecting new suppliers based on our Purchasing Policy. Website Company Profile Purchasing Policy Website Sustainability information Working Toward the Procurement of Sustainable Raw Materials Mandom Group Supplier CSR Guidelines

308-2	Negative environmental impacts in the supply chain and actions taken
Number of suppliers assessed for environmental impacts. Number of suppliers identified as having significant actual and potential negative environmental impacts. Significant actual and potential negative environmental impacts identified in the supply chain. Percentage of suppliers identified as having significant actual and potential negative environmental impacts with which improvements were agreed upon as a result of assessment. Percentage of suppliers identified as having significant actual and potential negative environmental impacts with which relationships were terminated as a result of assessment, and why.
Website Sustainability information Collected Results for CSR Procurement Self-Assessment Mandom Group Supplier CSR Guidelines

308-2

Negative environmental impacts in the supply chain and actions taken

Number of suppliers assessed for environmental impacts.
Number of suppliers identified as having significant actual and potential negative environmental impacts.
Significant actual and potential negative environmental impacts identified in the supply chain.
Percentage of suppliers identified as having significant actual and potential negative environmental impacts with which improvements were agreed upon as a result of assessment.
Percentage of suppliers identified as having significant actual and potential negative environmental impacts with which relationships were terminated as a result of assessment, and why.

Website Sustainability information
Collected Results for CSR Procurement Self-Assessment
Mandom Group Supplier CSR Guidelines