Sustainability | IndexGRI Standards Table

The "Sustainability" Website conformd to the "core" option of the GRI Standards. (Global Reporting Initiative: GRI)

GRI Items Disclosure Location on "Sustainability" website
(includes TDK Global website)
Geneal Disclosures
102
General Disclosures (2016)
Organizational profile
102-1 Name of the organization About TDK TDK at a Glance (Homepage)
102-2 Activities, brands, products, and services About TDK TDK at a Glance (Homepage)
Products (Homepage)
102-3 Location of headquarters About TDK TDK at a Glance (Homepage)
102-4 Location of operations TDK Worldwide (Homepage)
102-5 Ownership and legal form About TDK TDK at a Glance (Homepage)
102-6 Markets served About TDK TDK at a Glance (Homepage)
TDK Worldwide (Homepage)
Investor Relations Sales by Region (Homepage)
Investor Relations Sales by Segment (Homepage)
102-7 Scale of the organization About TDK TDK at a Glance (Homepage)
Products (Homepage)
TDK Worldwide (Homepage)
Investor Relations Securities Report (Homepage)
Investor Relations Sales by Segment (Homepage)
102-8 Information on employees and other workers Employee Performance Data
102-9 Supply chain Sustainable Procurement
Social and Environment Considerations in the Supply Chain: Performance Data
102-10 Significant changes to the organization and its supply chain About "Sustainability" website
102-11 Precautionary Principle or approach Social and Environmental Consideration at Manufacturing Sites
Sustainable Procurement
Corporate Ethics and Compliance
Risk Management
Quality Assurance Activities
Environmental Management System
102-12 External initiatives Sustainability Management
Respect for Human Rights
Safety and Health
A History of TDK's Environmental Activities
102-13 Membership of associations Sustainability Management
Responsible Sourcing of Minerals
A History of TDK's Environmental Activities
Strategy
102-14 Statement from senior decision-maker Top Commitment
102-15 Key impacts, risks, and opportunities Top Commitment
Efforts to Achieve the SDGs
Risks, Opportunities, Goals and Achievements
Risk Management
Investor Relations Operational Risks (Homepage)
Ethics and integrity
102-16 Values, principles, standards, and norms of behavior Corporate Philosophy and Sustainability
About TDK TDK Code of Conduct (Homepage)
102-17 Mechanisms for advice and concerns about ethics Corporate Ethics and Compliance
Governance
102-18 Governance structure Corporate Governance
Governance Performance Data
102-19 Delegating authority Sustainability Management
102-20 Executive-level responsibility for economic, environmental, and social topics Sustainability Management
Environmental Management System
Safety and Health
102-21 Consulting stakeholders on economic, environmental, and social topics Stakeholder Enagagement
Respect for Human Rights
Corporate Governance
102-22 Composition of the highest governance body and its committees Corporate Governance
Governance Performance Data
102-23 Chair of the highest governance body Corporate Governance
102-24 Nominating and selecting the highest governance body Corporate Governance
102-25 Conflicts of interest Corporate Governance
About TDK TDK Code of Conduct (Homepage)
102-26 Role of highest governance body in setting purpose, values, and strategy Corporate Philosophy and Sustainability
102-27 Collective knowledge of highest governance body Sustainability Management
102-28 Evaluating the highest governance body’s performance Corporate Governance
102-29 Identifying and managing economic, environmental, and social impacts Key CSR Issues
102-30 Effectiveness of risk management processes Risk Management
102-31 Review of economic, environmental, and social topics
102-32 Highest governance body’s role in sustainability reporting
102-33 Communicating critical concerns Corporate Governance
Corporate Ethics and Compliance
Risk Management
102-34 Nature and total number of critical concerns Corporate Ethics and Compliance
102-35 Remuneration policies Corporate Governance
102-36 Process for determining remuneration Corporate Governance
102-37 Stakeholders’ involvement in remuneration Corporate Governance
102-38 Annual total compensation ratio
102-39 Percentage increase in annual total compensation ratio
Stakeholder enagagement
102-40 List of stakeholder groups Stakeholder Enagagement
102-41 Collective bargaining agreements Respect for Human Rights
102-42 Identifying and selecting stakeholders Stakeholder Enagagement
102-43 Approach to stakeholder engagement Stakeholder Enagagement
Develop and Prosper in Harmony with the Global Environment
102-44 Key topics and concerns raised Stakeholder Enagagement
Reporting practice
102-45 Entities included in the consolidated financial statements TDK Worldwide (Homepage)
About "Sustainability" website
102-46 Defining report content and topic Boundaries Key CSR Issues
About "Sustainability" website
102-47 List of material topics Key CSR Issues
102-48 Restatements of information (N/A)
102-49 Changes in reporting (N/A)
102-50 Reporting period About "Sustainability" website
102-51 Date of most recent report About "Sustainability" website
102-52 Reporting cycle About "Sustainability" website
Past Reports
102-53 Contact point for questions regarding the report About "Sustainability" website
102-54 Claims of reporting in accordance with the GRI Standards (GRI Standards Table)
102-55 GRI content index (GRI Standards Table)
102-56 External assurance About "Sustainability" website
Third-Party Review of Environmental Performance Data
Third-Party Verification
Material topics
Contribute to the World through Technology
103
Management Approach (2016)
103-1 Explanation of the material topic and its Boundary Risks, Opportunities, Goals and Achievements
Contribution to the World through Technology
103-2 The management approach and its components Risks, Opportunities, Goals and Achievements
Quality Assurance Activities
Customer Satisfaction
103-3 Evaluation of the management approach Risks, Opportunities, Goals and Achievements
Customer Satisfaction
TDK Included in FY 2019 Social Assessment Index
416
Customer Health and Safety (2016)
416-1 Assessment of the health and safety impacts of product and service categories Risks, Opportunities, Goals and Achievements
Quality Assurance Activities
Customer Satisfaction
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services (N/A)
Develop Human Resources
103
Management Approach (2016)
103-1 ManagementApproach (2016) Risks, Opportunities, Goals and Achievements
Develop Human Resources
103-2 The management approach and its components Risks, Opportunities, Goals and Achievements
Develop Global Human Resources
Cultivate a Corporate Culture that Respects Diversity
103-3 Evaluation of the management approach Risks, Opportunities, Goals and Achievements
Develop Global Human Resources
Cultivate a Corporate Culture that Respects Diversity
404
Training and Education (2016)
404-1 Average hours of training per year per employee Employee Performance Data
404-2 Programs for upgrading employee skills and transition assistance programs Develop Global Human Resources
Cultivate a Corporate Culture that Respects Diversity
404-3 Percentage of employees receiving regular performance and career development reviews Develop Global Human Resources
405
Diversity and Equal Opportunity (2016)
405-1 Governance Performance Data Governance Performance Data
Employee Performance Data
405-2 Ratio of basic salary and remuneration of women to men Investor Relations Securities Report (Homepage)
Consider the Societal and Environmental Impact of the Supply Chain
103
Management Approach (2016)
103-1 Explanation of the material topic and its Boundary Risks, Opportunities, Goals and Achievements
Consider the Societal and Environmental Impact of the Supply Chain
103-2 The management approach and its components Risks, Opportunities, Goals and Achievements
Social and Environmental Consideration at Manufacturing Sites
Sustainable Procurement
Responsible Sourcing of Minerals
103-3 Evaluation of the management approach Risks, Opportunities, Goals and Achievements
Respect for Human Rights
Social and Environmental Consideration at Manufacturing Sites
Sustainable Procurement
Responsible Sourcing of Minerals
308
Environmental Assessment (2016)
308-1 New suppliers that were screened using environmental criteria Sustainable Procurement
308-2 Negative environmental impacts in the supply chain and actions taken Sustainable Procurement
408
Child Labor (2016)
408-1 Operations and suppliers at significant risk for incidents of child labor Respect for Human Rights
Sustainable Procurement
Social and Environmental Consideration at Manufacturing Sites
Responsible Sourcing of Minerals
About TDK TDK Code of Conduct (Homepage)
409
Forced or Compulsory Labor (2016)
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor Respect for Human Rights
Sustainable Procurement
Social and Environmental Consideration at Manufacturing Sites
About TDK TDK Code of Conduct (Homepage)
414
Supplier Social Assessment (2016)
414-1 New suppliers that were screened using social criteria Sustainable Procurement
414-2 Negative social impacts in the supply chain and actions taken Respect for Human Rights
Sustainable Procurement
Responsible Sourcing of Minerals
Develop and Prosper in Harmony with the Global Environment
103
Management Approach (2016)
103-1 Explanation of the material topic and its Boundary Risks, Opportunities, Goals and Achievements
Develop and Prosper in Harmony with the Global Environment
103-2 The management approach and its components Risks, Opportunities, Goals and Achievements
Develop and Prosper in Harmony with the Global Environment
Environmental Policy and Environmental Vision
Environmental Goals and Achievements
Environmental Management System
103-3 Evaluation of the management approach Risks, Opportunities, Goals and Achievements
Develop and Prosper in Harmony with the Global Environment
Environmental Goals and Achievements
Environmental Management System
Third-Party Review of Environmental Performance Data
Third-Party Verification
305
Emissions (2016)
305-1 Direct (Scope 1) GHG emissions Climate Change Initiatives
Environmental Performance Data
Environmental Performance Data by Site
305-2 Energy indirect (Scope 2) GHG emissions Climate Change Initiatives
Environmental Performance Data
Environmental Performance Data by Site
305-3 Other indirect (Scope 3) GHG emissions Climate Change Initiatives
Environmental Performance Data
305-4 GHG emissions intensity Climate Change Initiatives
305-5 Reduction of GHG emissions Climate Change Initiatives
Cost of Environmental Protection
305-6 Emissions of ozone-depleting substances (ODS) A History of TDK's Environmental Activities
305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions Environmental Performance Data
Economic
201
Economic Performance (2016)
201-1 Direct economic value generated and distributed
201-2 Financial implications and other risks and opportunities due to climate change Investor Relations Securities Report (Homepage)
201-3 Defined benefit plan obligations and other retirement plans Investor Relations Securities Report (Homepage)
201-4 Financial assistance received from government
202
Market Presenc (2016)
202-1 Ratios of standard entry level wage by gender compared to local minimum wage
202-2 Proportion of senior management hired from the local community
203
Indirect Economic Impacts (2016)
203-1 Infrastructure investments and services supported Social Contribution Activities
203-2 Significant indirect economic impacts
204
Procurement Practices (2016)
204-1 Proportion of spending on local suppliers
205
Anti-corruption (2016)
205-1 Operations assessed for risks related to corruption Corporate Ethics and Compliance
205-2 Communication and training about anti-corruption policies and procedures Corporate Ethics and Compliance
205-3 Confirmed incidents of corruption and actions taken (N/A)
206
Anti-competitive Behavior (2016)
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices (N/A)
207
Tax
207-1 Approach to tax Global Tax Policy
207-2 Governance, Administration and Risk Management Global Tax Policy
207-3 Addressing tax-related stakeholder engagement and concerns Global Tax Policy
207-4 Report by country
Environmental
301
Materials (2016)
301-1 Materials used by weight or volume
301-2 Recycled input materials used
301-3 Reclaimed products and their packaging materials
302
Energy (2016)
302-1 Energy consumption within the organization Environmental Performance Data
Environmental Performance Data by Site
302-2 Energy consumption outside of the organization Climate Change Initiatives
Environmental Performance Data
302-3 Energy intensity
302-4 Reduction of energy consumption Climate Change Initiatives
Cost of Environmental Protection
302-5 Reductions in energy requirements of products and services
303
Water (2016)
303-1 Water withdrawal by source Water Resources Activities
Environmental Performance Data
Environmental Performance Data by Site
303-2 Water sources significantly affected by withdrawal of water Effective Use of Resources
Environmental Performance Data
303-3 Water recycled and reused Water Resources Activities
303-4 Drainage Effective Use of Resources
303-5 Water consumption Water Resources Activities
304
Biodiversity (2016)
304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas
304-2 Significant impacts of activities, products, and services on biodiversity Environmental Policy and Environmental Vision
304-3 Habitats protected or restored
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations
305
Emissions (2016)
305-1 Direct (Scope 1) GHG emissions Climate Change Initiatives
Environmental Performance Data
Environmental Performance Data by Site
305-2 Energy indirect (Scope 2) GHG emissions Climate Change Initiatives
Environmental Performance Data
Environmental Performance Data by Site
305-3 Other indirect (Scope 3) GHG emissions Climate Change Initiatives
Environmental Performance Data
305-4 GHG emissions intensity Climate Change Initiatives
305-5 Reduction of GHG emissions Climate Change Initiatives
Cost of Environmental Protection
305-6 Emissions of ozone-depleting substances (ODS) A History of TDK's Environmental Activities
305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions Environmental Performance Data
306
Effluents and Waste (2016)
306-1 Water discharge by quality and destination Environmental Performance Data
306-2 Waste by type and disposal method Effective Use of Resources
Environmental Performance Data
Environmental Performance Data by Site
306-3 Significant spills Environmental Management System
306-4 Transport of hazardous waste
306-5 Water bodies affected by water discharges and / or runoff
307
Environmental Compliance (2016)
307-1 Non-compliance with environmental laws and regulations Environmental Management System
308
Environmental Assessment (2016)
308-1 New suppliers that were screened using environmental criteria Sustainable Procurement
308-2 Negative environmental impacts in the supply chain and actions taken Sustainable Procurement
Social
401
Employment (2016)
401-1 New employee hires and employee turnover Employee Performance Data
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees
401-3 Parental leave Employee Performance Data
402
Labor / Management Relations (2016)
402-1 Minimum notice periods regarding operational changes
403
Occupational Health and Safety (2016)
403-1 Occupational safety and health management system Safety and Health
403-2 Hazard identification, risk assessment, accident investigation Safety and Health
403-3 Occupational health service Safety and Health
403-4 Worker participation, consultation and communication in health and safety
403-5 Worker training on occupational safety and health Safety and Health
403-6 Promoting worker health Safety and Health
403-7 Preventing and mitigating the impact of occupational health and safety directly linked to business relationships Safety and Health
403-8 Workers subject to occupational safety and health management system Employee Performance Data
403-9 Labor-related injuries Employee Performance Data
403-10 Labor-related illness / poor physical condition Employee Performance Data
404
Training and Education (2016)
404-1 Average hours of training per year per employee Employee Performance Data
404-2 Programs for upgrading employee skills and transition assistance programs Develop Global Human Resources
Cultivate a Corporate Culture that Respects Diversity
404-3 Percentage of employees receiving regular performance and career development reviews Develop Global Human Resources
405
Diversity and Equal Opportunity (2016)
405-1 Diversity of governance bodies and employees Governance Performance Data
Employee Performance Data
405-2 Ratio of basic salary and remuneration of women to men Investor Relations Securities Report (Homepage)
406
Non- discrimination (2016)
406-1 Incidents of discrimination and corrective actions taken
407
Freedom of Association and Collective Bargaining (2016)
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk Respect for Human Rights
408
Child Labor (2016)
408-1 Operations and suppliers at significant risk for incidents of child labor Respect for Human Rights
Social and Environmental Consideration at Manufacturing Sites
Sustainable Procurement
Responsible Sourcing of Minerals
About TDK TDK Code of Conduct (Homepage)
409
Forced or Compulsory Labor (2016)
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor Respect for Human Rights
Social and Environmental Consideration at Manufacturing Sites
Sustainable Procurement
About TDK TDK Code of Conduct (Homepage)
410
Security Practices (2016)
410-1 Security personnel trained in human rights policies or procedures
411
Rights of Indigenous Peoples (2016)
411-1 Incidents of violations involving rights of indigenous peoples
412
Human Rights Assessment (2016)
412-1 Operations that have been subject to human rights reviews or impact assessments Respect for Human Rights
Social and Environmental Consideration at Manufacturing Sites
Sustainable Procurement
412-2 Employee training on human rights policies or procedures Respect for Human Rights
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening
413
Local Communities (2016)
413-1 Operations with local community engagement, impact assessments, and development programs
413-2 Operations with significant actual and potential negative impacts on local communities
414
Supplier Social Assessment (2016)
414-1 New suppliers that were screened using social criteria Sustainable Procurement
414-2 Negative social impacts in the supply chain and actions taken Respect for Human Rights
Sustainable Procurement
Responsible Sourcing of Minerals
415
Public Policy (2016)
415-1 Political contributions Governance Performance Data
416
Customer Health and Safety (2016)
416-1 Assessment of the health and safety impacts of product and service categories Quality Assurance Activities
Customer Satisfaction
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services (N/A)
417
Marketing and Labeling (2016)
417-1 Incidents of non-compliance concerning product and service information and labeling Environment-Conscious Products
Quality Assurance Activities
417-2 Incidents of non-compliance concerning product and service information and labeling
417-3 Incidents of non-compliance concerning marketing communications
418
Customer Privacy (2016)
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data
419
Socioeconomic Compliance (2016)
419-1 Non-compliance with laws and regulations in the social and economic area (N/A)

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