Contents

Introduction

Management

Social (S)Environment (E)Governance (G)Recognition / Assurance

TOPPAN Group Business Outline | Recognition | List of Indicators Assured by an Independent Assurance Provider | Independent Assurance Report | Global Reporting Initiative Content Index

List of Indicators Assured by an Independent Assurance Provider
The following sustainability performance indicators in thisPerformance Indicators Assured by an Independent Assurance Provider and Scope of the Performance Data

report (Sustainability Report 2023 PDF) are assured by KPMG

❶ Toppan Inc.

AZSA Sustainability Co., Ltd., an independent assurance❹ 37 overseas subsidiaries of Toppan Inc.

❷ 13 domestic subsidiaries with production facilities, under
the control of Toppan Inc. or its business divisions❺ 5 overseas Group subsidiaries

provider.

❸ 21 domestic Group companies

Every indicator assured by an independent assurance provider on the preceding pages is marked with an assurance stamp
Page

Category

P. 25
P. 41, P. 43

P. 46

Social

P. 42

P. 48

Companywide Materiality: Targets
and Results

Elimination of Gender Disparities

Human Assets

Information on employees

Diversity & Inclusion

Support Systems for Employees withChildrenEmpowering Women

77 companies and subsidiaries in total.
AssuranceEntities

Percentage of eligible male employees taking childcare leave

Performance Data○

1Scope110-year retention rate by gender○

11No. of employees

○

86

*1

Total no. of regular recruits (percentage of women); mid-career recruitment of experienced personnel bygender

○

1

1

Percentage of Eligible Employees Taking Childcare Leave

○

1

1

Rank-based percentages of female personnel○

11No. of Female Managerial and Supervisory Staff○

11P. 58

Human RightsLabor Rights

Gender pay gap○11P. 62

Employee Health & Safety /Work-Life Balance

Data on Occupational Accidents

Deaths from occupational accidents; Frequency rate; Severity rate

○61

*2

Scope 1 & 2 greenhouse gas (GHG) emissions; Scope 3 GHG emissions

○

219

*3

Renewable-derived Energy: Amount and Ratio

－

77

1-5

Final Landfill Waste Disposal

○77

1-5

Waste Plastic Material Recycling Rate

－

77

1-5

Environmental Impact and Environmental Efficiency

－77

1-5

Types of Environmental Impact by Business Field

－77

1-5

Results of Environmental Education－141, 2ISO 14001 environmental management system certification－77

1-5Greenhouse Gas Emissions

Scope 1 & 2 greenhouse gas (GHG) emissions; Scope 3 GHG emissions

○219

*3

Scope 1, 2, 3 Greenhouse GasEmissions

Scope 1, 2, 3 Greenhouse Gas Emissions

○219

*3

P. 99
Environmental Policy

Quantifying Environmental Impact
based on LIME

P. 104
P. 106

Environment

P. 100P. 103

TOPPAN Group Medium-and-LongTerm Environmental Targets for Fiscal
2030

Environmental Management

Environmental Management Systems

Contributing to Decarbonization
P. 108

Greenhouse gas emissions

Percentages of Greenhouse Gas Emissions by Type (in tons of CO2 equivalent)○219*3Percentages of Greenhouse Gas Emissions by Source (in tons of CO2 equivalent)

○219

*3

Values and results of environmental targets for fiscal 2022

○77

1-5

Values and evaluation of environmental targets for fiscal 2022

－77

1-5

158

Sustainability Report 2023

Contents

Introduction

Management

Social (S)Environment (E)Governance (G)Recognition / Assurance

TOPPAN Group Business Outline | Recognition | List of Indicators Assured by an Independent Assurance Provider | Independent Assurance Report | Global Reporting Initiative Content Index

Page

Category

Contributing to Decarbonization

P. 109

P. 116

Biodiversity

P. 118Energy Consumption

Forest Management Certification

P. 119P. 120P. 121

P. 123

Environment

Building of a Recycling-oriented
Society

Control of Chemical SubstancesP. 124
P. 125

Pollution Control

P. 126

Environmental Performance Data

P. 127

Environmental Accounting

PP. 128-129

P. 130

Environmental Data

Assurance

Entities

Scope

Energy consumption

Performance Data

○77

1-5

Consumption of electricity, natural gas, and kerosene－77

1-5

Renewable-derived Energy: Amount and Ratio

－77

1-5

Fuel Efficiency of Outsourced Cargo Vehicles－1

ToppanLogistics Co.,Ltd.

ECO-GREEN purchasing－

14

1, 2FSC® and PEFC Certification

－

77

1–5

Discharge and Treatment of Hazardous and Non-hazardous Waste－

77

1–5Results and evaluation of plastic waste discharge based on the Japanese legislation on plastic circulation*5－

17

1, 2 + 4

Fiscal 2022 environmental target and result for final landfill waste disposal

○77

1–5

Fiscal 2022 environmental target and result for the waste plastic material recycling rate－77

1–5Achievement rates and evaluation for the fiscal 2022 environmental targets and results

－

77

1–5

Material Input○77

1–5Final Landfill Waste Disposal; Waste Recycling

○77

1–5

Waste Plastic Material Recycling Rate－77

1–5Water Withdrawal; Effluent Discharge

○75

1–5

VOC Emissions into the Atmosphere

○

35

1–3

Chemical Substances Designated under the PRTR Law of Japan

－

35

1–3

Approach to Environmental Compliance

－

19

1–3

No. of Internal Environmental Audits and Issues in Need of Improvement

－

15

1–3

Remedying Soil and Groundwater Pollution

－

19

1–3

Major Types of Environmental Burden (Groupwide: covering Group companies around the world)○77

1 – 5*4

Capital Investment for Environmental Conservation

－75

1–5

Environmental Conservation Benefit

－77

1–5－

141, 2

JFPI Green Procurement Standards for Paper and Level of Fulfillment－10suppliers－JFPI Green Procurement Standards for Ink and Level of Fulfillment－3suppliers－In-house Green Purchasing Standards and Levels of Fulfillment－

141, 2

Environmentally Friendly Products

Green Procurement and GreenPurchasing*1 85 domestic subsidiaries under the control either of Toppan Inc. or its business divisions*2 30 domestic subsidiaries under the control of either Toppan Inc. or its business divisions, and 30 domestic related companies within the Group*3 All Group entities consolidated for accounting purposes*4 CO2 emissions are calculated for 219 companies.
Water withdrawal and effluent discharge into water and soil environments (excluding the release of chemical substances designated under the PRTR law) are calculated for 75 companies.
PRTR data and VOC emissions into the atmosphere are calculated for 35 companies.
*5 Results and evaluation of the discharge of plastic industrial waste (including plastics used in products) and the plastic circulation measures based on the Plastic Resource Circulation Act of Japan

159

Sustainability Report 2023