GRI4 INDEX｜JTEKT CORPORATION

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class="sus-block"> <p class="sus-right">As of October 2020</p> <h3 class="sus-subtitle">GENERAL STANDARD DISCLOSURES</h3> <table class="sus-table sus-gri4-tb sus-nobreak"> <thead> <tr> <th>Section</th> <th>Indicator</th> <th>References</th> </tr> </thead> <tbody> <tr class="sus-th-label"> <th colspan="3">Organization Profile</th> </tr> <tr> <th>102-1</th> <td>Name of the organization</td> <td><a href="/e/company/profile.html" class="sus-arrow">Company overview</a></td> </tr> <tr> <th>102-2</th> <td>Activities, brands, products, and services</td> <td><a href="/e/ir/f_jtekt_report.html" class="sus-arrow">JTEKT Report</a></td> </tr> <tr> <th>102-3</th> <td>Location of headquarters</td> <td><a href="/e/company/profile.html" class="sus-arrow">Company overview</a></td> </tr> <tr> <th>102-4</th> <td>Location of operations</td> <td><a href="/e/company/" class="sus-arrow">Profile</a><br> <a href="/e/ir/f_jtekt_report.html" class="sus-arrow">JTEKT Report</a></td> </tr> <tr> <th>102-5</th> <td>Ownership and legal form</td> <td><a href="/e/ir/f_jtekt_report.html" class="sus-arrow">JTEKT Report</a></td> </tr> <tr> <th>102-6</th> <td>Markets served</td> <td><a href="/globalsite/index.php?lang=en" class="sus-arrow">JTEKT Global Network</a></td> </tr> <tr> <th>102-7</th> <td>Scale of the organization</td> <td><a href="/e/ir/f_jtekt_report.html" class="sus-arrow">JTEKT Report</a></td> </tr> <tr> <th>102-8</th> <td>Information on employees and other workers</td> <td><a href="/e/sustainability/ir_report/" class="sus-arrow">Non-financial data</a></td> </tr> <tr> <th>102-9</th> <td>Supply chain</td> <td><a href="/e/sustainability/society/partner/" class="sus-arrow">Together with business partners</a></td> </tr> <tr> <th>102-10</th> <td>Significant changes to the organization and its supply chain</td> <td><a href="/e/news/" class="sus-arrow">News releases</a><br> <a href="/e/ir/f_jtekt_report.html" class="sus-arrow">JTEKT Report</a></td> </tr> <tr> <th>102-11</th> <td>Precautionary Principle or approach</td> <td><a href="/e/ir/f_jtekt_report.html" class="sus-arrow">JTEKT Report</a><br> <a href="/e/sustainability/governance/riskmanagement/" class="sus-arrow">Risk management</a></td> </tr> <tr> <th>102-12</th> <td>External initiatives</td> <td>-</td> </tr> <tr> <th>102-13</th> <td>Membership of associations</td> <td>-</td> </tr> <tr class="sus-th-label"> <th colspan="3">Strategy</th> </tr> <tr> <th>102-14</th> <td>Statement from senior decision-maker</td> <td><a href="/e/ir/f_jtekt_report.html" class="sus-arrow">JTEKT Report</a></td> </tr> <tr> <th>102-15</th> <td>Key impacts, risks, and opportunities</td> <td><a href="/e/ir/f_jtekt_report.html" class="sus-arrow">JTEKT Report</a></td> </tr> <tr class="sus-th-label"> <th colspan="3">Ethics and integrity</th> </tr> <tr> <th>102-16</th> <td>Values, principles, standards, and norms of behavior</td> <td><a href="/e/company/vision.html" class="sus-arrow">Set of Guiding Principles</a><br> <a href="/e/ir/f_jtekt_report.html" class="sus-arrow">JTEKT Report</a><br> <a href="/e/sustainability/csr/concept/" class="sus-arrow">The way of thinking by JTEKT</a><br> <a href="/e/sustainability/governance/compliance/" class="sus-arrow">Compliance</a></td> </tr> <tr> <th>102-17</th> <td>Mechanisms for advice and concerns about ethics</td> <td><a href="/e/sustainability/governance/compliance/" class="sus-arrow">Compliance</a></td> </tr> <tr class="sus-th-label"> <th colspan="3">Governance</th> </tr> <tr> <th>102-18</th> <td>Governance structure</td> <td><a href="/e/sustainability/governance/corporategovernance/" class="sus-arrow">Corporate governance</a></td> </tr> <tr> <th>102-19</th> <td>Delegating authority</td> <td><a href="/e/sustainability/csr/promotion/" class="sus-arrow">Promotion structure</a></td> </tr> <tr> <th>102-20</th> <td>Executive-level responsibility for economic, environmental, and social topics</td> <td><a href="/e/sustainability/governance/corporategovernance/" class="sus-arrow">Corporate governance</a></td> </tr> <tr> <th>102-21</th> <td>Consulting stakeholders on economic, environmental, and social topics</td> <td><a href="/e/ir/" class="sus-arrow">IR</a></td> </tr> <tr> <th>102-22</th> <td>Composition of the highest governance body and its committees</td> <td><a href="/e/sustainability/governance/corporategovernance/" class="sus-arrow">Corporate governance</a></td> </tr> <tr> <th>102-23</th> <td>Chair of the highest governance body</td> <td><a href="/e/sustainability/governance/corporategovernance/" class="sus-arrow">Corporate governance</a></td> </tr> <tr> <th>102-24</th> <td>Nominating and selecting the highest governance body</td> <td><a href="/sustainability/pdf/cg.pdf" target="_blank" class="sus-arrow">Corporate Governance Report（JAPANESE）</a></td> </tr> <tr> <th>102-25</th> <td>Conflicts of interest</td> <td><a href="/sustainability/pdf/cg.pdf" target="_blank" class="sus-arrow">Corporate Governance Report（JAPANESE）</a></td> </tr> <tr> <th>102-26</th> <td>Role of highest governance body in setting purpose, values, and strategy</td> <td><a href="/e/sustainability/governance/corporategovernance/" class="sus-arrow">Corporate governance</a></td> </tr> <tr> <th>102-27</th> <td>Collective knowledge of highest governance body</td> <td><a href="/sustainability/pdf/cg.pdf" target="_blank" class="sus-arrow">Corporate Governance Report（JAPANESE）</a></td> </tr> <tr> <th>102-28</th> <td>Evaluating the highest governance body's performance</td> <td><a href="/e/sustainability/governance/corporategovernance/" class="sus-arrow">Corporate governance</a></td> </tr> <tr> <th>102-29</th> <td>Identifying and managing economic, environmental, and social impacts</td> <td><a href="/e/sustainability/csr/promotion/" class="sus-arrow">Promotion structure</a></td> </tr> <tr> <th>102-30</th> <td>Effectiveness of risk management processes</td> <td><a href="/e/sustainability/governance/riskmanagement/" class="sus-arrow">Risk management</a></td> </tr> <tr> <th>102-31</th> <td>Review of economic, environmental, and social topics</td> <td><a href="/e/sustainability/csr/promotion/" class="sus-arrow">Promotion structure</a></td> </tr> <tr> <th>102-32</th> <td>Highest governance body's role in sustainability reporting</td> <td><a href="/e/sustainability/csr/promotion/" class="sus-arrow">Promotion structure</a></td> </tr> <tr> <th>102-33</th> <td>Communicating critical concerns</td> <td><a href="/e/sustainability/governance/riskmanagement/" class="sus-arrow">Risk management</a></td> </tr> <tr> <th>102-34</th> <td>Nature and total number of critical concerns</td> <td>-</td> </tr> <tr> <th>102-35</th> <td>Remuneration policies</td> <td><a href="/e/sustainability/governance/corporategovernance/" class="sus-arrow">Corporate governance</a><br> <a href="/sustainability/pdf/cg.pdf" target="_blank" class="sus-arrow">Corporate Governance Report（JAPANESE）</a></td> </tr> <tr> <th>102-36</th> <td>Process for determining remuneration</td> <td><a href="/e/sustainability/governance/corporategovernance/" class="sus-arrow">Corporate governance</a><br> <a href="/sustainability/pdf/cg.pdf" target="_blank" class="sus-arrow">Corporate Governance Report（JAPANESE）</a></td> </tr> <tr> <th>102-37</th> <td>Stakeholders' involvement in remuneration</td> <td><a href="/e/sustainability/governance/corporategovernance/" class="sus-arrow">Corporate governance</a><br> <a href="/sustainability/pdf/cg.pdf" target="_blank" class="sus-arrow">Corporate Governance Report（JAPANESE）</a></td> </tr> <tr> <th>102-38</th> <td>Annual total compensation ratio</td> <td>-</td> </tr> <tr> <th>102-39</th> <td>Percentage increase in annual total compensation ratio</td> <td>-</td> </tr> <tr class="sus-th-label"> <th colspan="3">Stakeholder engagement</th> </tr> <tr> <th>102-40</th> <td>List of stakeholder groups</td> <td>-</td> </tr> <tr> <th>102-41</th> <td>Collective bargaining agreements</td> <td>-</td> </tr> <tr> <th>102-42</th> <td>Identifying and selecting stakeholders</td> <td>-</td> </tr> <tr> <th>102-43</th> <td>Approach to stakeholder engagement</td> <td>-</td> </tr> <tr> <th>102-44</th> <td>Key topics and concerns raised</td> <td>-</td> </tr> <tr class="sus-th-label"> <th colspan="3">Reporting practice</th> </tr> <tr> <th>102-45</th> <td>Entities included in the consolidated financial statements</td> <td><a href="/e/ir/f_jtekt_report.html" class="sus-arrow">JTEKT Report</a></td> </tr> <tr> <th>102-46</th> <td>Defining report content and topic Boundaries</td> <td><a href="/e/ir/f_jtekt_report.html" class="sus-arrow">JTEKT Report</a></td> </tr> <tr> <th>102-47</th> <td>List of material topics</td> <td><a href="/e/ir/f_jtekt_report.html" class="sus-arrow">JTEKT Report</a></td> </tr> <tr> <th>102-48</th> <td>Restatements of information</td> <td>-</td> </tr> <tr> <th>102-49</th> <td>Changes in reporting</td> <td>-</td> </tr> <tr> <th>102-50</th> <td>Reporting period</td> <td><a href="/e/ir/f_jtekt_report.html" class="sus-arrow">JTEKT Report</a></td> </tr> <tr> <th>102-51</th> <td>Date of most recent report</td> <td><a href="/e/ir/ir_calender.html" class="sus-arrow">IR calendar</a></td> </tr> <tr> <th>102-52</th> <td>Reporting cycle</td> <td><a href="/e/ir/ir_calender.html" class="sus-arrow">IR calendar</a></td> </tr> <tr> <th>102-53</th> <td>Contact point for questions regarding the report</td> <td><a href="/e/support/contact_csr.html" class="sus-arrow">Inquiries about sustainability</a></td> </tr> <tr> <th>102-54</th> <td>Claims of reporting in accordance with the GRI Standards</td> <td><a href="/e/ir/f_jtekt_report.html" class="sus-arrow">JTEKT Report</a></td> </tr> <tr> <th>102-55</th> <td>GRI content index</td> <td>-</td> </tr> <tr> <th>102-56</th> <td>External assurance</td> <td>-</td> </tr> <tr class="sus-th-label"> <th colspan="3">Management Approach</th> </tr> <tr> <th>103-1</th> <td>Explanation of the material topic and its Boundary</td> <td>-</td> </tr> <tr> <th>103-2</th> <td>The management approach and its components</td> <td>-</td> </tr> <tr> <th>103-3</th> <td>Evaluation of the management approach</td> <td>-</td> </tr> <tr class="sus-th-label"> <th colspan="3">Economic Performance</th> </tr> <tr> <th>201-1</th> <td>Direct economic value generated and distributed</td> <td>-</td> </tr> <tr> <th>201-2</th> <td>Financial implications and other risks and opportunities due to climate change</td> <td>-</td> </tr> <tr> <th>201-3</th> <td>Defined benefit plan obligations and other retirement plans</td> <td><a href="/e/ir/f_jtekt_report.html" class="sus-arrow">JTEKT Report</a></td> </tr> <tr> <th>201-4</th> <td>Financial assistance received from government</td> <td>-</td> </tr> <tr class="sus-th-label"> <th colspan="3">Market Presence</th> </tr> <tr> <th>202-1</th> <td>Ratios of standard entry level wage by gender compared to local minimum wage</td> <td><a href="/e/ir/f_jtekt_report.html" class="sus-arrow">JTEKT Report</a></td> </tr> <tr> <th>202-2</th> <td>Proportion of senior management hired from the local community</td> <td></td> </tr> <tr class="sus-th-label"> <th colspan="3">Indirect Economic Impacts</th> </tr> <tr> <th>203-1</th> <td>Infrastructure investments and services supported</td> <td><a href="/e/ir/f_jtekt_report.html" class="sus-arrow">JTEKT Report</a><br> <a href="/e/sustainability/society/community/" class="sus-arrow">Together with local communities</a></td> </tr> <tr> <th>203-2</th> <td>Significant indirect economic impacts</td> <td><a href="/e/ir/f_jtekt_report.html" class="sus-arrow">JTEKT Report</a><br> <a href="/e/sustainability/society/community/" class="sus-arrow">Together with local communities</a></td> </tr> <tr class="sus-th-label"> <th colspan="3">Procurement Practices</th> </tr> <tr> <th>204-1</th> <td>Proportion of spending on local suppliers</td> <td>-</td> </tr> <tr class="sus-th-label"> <th colspan="3">Anti-corruption</th> </tr> <tr> <th>205-1</th> <td>Operations assessed for risks related to corruption</td> <td><a href="/e/sustainability/governance/compliance/" class="sus-arrow">Compliance</a></td> </tr> <tr> <th>205-2</th> <td>Communication and training about anti-corruption policies and procedures</td> <td><a href="/e/sustainability/governance/compliance/" class="sus-arrow">Compliance</a></td> </tr> <tr> <th>205-3</th> <td>Confirmed incidents of corruption and actions taken</td> <td><a href="/e/sustainability/governance/compliance/" class="sus-arrow">Compliance</a></td> </tr> <tr class="sus-th-label"> <th colspan="3">Anti-competitive Behavior</th> </tr> <tr> <th>206-1</th> <td>Legal actions for anti-competitive behavior, anti-trust, and monopoly practices</td> <td><a href="/e/sustainability/governance/compliance/" class="sus-arrow">Compliance</a><br> <a href="/e/ir/f_jtekt_report.html" class="sus-arrow">JTEKT Report</a></td> </tr> </tbody> </table> <h3 class="sus-subtitle">ENVIRONMENTAL</h3> <table class="sus-table sus-gri4-tb sus-nobreak"> <thead> <tr> <th>Section</th> <th>Indicator</th> <th>References</th> </tr> </thead> <tbody> <tr class="sus-th-label"> <th colspan="3">Materials</th> </tr> <tr> <th>301-1</th> <td>Materials used by weight or volume</td> <td><a href="/e/sustainability/environment/efforts/management/" class="sus-arrow">Environmental Management</a></td> </tr> <tr> <th>301-2</th> <td>Recycled input materials used</td> <td><a href="/e/sustainability/environment/efforts/management/" class="sus-arrow">Environmental Management</a></td> </tr> <tr> <th>301-3</th> <td>Reclaimed products and their packaging materials</td> <td><a href="/e/sustainability/environment/efforts/management/" class="sus-arrow">Environmental Management</a></td> </tr> <tr class="sus-th-label"> <th colspan="3">Energy</th> </tr> <tr> <th>302-1</th> <td>Energy consumption within the organization</td> <td><a href="/e/sustainability/environment/efforts/management/" class="sus-arrow">Environmental Management</a></td> </tr> <tr> <th>302-2</th> <td>Energy consumption outside of the organization</td> <td>-</td> </tr> <tr> <th>302-3</th> <td>Energy intensity</td> <td><a href="/e/sustainability/environment/efforts/management/" class="sus-arrow">Environmental management</a></td> </tr> <tr> <th>302-4</th> <td>Reduction of energy consumption</td> <td><a href="/e/sustainability/environment/efforts/low_carbon/" class="sus-arrow">Establishment of Low-carbon Society</a></td> </tr> <tr> <th>302-5</th> <td>Reductions in energy requirements of products and services</td> <td>-</td> </tr> <tr class="sus-th-label"> <th colspan="3">Water and Effluents</th> </tr> <tr> <th>303-1</th> <td>Interactions with water as a shared resource</td> <td>-</td> </tr> <tr> <th>303-2</th> <td>Management of water discharge-related impacts</td> <td><a href="/e/sustainability/environment/efforts/circulation/" class="sus-arrow">Establishment of Recycling Sociary</a></td> </tr> <tr> <th>303-3</th> <td>Water withdrawal</td> <td><a href="/e/sustainability/environment/efforts/management/" class="sus-arrow">Environmental Management</a></td> </tr> <tr> <th>303-4</th> <td>Water discharge</td> <td><a href="/e/sustainability/environment/efforts/management/" class="sus-arrow">Environmental Management</a></td> </tr> <tr> <th>303-5</th> <td>Water consumption</td> <td><a href="/e/sustainability/environment/efforts/management/" class="sus-arrow">Environmental Management</a></td> </tr> <tr class="sus-th-label"> <th colspan="3">Biodiversity</th> </tr> <tr> <th>304-1</th> <td>Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas</td> <td><a href="/e/sustainability/environment/efforts/nature/" class="sus-arrow">Harmony with nature, biodiversity</a></td> </tr> <tr> <th>304-2</th> <td>Significant impacts of activities, products, and services on biodiversity</td> <td><a href="/e/sustainability/environment/efforts/nature/" class="sus-arrow">Harmony with nature, biodiversity</a></td> </tr> <tr> <th>304-3</th> <td>Habitats protected or restored</td> <td><a href="/e/sustainability/environment/efforts/nature/" class="sus-arrow">Harmony with nature, biodiversity</a></td> </tr> <tr> <th>304-4</th> <td>IUCN Red List species and national conservation list species with habitats in areas affected by operations</td> <td><a href="/e/sustainability/environment/efforts/nature/" class="sus-arrow">Harmony with nature, biodiversity</a></td> </tr> <tr class="sus-th-label"> <th colspan="3">Emissions</th> </tr> <tr> <th>305-1</th> <td>Direct (Scope 1) GHG emissions</td> <td><a href="/e/sustainability/environment/efforts/management/" class="sus-arrow">Environmental Management</a></td> </tr> <tr> <th>305-2</th> <td>Energy indirect (Scope 2) GHG emissions</td> <td><a href="/e/sustainability/environment/efforts/management/" class="sus-arrow">Environmental Management</a></td> </tr> <tr> <th>305-3</th> <td>Other indirect (Scope 3) GHG emissions</td> <td><a href="/e/sustainability/environment/efforts/management/" class="sus-arrow">Environmental Management</a></td> </tr> <tr> <th>305-4</th> <td>GHG emissions intensity</td> <td><a href="/e/sustainability/environment/efforts/low_carbon/" class="sus-arrow">Establishment of Low-carbon Society</a></td> </tr> <tr> <th>305-5</th> <td>Reduction of GHG emissions</td> <td><a href="/e/sustainability/environment/efforts/low_carbon/" class="sus-arrow">Establishment of Low-carbon Society</a></td> </tr> <tr> <th>305-6</th> <td>Emissions of ozone-depleting substances (ODS)</td> <td>-</td> </tr> <tr> <th>305-7</th> <td>Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions</td> <td><a href="/e/sustainability/environment/efforts/management/" class="sus-arrow">Environmental Management</a></td> </tr> <tr class="sus-th-label"> <th colspan="3">Effluents and Waste</th> </tr> <tr> <th>306-1</th> <td>Water discharge by quality and destination</td> <td><a href="/e/sustainability/environment/efforts/date/" class="sus-arrow">Detailed data</a></td> </tr> <tr> <th>306-2</th> <td>Waste by type and disposal method</td> <td><a href="/e/sustainability/environment/efforts/circulation/" class="sus-arrow">Establishment of Recycling Sociary</a></td> </tr> <tr> <th>306-3</th> <td>Significant spills</td> <td><a href="/e/sustainability/environment/efforts/circulation/" class="sus-arrow">Establishment of Recycling Sociary</a></td> </tr> <tr> <th>306-4</th> <td>Transport of hazardous waste</td> <td><a href="/e/sustainability/environment/efforts/circulation/" class="sus-arrow">Establishment of Recycling Sociary</a></td> </tr> <tr> <th>306-5</th> <td>Water bodies affected by water discharges and/or runoff</td> <td><a href="/e/sustainability/environment/efforts/circulation/" class="sus-arrow">Establishment of Recycling Sociary</a></td> </tr> <tr class="sus-th-label"> <th colspan="3">Environmental Compliance</th> </tr> <tr> <th>307-1</th> <td>Non-compliance with environmental laws and regulations</td> <td><a href="/e/sustainability/environment/efforts/management/" class="sus-arrow">Environmental Management</a></td> </tr> <tr class="sus-th-label"> <th colspan="3">Supplier Environmental Assessment</th> </tr> <tr> <th>308-1</th> <td>New suppliers that were screened using environmental criteria</td> <td><a href="/e/sustainability/society/partner/" class="sus-arrow">Together with business partners</a></td> </tr> <tr> <th>308-2</th> <td>Negative environmental impacts in the supply chain and actions taken</td> <td><a href="/e/sustainability/environment/efforts/management/" class="sus-arrow">Environmental Management</a></td> </tr> </tbody> </table> <h3 class="sus-subtitle">SOCIAL</h3> <table class="sus-table sus-gri4-tb sus-nobreak"> <thead> <tr> <th>Section</th> <th>Indicator</th> <th>References</th> </tr> </thead> <tbody> <tr class="sus-th-label"> <th colspan="3">Employment</th> </tr> <tr> <th>401-1</th> <td>New employee hires and employee turnover [This Standard includes a Standard Interpretation on how to calculate the rates of new employee hires and employee turnover.]</td> <td><a href="/e/sustainability/ir_report/" class="sus-arrow">Non-financial data</a></td> </tr> <tr> <th>401-2</th> <td>Benefits provided to full-time employees that are not provided to temporary or part-time employees</td> <td></td> </tr> <tr> <th>401-3</th> <td>Parental leave</td> <td><a href="/e/sustainability/society/employee/humanresource03.html" class="sus-arrow">Respect for diversity</a></td> </tr> <tr class="sus-th-label"> <th colspan="3">Labor/Management Relations</th> </tr> <tr> <th>402-1</th> <td>Minimum notice periods regarding operational changes</td> <td>-</td> </tr> <tr class="sus-th-label"> <th colspan="3">Occupational Health and Safety</th> </tr> <tr> <th>403-1</th> <td>Occupational health and safety management system</td> <td><a href="/e/sustainability/society/employee/safety.html" class="sus-arrow">Safety and health-related initiatives</a></td> </tr> <tr> <th>403-2</th> <td>Hazard identification, risk assessment, and incident investigation</td> <td><a href="/e/sustainability/society/employee/safety.html" class="sus-arrow">Safety and health-related initiatives</a></td> </tr> <tr> <th>403-3</th> <td>Occupational health services</td> <td><a href="/e/sustainability/society/employee/safety.html" class="sus-arrow">Safety and health-related initiatives</a></td> </tr> <tr> <th>403-4</th> <td>Worker participation, consultation, and communication on occupational health and safety</td> <td><a href="/e/sustainability/society/employee/safety.html" class="sus-arrow">Safety and health-related initiatives</a></td> </tr> <tr> <th>403-5</th> <td>Worker training on occupational health and safety</td> <td><a href="/e/sustainability/society/employee/safety.html" class="sus-arrow">Safety and health-related initiatives</a></td> </tr> <tr> <th>403-6</th> <td>Promotion of worker health</td> <td><a href="/e/sustainability/society/employee/health.html" class="sus-arrow">Health-related initiatives</a></td> </tr> <tr> <th>403-7</th> <td>Prevention and mitigation of occupational health and safety impacts directly linked by business relationships</td> <td><a href="/e/sustainability/society/employee/health.html" class="sus-arrow">Health-related initiatives</a></td> </tr> <tr> <th>403-8</th> <td>Workers covered by an occupational health and safety management system</td> <td><a href="/e/sustainability/society/employee/safety.html" class="sus-arrow">Safety and health-related initiatives</a></td> </tr> <tr> <th>403-9</th> <td>Work-related injuries</td> <td><a href="/e/sustainability/society/employee/safety.html" class="sus-arrow">Safety and health-related initiatives</a></td> </tr> <tr> <th>403-10</th> <td>Work-related ill health</td> <td><a href="/e/sustainability/society/employee/health.html" class="sus-arrow">Health-related initiatives</a></td> </tr> <tr class="sus-th-label"> <th colspan="3">Training and Education</th> </tr> <tr> <th>404-1</th> <td>Average hours of training per year per employee</td> <td>-</td> </tr> <tr> <th>404-2</th> <td>Programs for upgrading employee skills and transition assistance programs</td> <td><a href="/e/sustainability/society/employee/humanresource02.html" class="sus-arrow">Global management</a></td> </tr> <tr> <th>404-3</th> <td>Percentage of employees receiving regular performance and career development reviews</td> <td><a href="/e/sustainability/society/employee/humanresource02.html" class="sus-arrow">Global management</a></td> </tr> <tr class="sus-th-label"> <th colspan="3">Diversity and Equal Opportunity</th> </tr> <tr> <th>405-1</th> <td>Diversity of governance bodies and employees</td> <td><a href="/e/ir/f_jtekt_report.html" class="sus-arrow">JTEKT Report</a><br> <a href="/e/sustainability/governance/corporategovernance/" class="sus-arrow">Corporate governance</a><br> <a href="/e/sustainability/ir_report/" class="sus-arrow">Non-financial data</a></td> </tr> <tr> <th>405-2</th> <td>Ratio of basic salary and remuneration of women to men</td> <td>-</td> </tr> <tr class="sus-th-label"> <th colspan="3">Non-discrimination</th> </tr> <tr> <th>406-1</th> <td>Incidents of discrimination and corrective actions taken</td> <td></td> </tr> <tr class="sus-th-label"> <th colspan="3">Freedom of Association and Collective Bargaining</th> </tr> <tr> <th>407-1</th> <td>Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk</td> <td><a href="/e/sustainability/society/partner/" class="sus-arrow">Together with business partners</a></td> </tr> <tr class="sus-th-label"> <th colspan="3">Child Labor</th> </tr> <tr> <th>408-1</th> <td>Operations and suppliers at significant risk for incidents of child labor</td> <td><a href="/e/sustainability/society/partner/" class="sus-arrow">Together with business partners</a></td> </tr> <tr class="sus-th-label"> <th colspan="3">Forced or Compulsory Labor</th> </tr> <tr> <th>409-1</th> <td>Operations and suppliers at significant risk for incidents of forced or compulsory labor</td> <td><a href="/e/sustainability/society/partner/" class="sus-arrow">Together with business partners</a></td> </tr> <tr class="sus-th-label"> <th colspan="3">Security Practices</th> </tr> <tr> <th>410-1</th> <td>Security personnel trained in human rights policies or procedures</td> <td>-</td> </tr> <tr class="sus-th-label"> <th colspan="3">Rights of Indigenous Peoples</th> </tr> <tr> <th>411-1</th> <td>Incidents of violations involving rights of indigenous peoples</td> <td>-</td> </tr> <tr class="sus-th-label"> <th colspan="3">Human Rights Assessment</th> </tr> <tr> <th>412-1</th> <td>Operations that have been subject to human rights reviews or impact assessments</td> <td>-</td> </tr> <tr> <th>412-2</th> <td>Employee training on human rights policies or procedures</td> <td>-</td> </tr> <tr> <th>412-3</th> <td>Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening</td> <td>-</td> </tr> <tr class="sus-th-label"> <th colspan="3">Local Communities</th> </tr> <tr> <th>413-1</th> <td>Operations with local community engagement, impact assessments, and development programs</td> <td><a href="/e/sustainability/society/partner/" class="sus-arrow">Together with business partners</a></td> </tr> <tr> <th>413-2</th> <td>Operations with significant actual and potential negative impacts on local communities</td> <td><a href="/e/sustainability/society/partner/" class="sus-arrow">Together with business partners</a></td> </tr> <tr class="sus-th-label"> <th colspan="3">Supplier Social Assessment</th> </tr> <tr> <th>414-1</th> <td>New suppliers that were screened using social criteria</td> <td><a href="/e/sustainability/society/partner/" class="sus-arrow">Together with business partners</a></td> </tr> <tr> <th>414-2</th> <td>Negative social impacts in the supply chain and actions taken</td> <td><a href="/e/sustainability/society/partner/" class="sus-arrow">Together with business partners</a></td> </tr> <tr class="sus-th-label"> <th colspan="3">Public Policy</th> </tr> <tr> <th>415-1</th> <td>Political contributions</td> <td>-</td> </tr> <tr class="sus-th-label"> <th colspan="3">Customer Health and Safety</th> </tr> <tr> <th>416-1</th> <td>Assessment of the health and safety impacts of product and service categories</td> <td>-</td> </tr> <tr> <th>416-2</th> <td>Incidents of non-compliance concerning the health and safety impacts of products and services</td> <td>-</td> </tr> <tr class="sus-th-label"> <th colspan="3">Marketing and Labeling</th> </tr> <tr> <th>417-1</th> <td>Requirements for product and service information and labeling</td> <td>-</td> </tr> <tr> <th>417-2</th> <td>Incidents of non-compliance concerning product and service information and labeling</td> <td>-</td> </tr> <tr> <th>417-3</th> <td>Incidents of non-compliance concerning marketing communications</td> <td>-</td> </tr> <tr class="sus-th-label"> <th colspan="3">Customer Privacy</th> </tr> <tr> <th>418-1</th> <td>Substantiated complaints concerning breaches of customer privacy and losses of customer data</td> <td>-</td> </tr> <tr class="sus-th-label"> <th colspan="3">Socioeconomic Compliance</th> </tr> <tr> <th>419-1</th> <td>Non-compliance with laws and regulations in the social and economic area</td> <td><a href="/e/sustainability/governance/compliance/" class="sus-arrow">Compliance</a></td> </tr> </tbody> </table> </div> <div class="sus-sub-links"> <ul> <li class="sub-link-human"><a href="/e/sustainability/human_rights_policy.html">JTEKT Group's<br>Human Rights Policy</a></li> <li class="sub-link-vision"><a href="/e/sustainability/environmental_philosophy/">JTEKT Group <br class="spdisp">Environmental Philosophy</a></li> <li class="sub-link-guideline"><a href="/e/sustainability/guideline/">Green Purchasing <br 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