GRI Content Index

SHARE

in

LIXIL reports in accordance with the GRI Standards for the period April 1, 2022 to March 31, 2023.

GRI Standards (Opens a new page) >

GRI 1: Foundation

Statement of use

LIXIL reports in accordance with the GRI Standards for the period April 1, 2022 to March 31, 2023.

GRI 1 used

GRI 1: Foundation 2021

Applicable GRI Sector Standard(s)

Not currently available

GRI Standards Disclosure Location (Omission)
GRI 2: General Disclosures 2021

2-1

Organizational details

・Integrated Report 2023:
P98 Corporate Data
P94 Global Manufacturing and Sales Sites

2-2

Entities included in the organization’s sustainability reporting

・Annual Securities Report for the 81st term > Business Overview, Subsidiaries Overview (Only in Japanese)

・Integrated Report 2023:
P93-94 Principale Group Companies

2-3

Reporting period, frequency and contact point

・ESG Data & Information > Scope of Reporting > Reporting Period, Please direct queries on this website to:
https://www.lixil.com/en/impact/data/scope.html

2-4

Restatements of information

Some data were updated during the process of aggregating data for FYE2022. We announce the partial revision of data on our website.
https://www.lixil.com/en/impact/library/

2-5

External assurance

・ESG Data & Information > Independent Practitioner’s Assurance Report
https://www.lixil.com/en/impact/data/performance.html

2-6

Activities, value chain and other business relationships

・Integrated Report 2023:
P10-11 LIXIL at a glance
P94 Global Manufacturing and Sales Sites

・Annual Securities Report for the 81st term > Business Overview, Subsidiaries Overview (Only in Japanese)

・Foundation for Our Initiatives > Supply Chain Management > Promoting Responsible Procurement That Upholds the Environment and Human Rights
https://www.lixil.com/en/impact/foundation/supply_chain.html

2-7

Employees

・ESG Data & Information > Human Resource Performance Data > Number of Employees by Type of Employment, Number of Employees by Country
https://www.lixil.com/en/impact/data/performance.html

2-8

Workers who are not employees

・ESG Data & Information > Human Resource Performance Data > Number of Employees by Type of Employment
https://www.lixil.com/en/impact/data/performance.html

2-9

Governance structure and composition

・Integrated Report 2023:
P67 Election of Director Candidates
P68 LIXIL Board of Directors
P69 Corporate Governance at LIXIL

・Impact Strategy > Governance Structure
https://www.lixil.com/en/impact/strategy/structure.html

・Annual Securities Report for the 81st term > Corporate Officers (Only in Japanese)

2-10

Nomination and selection of the highest governance body

・Integrated Report 2023:
P67 Election of Director Candidates

・LIXIL Corporate Governance General Policy:
Article 21 Composition of the Board of Directors
Article 25 Policy for Nomination of Director Candidates and Removal of Directors
Article 26 Policy for Election, Appointment, Removal and Dismissal of Executive Officers and Representative Executive Officer
Article 30 Independence Criteria
https://www.lixil.com/en/about/governance/pdf/CorporateGovernanceGeneralPolicy_en.pdf

2-11

Chair of the highest governance body

・Governance Framework
https://www.lixil.com/en/about/governance/framework.html

2-12

Role of the highest governance body in overseeing the management of impacts

・Integrated Report 2023:
P69 Corporate Governance at LIXIL

・Impact Strategy > Governance Structure
https://www.lixil.com/en/impact/strategy/structure.html

・LIXIL Corporate Governance General Policy:
Article 20 Role and Duties of the Board of Directors
Article 29 Duties of Independent Outside Directors
https://www.lixil.com/en/about/governance/pdf/CorporateGovernanceGeneralPolicy_en.pdf

・Water Conservation & Environmental Sustainability > Disclosure of environmental issues (In response to the TCFD recommendations)
https://www.lixil.com/en/impact/environment/tcfd.html

2-13

Delegation of responsibility for managing impacts

・Integrated Report 2023:
P69 Corporate Governance at LIXIL

・Impact Strategy > Governance Structure
https://www.lixil.com/en/impact/strategy/structure.html

2-14

Role of the highest governance body in sustainability reporting

Impact Strategy information has been approved by the Impact Strategy Committee chairperson before its disclosure.

2-15

Conflicts of interest

・LIXIL Corporate Governance General Policy:
Article 20 Role and Duties of the Board of Directors
Article 29 Duties of Independent Outside Directors
https://www.lixil.com/en/about/governance/pdf/CorporateGovernanceGeneralPolicy_en.pdf

・Annual Securities Report for the 81st term > Corporate Officers (Only in Japanese)

2-16

Communication of critical concerns

・Integrated Report 2023:
P78-79 Internal Control Systems and Compliance

2-17

Collective knowledge of the highest governance body

・Integrated Report 2023:
P70 Governance Reform in Recent Years
P79 Internal Control Systems and Compliance > Compliance

2-18

Evaluation of the performance of the highest governance body

・Integrated Report 2023:
P66 The Board of Directorsʼ Effectiveness Evaluation
P77 Message from the Chairperson of the Governanve Committee

・LIXIL Corporate Governance General Policy:
Article 34 Evaluation of the Effectiveness of the Board of Directors
https://www.lixil.com/en/about/governance/pdf/CorporateGovernanceGeneralPolicy_en.pdf

2-19

Remuneration policies

・Integrated Report 2023:
P75-76 Executive Compensation

・Annual Securities Report for the 81st term > Corporate Officer Compensation (Only in Japanese)

・Impact Strategy > Governance Structure
https://www.lixil.com/en/impact/strategy/structure.html

2-20

Process to determine remuneration

・Integrated Report 2023:
P75-76 Executive Compensation

・Annual Securities Report for the 81st term > Corporate Officer Compensation (Only in Japanese)

2-21

Annual total compensation ratio

・Annual Securities Report for the 81st term > Corporate Officer Compensation (Only in Japanese)

2-22

Statement on sustainable development strategy

・Impact Strategy > Message from the CEO, Message from Impact Strategy Committee Chairperson
https://www.lixil.com/en/impact/strategy/ceo.html

・Integrated Report 2023:
P13-17 CEO Message
P21-23 CPO Message

2-23

Policy commitments

・Water Conservation & Environmental Sustainability > Our Strategy, Environmental Management, Reducing Environmental Impact of Product Lifecycle
https://www.lixil.com/en/impact/environment/environment_detail.html
・Diversity & Inclusion > Our Strategy and Management
https://www.lixil.com/en/impact/inclusion/inclusion_detail.html
・Foundation for Our Initiatives > Product Safety & Quality > Our Approach
https://www.lixil.com/en/impact/foundation/product_safety.html
・Foundation for Our Initiatives > Employee Safety > Our Approach
https://www.lixil.com/en/impact/foundation/work_safety.html
・Foundation for Our Initiatives > Employee Health > Our Approach
https://www.lixil.com/en/impact/foundation/wellbeing.html
・Foundation for Our Initiatives > Human Rights > Our Approach & Commitment
https://www.lixil.com/en/impact/foundation/h_rights.html
・Foundation for Our Initiatives > Supply Chain Management > Our Approach
https://www.lixil.com/en/impact/foundation/supply_chain.html

2-24

Embedding policy commitments

・Water Conservation & Environmental Sustainability > Environmental Management, Reducing Environmental Impact of Product Lifecycle
https://www.lixil.com/en/impact/environment/environment_detail.html
・Diversity & Inclusion > Our Strategy and Management
https://www.lixil.com/en/impact/inclusion/inclusion_detail.html
・Diversity & Inclusion > Diversity & Equal Opportunity > Our Approach, Fostering an Inclusive Culture
https://www.lixil.com/en/impact/inclusion/equal_opportunity.html
・Foundation for Our Initiatives > Product Safety & Quality > Our System, Enhancing Quality across Product Lifecycle, Nurturing a Culture That Strives for Superior Quality Product Manufacturing and Services
https://www.lixil.com/en/impact/foundation/product_safety.html
・Foundation for Our Initiatives > Employee Safety > Our System, Efforts to Eradicate Occupational Accidents
https://www.lixil.com/en/impact/foundation/work_safety.html
・Foundation for Our Initiatives > Employee Health > Our System, Driving Health Management
https://www.lixil.com/en/impact/foundation/wellbeing.html
・Foundation for Our Initiatives > Human Rights > Our System, Our Human Rights Due Diligence Process
https://www.lixil.com/en/impact/foundation/h_rights.html
・Foundation for Our Initiatives > Supply Chain Management > Promoting Responsible Procurement That Upholds the Environment and Human Rights, Conducting and Following Up on Responsible Procurement Survey
https://www.lixil.com/en/impact/foundation/supply_chain.html

2-25

Processes to remediate negative impacts

・Foundation for Our Initiatives > Human Rights > Remediation: Measures to Mitigate Human Rights Risks
https://www.lixil.com/en/impact/foundation/h_rights.html
・Foundation for Our Initiatives > Supply Chain Management > Concern-Raising System
https://www.lixil.com/en/impact/foundation/supply_chain.html
・Compliance
https://www.lixil.com/en/about/governance/compliance.html

2-26

Mechanisms for seeking advice and raising concerns

・Integrated Report 2023:
P78-79 Internal Control Systems and Compliance

・Compliance
https://www.lixil.com/en/about/governance/compliance.html

2-27

Compliance with laws and regulations

・Foundation for Our Initiatives > Product Safety & Quality > Responding to Serious Product-Related Accidents
https://www.lixil.com/en/impact/foundation/product_safety.html
・ESG Data & Information > Environmental Performance Data > Environmental Law Violations
https://www.lixil.com/en/impact/data/performance.html

・Annual Securities Report for the 81st term > Contingent liabilities (Only in Japanese)

2-28

Membership associations

・Impact Strategy > Supporting International Initiatives
https://www.lixil.com/en/impact/strategy/initiatives.html
・Global Sanitation & Hygiene > Leveraging Global and Local Partnerships to Maximize Community Value
https://www.lixil.com/en/impact/sanitation/sanitation_detail.html
・Water Conservation & Environmental Sustainability > Environmental Communication > Participating in Initiatives inside and outside Japan
https://www.lixil.com/en/impact/environment/environment_detail.html
・Foundation for Our Initiatives > Stakeholder Engagement > Our Approach, Key Stakeholder Engagement
https://www.lixil.com/en/impact/foundation/stakeholder.html

2-29

Approach to stakeholder engagement

・Foundation for Our Initiatives > Stakeholder Engagement > Our Approach, Key Stakeholder Engagement
https://www.lixil.com/en/impact/foundation/stakeholder.html

2-30

Collective bargaining agreements

・Diversity & Inclusion > A Rewarding Workplace > Labor-Management Relationship
https://www.lixil.com/en/impact/inclusion/rewarding_workplace.html

GRI 3: Material Topics 2021

3-1

Process to determine material topics

・Impact Strategy > LIXIL’s Material Issues
https://www.lixil.com/en/impact/strategy/issues.html

3-2

List of material topics

・Impact Strategy > LIXIL’s Material Issues
https://www.lixil.com/en/impact/strategy/issues.html

Material Topics
Global Sanitation & Hygiene

3-3

Management of material topics

・Impact Strategy > Commitment
https://www.lixil.com/en/impact/strategy/ceo.html
・Global Sanitation & Hygiene > Situation on the Ground, Strategy and Management
https://www.lixil.com/en/impact/sanitation/sanitation_detail.html
・Impact Strategy > Action Plan & KPIs
https://www.lixil.com/en/impact/strategy/kpi.html

203: Indirect Economic Impacts 2016

203-1

Infrastructure investments and services supported

・Global Sanitation & Hygiene
https://www.lixil.com/en/impact/sanitation/sanitation_detail.html
・Foundation for Our Initiatives > Stakeholder Engagement > Stakeholder Cooperation in Our Three Strategic Pillars
https://www.lixil.com/en/impact/foundation/stakeholder.html
・Foundation for Our Initiatives > Community > Initiative Examples
https://www.lixil.com/en/impact/foundation/community.html

203-2

Significant indirect economic impacts

・Global Sanitation & Hygiene
https://www.lixil.com/en/impact/sanitation/sanitation_detail.html
・Foundation for Our Initiatives > Stakeholder Engagement > Stakeholder Cooperation in Our Three Strategic Pillars
https://www.lixil.com/en/impact/foundation/stakeholder.html
・Foundation for Our Initiatives > Community > Initiative Examples
https://www.lixil.com/en/impact/foundation/community.html

413: Local Communities 2016

413-1

Operations with local community engagement, impact assessments, and development programs

・Global Sanitation & Hygiene
https://www.lixil.com/en/impact/sanitation/sanitation_detail.html
・Foundation for Our Initiatives > Community
https://www.lixil.com/en/impact/foundation/community.html

413-2

Operations with significant actual and potential negative impacts on local communities

No cases found in Global Sanitation & Hygiene.

Water Conservation & Environmental Sustainability

3-3

Management of material topics

・Water Conservation & Environmental Sustainability > Situation on the Ground, Our Strategy, Environmental Management, Reducing Environmental Impact of Product Lifecycle
https://www.lixil.com/en/impact/environment/environment_detail.html
・Impact Strategy > Action Plan & KPIs
https://www.lixil.com/en/impact/strategy/kpi.html

Climate Change Mitigation and Adaption
302: Energy 2016

302-1

Energy consumption within the organization

・ESG Data & Information > Environmental Performance Data > Manufacture / Sales
https://www.lixil.com/en/impact/data/performance.html

302-2

Energy consumption outside of the organization

・ESG Data & Information > Environmental Performance Data > Logistics
https://www.lixil.com/en/impact/data/performance.html
・ESG Data & Information > Environmental Performance Data > CO2 Emissions by Scope
https://www.lixil.com/en/impact/data/performance.html
*Energy consumption is converted into equivalent CO2 emissions.

302-3

Energy intensity

Although we do not measure energy intensity ratio, we monitor energy consumption by converting it into equivalent CO2 emissions.

302-4

Reduction of energy consumption

・ESG Data & Information > Environmental Performance Data > Environmental medium-term targets
https://www.lixil.com/en/impact/data/performance.html
・Water Conservation & Environmental Sustainability > Climate Change Mitigation and Adaption > Our Operations
https://www.lixil.com/en/impact/environment/ghg.html
*Energy consumption is converted into equivalent CO2 emissions.

302-5

Reductions in energy requirements of products and services

・ESG Data & Information > Environmental Performance Data > Use of Products
https://www.lixil.com/en/impact/data/performance.html
*Energy consumption is converted into equivalent CO2 emissions.

305: Emissions 2016

305-1

Direct (Scope 1) GHG emissions

・ESG Data & Information > Environmental Performance Data > CO2 Emissions by Scope
https://www.lixil.com/en/impact/data/performance.html

305-2

Energy indirect (Scope 2) GHG emissions

・ESG Data & Information > Environmental Performance Data > CO2 Emissions by Scope
https://www.lixil.com/en/impact/data/performance.html

305-3

Other indirect (Scope 3) GHG emissions

・ESG Data & Information > Environmental Performance Data > CO2 Emissions by Scope
https://www.lixil.com/en/impact/data/performance.html

305-4

GHG emissions intensity

・Integrated Report 2023:
P85 Non-Financial Hightlights

・ESG Data & Information > Environmental Performance Data > Scope1, 2 emission intensity per unit of output
https://www.lixil.com/en/impact/data/performance.html

305-5

Reduction of GHG emissions

・ESG Data & Information > Environmental Performance Data > Environmental medium-term targets
https://www.lixil.com/en/impact/data/performance.html

305-6

Emissions of ozone-depleting substances (ODS)

We do not produce ozone-depleting substances (ODS).

305-7

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

・ESG Data & Information > Environmental Performance Data > Manufacture / Sales
https://www.lixil.com/en/impact/data/performance.html

Water Sustainability
303: Water and Effluents 2018

303-1

Interactions with water as a shared resource

・Water Conservation & Environmental Sustainability > Water Sustainability
https://www.lixil.com/en/impact/environment/water.html

303-2

Management of water discharge-related impacts

・Water Conservation & Environmental Sustainability > Water Sustainability > Our Operations
https://www.lixil.com/en/impact/environment/water.html

303-3

Water withdrawal

・ESG Data & Information > Environmental Performance Data > Manufacture / Sales
https://www.lixil.com/en/impact/data/performance.html

303-4

Water discharge

・ESG Data & Information > Environmental Performance Data > Manufacture / Sales
https://www.lixil.com/en/impact/data/performance.html

303-5

Water consumption

・ESG Data & Information > Environmental Performance Data > Manufacture / Sales
https://www.lixil.com/en/impact/data/performance.html

Circular Economy
301: Materials 2016

301-1

Materials used by weight or volume

・ESG Data & Information > Environmental Performance Data > Procurement
https://www.lixil.com/en/impact/data/performance.html

301-2

Recycled input materials used

・Water Conservation & Environmental Sustainability > Circular Economy > Our Value Chain
https://www.lixil.com/en/impact/environment/sustainable.html

301-3

Reclaimed products and their packaging materials

・Reason for omission: Information unavailable / incomplete
Information has not yet collected.

We are striving to help realize a circular economy by building an eco-system from procurement to production, sales, construction, and recovery while teaming up with stakeholders.

306: Waste 2020

306-1

Waste generation and significant waste-related impacts

・Water Conservation & Environmental Sustainability > Circular Economy > Our Approach
https://www.lixil.com/en/impact/environment/sustainable.html

306-2

Management of significant waste-related impacts

・Water Conservation & Environmental Sustainability > Circular Economy > Our Operations, Our Value Chain
https://www.lixil.com/en/impact/environment/sustainable.html

306-3

Waste generated

・ESG Data & Information > Environmental Performance Data > Manufacture / Sales
https://www.lixil.com/en/impact/data/performance.html

306-4

Waste diverted from disposal

・ESG Data & Information > Environmental Performance Data > Manufacture / Sales
https://www.lixil.com/en/impact/data/performance.html

306-5

Waste directed to disposal

・ESG Data & Information > Environmental Performance Data > Manufacture / Sales
https://www.lixil.com/en/impact/data/performance.html

Reducing Environmental Impact of Product Lifecycle

-

-

-

Environmental Management

-

-

-

Diversity & Inclusion

3-3

Management of material topics

・Diversity & Inclusion > Situation on the Ground > Our Strategy and Management
https://www.lixil.com/en/impact/inclusion/inclusion_detail.html
・Diversity & Inclusion > Diversity & Equal Opportunity > Our Approach, Our System
https://www.lixil.com/en/impact/inclusion/equal_opportunity.html
・Diversity & Inclusion > Talent Development > Our Approach, Our System
https://www.lixil.com/en/impact/inclusion/talent.html
・Diversity & Inclusion > A Rewarding Workplace > Our Approach, Our System
https://www.lixil.com/en/impact/inclusion/rewarding_workplace.html
・Impact Strategy > Action Plan & KPIs
https://www.lixil.com/en/impact/strategy/kpi.html

401: Employment 2016

401-1

New employee hires and employee turnover

・ESG Data & Information > Human Resource Performance Data > Number of New Hires, Number of Retirees and Turnover Rate
https://www.lixil.com/en/impact/data/performance.html

401-2

Benefits provided to full-time employees that are not provided to temporary or part-time employees

The scope of coverage for childcare leave is disclosed below.

・ESG Data & Information > Human Resource Performance Data > Number of Childcare Leave Users
https://www.lixil.com/en/impact/data/performance.html

401-3

Parental leave

・ESG Data & Information > Human Resource Performance Data > Number of Childcare Leave Users
https://www.lixil.com/en/impact/data/performance.html

405: Diversity and Equal Opportunity 2016

405-1

Diversity of governance bodies and employees

・Annual Securities Report for the 81st term > Corporate Officers (Only in Japanese)

・ESG Data & Information > Governance Data > Composition of the Board of Directors and Attendance
https://www.lixil.com/en/impact/data/performance.html
・ESG Data & Information > Human Resource Performance Data > Number of Employees by Type of Employment
https://www.lixil.com/en/impact/data/performance.html

405-2

Ratio of basic salary and remuneration of women to men

・Annual Securities Report for the 81st term > Employees (Only in Japanese)

・ESG Data & Information > Human Resource Performance Data > Pay differentials by gender
https://www.lixil.com/en/impact/data/performance.html

SHARE

in
PageTop