SEGASAMMY

Sustainability Standards

GRI Standards Content Index

This report and website refer to the GRI Sustainability Reporting Standards. The relevant parts for the information of each disclosure indicator are shown below.

GRI2: General Disclosure 2021

Disclosure
Location
1.The organization and its reporting practices
2-1 Organizational details Corporate Profile
Group Companies List (domestic)
Group Companies List (Overseas)
2-2 Entities included in the organization’s sustainability reporting Group Companies List (domestic)
Group Companies List (Overseas)
Annual Security Report (available in Japanese)>p.109-112
Annual Security Report (available in Japanese)>p.172-175
2-3 Reporting period, frequency and contact point IR schedule
Contact
2-4 Restatements of information News Release
2-5 External assurance Disclosure based on TCFD Recommendations
2. Activities and workers
2-6 Activities, value chain and other business relationships Business Areas
2-7 Employees ESG data>Employee Status
Annual Security Report (available in Japanese)>p.9
2-8 Workers who are not employees Annual Security Report (available in Japanese)>p.9
3. Governance
2-9 Governance structure and composition Corporate Governance
2-10 Nomination and selection of the highest governance body Election and Dismissal Policies and Procedures for Directors
2-11 Chair of the highest governance body Corporate Governance Report
2-12 Role of the highest governance body in overseeing the management of impacts Corporate Governance
2-13 Delegation of responsibility for managing impacts Integrated Report 2025>Targets and Main Initiatives by Materiality
Sustainability Promotion Structure
2-14 Role of the highest governance body in sustainability reporting Sustainability Promotion Structure
2-15 Conflicts of interest Corporate Governance Report
2-16 Communication of critical concerns Corporate Governance
2-17 Collective knowledge of the highest governance body Corporate Governance
2-18 Evaluation of the performance of the highest governance body Corporate Governance
2-19 Remuneration policies Corporate Governance
2-20 Process to determine remuneration Corporate Governance
General Meeting of Shareholders
2-21 Annual total compensation ratio Not disclosed
4. Strategy, policies and practices
2-22 Statement on sustainable development strategy Integrated Report 2025>Targets and Main Initiatives by Materiality
2-23 Policy commitments SEGA SAMMY Group Human Rights Policy
UK Modern Slavery Act statement
SEGA SAMMY Group Sustainable Procurement Guidelines
Code of Conduct
2-24 Embedding policy commitments UK Modern Slavery Act Statement
2-25 Processes to remediate negative impacts Compliance / Risk Management>Whistleblower System
2-26 Mechanisms for seeking advice and raising concerns Compliance / Risk Management>Whistleblower System
2-27 Compliance with laws and regulations ESG data>Environment
2-28 Membership associations Support for Initiatives
5. Stakeholder engagement
2-29 Approach to stakeholder engagement Sustainability at the SEGA SAMMY Group>Initiatives to stakeholders
Materiality of the SEGA SAMMY Group>Human Resources>Employee Engagement
Disclosure Based on TCFD Recommendations
For Individual Investors
For Individual Investors (available in Japanese)
2-30 Collective bargaining agreements Annual Security Report (available in Japanese)>p.9

GRI3: Material Topics 2021

Disclosure
Location
3-1  Process to determine material topics Materiality of the SEGA SAMMY Group
Sustainability Promotion Structure
Materiality Identification Process
3-2 List of material topics Materiality of the SEGA SAMMY Group
3-3  Management of material topics Materiality of the SEGA SAMMY Group

GRI200

Disclosure
Location
201: Economic Performance
201-1 Direct economic value generated and distributed Integrated Report2025>P86>Management’s Discussion and Analysis
201-2 Financial implications and other risks and opportunities due to climate change Disclosure Based on TCFD Recommendations
201-3 Defined benefit plan obligations and other retirement plans Annual Security Report (available in Japanese)>p.144-147
201-4 Financial assistance from government Not disclosed
202: Market Presense
202-1 Ratios of standard entry level wage by gender compared to local minimum wage Not disclosed
202-2 Proportion of senior management hired from the local community Not disclosed
203: Indirect Economic Impacts
203-1 Infrastructure investments and services supported Not disclosed
203-2 Significant indirect economic impacts Materiality of the SEGA SAMMY Group
204: Procurement Practices
204-1 Proportion of spending on local suppliers Not disclosed
205:Anti-corruption
205-1 Operations assessed for risks related to corruption Compliance / Risk Management
205-2 Communication and training about-corruption policies and procedures Compliance / Risk Management
205-3 Confirmed incidents of corruption and actions taken Compliance / Risk Management
206: Anti-competitive Behavior
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices Not disclosed
207: Tax 2019
207-1 Approach to tax SEGA SAMMY Group Tax Policy
207-2 Tax governance, control, and risk management SEGA SAMMY Group Tax Policy
Compliance / Risk Management>Whistleblower System
207-3 Stakeholder engagement and management of concerns related to tax Not disclosed
207-4 Country-by-country reporting Not disclosed

GRI300

Disclosure
Location
301: Materials
301-1 Materials used by weight or volume Not disclosed
301-2 Recycled input materials used Environment>Reducing Environmental Impact of Products and Services>Initiatives to Reduce the Environmental Impact of the Pachislot & Pachinko Machines Business
301-3 Reclaimed products and their packaging materials Not disclosed
302: Energy
302-1 Energy consumption within the organization ESG data>Environment
302-2 Energy consumption outside of the organization Not disclosed
302-3 Energy intensity Not disclosed
302-4 Reduction of energy consumption ESG data>Environment
302-5 Reductions in energy requirements of products and services Not disclosed
303: Water and Effluents 2018
303-1 Interactions with water as a shared resource Not disclosed
303-2 Management of water discharge-related impacts Not disclosed
303-3 Water withdrawal ESG data>Environment
303-4 Water discharge ESG data>Environment
303-5 Water consumption Not disclosed
304:Biodiversity
304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas n/a
304-2 Significant impacts of activities, products, and services on biodiversity Not disclosed
304-3 Habitats protected or restored Not disclosed
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations Not disclosed
305: Emissions
305-1 Direct (Scope 1) GHG emissions ESG data>Environment
Disclosure based on TCFD Recommendations
305-2 Energy indirect (Scope 2) GHG emissions ESG data>Environment
Disclosure based on TCFD Recommendations
305-3 Other indirect (Scope 3) GHG emissions ESG data>Environment
Disclosure based on TCFD Recommendations
305-4 GHG emissions intensity Not disclosed
305-5 Reduction of GHG emissions ESG data>Environment
Disclosure based on TCFD Recommendations>Third-Party Assurance Report by SOCOTEC Certification Japan
305-6 Emissions of ozone-depleting substances (ODS) Not disclosed
305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions Not disclosed
306: Waste(2020)
306-1 Waste generation and significant waste-related impacts Not disclosed
306-2 Management of significant waste-related impacts Not disclosed
306-3 Waste generated ESG data>Environment
306-4 Waste diverted from disposal Not disclosed
306-5 Waste directed to disposal Not disclosed
307: Environment Compliance 
307-1 Non-compliance with environmental laws and regulations ESG data>Environment
308: Supplier Environment Assessment
308-1 New suppliers that were screened using environmental criteria Not disclosed
308-2 Negative environmental impacts in the supply chain and actions taken Disclosure Based on TCFD Recommendations>[Supplier Surveys]

GRI400

Disclosure
Location
401: Employment
401-1 New employee hires and employee turnover ESG data>Employee Status
SEGA SAMMY at a Glance
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees Not disclosed
401-3 Parental leave ESG data>Social>Employee Status
Integrated Report 2025>Non-Financial Highlights
402: Labor/Management Relations
402-1 Minimum notice periods regarding operational changes Not disclosed
403: Occupational Health and Safety 2018
403-1 Occupational health and safety management system Compliance / Risk Management>Emergency Preparedness
Management Policy>SEGA SAMMY Group Occupational Health and Safety Policy
403-2 Hazard identification, risk assessment, and incident investigation Management Policy>SEGA SAMMY Group Occupational Health and Safety Policy
403-3 Occupational health services Management Policy>SEGA SAMMY Group Occupational Health and Safety Policy
403-4 Worker participation, consultation, and communication on occupational health and safety Not disclosed
403-5 Worker training on occupational health and safety Not disclosed
403-6 Promotion of worker health Materiality of the SEGA SAMMY Group>Human Resources>Diversity>Promotion of Health Management
Support for Work and Caregiving
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships Not disclosed
403-8 Workers covered by an occupational health and safety management system Not disclosed
403-9 Work-related injuries Not disclosed
403-10 Work-related ill health Not disclosed
404: Training and Education
404-1 Average hours of training per year per employee Not disclosed
404-2 Programs for upgrading employee skills and transition assistance programs Programs for upgrading employee skills and transition assistance programs>Human Resources>SEGA SAMMY Group Human Resources Strategy
Materiality of the SEGA SAMMY Group>Human Resources>Diversity>Measures taken for senior people
404-3 Percentage of employees receiving regular performance and career development reviews Not disclosed
405: Diversity and Equal Opportunity
405-1 Diversity of governance bodies and employee Executive Profile
ESG data>Employee Status
SEGA SAMMY at a Glance
405-2 Ratio of basic salary and remuneration of women to men ESG data>Employee Status
406: Non-discrimination
406-1 Incidents of discrimination and corrective actions taken Not disclosed
407: Freedom of Association and Collective Bargaining
407-1 Operations and suppliers in which the freedom of association and collective bargaining may be at risk Management Policy>SEGA SAMMY Group Human Resources Policy
SEGA SAMMY Group Human Rights Policy
Annual Security Report (available in Japanese)>p.9
408: Child Labor
408-1 Operations and suppliers at significant risk for incidents of child labor Management Policy>SEGA SAMMY Group Human Resources Policy
UK Modern Slavery Act statement
409:Forced or Compulsory Labor
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor UK Modern Slavery Act statement
Management Policy>SEGA SAMMY Group Human Resources Policy
SEGA SAMMY Group Sustainable Procurement Guidelines
410: Security Practices
410-1 Security personnel trained in human rights policies or procedures Not disclosed
411: Rights of Indigenous Peoples
411-1 Incidents of violations involving rights of indigenous peoples Not disclosed
412: Human Rights Assesment
412-1 Operations with local community engagement, impact assessments, and development programs Not disclosed
412-2 Operations with significant actual and potential negative impacts on local communities UK Modern Slavery Act statement
412-3 New suppliers that were screened using social criteria Not disclosed
413: Local Communities
413-1 Operations with local community engagement, impact assessments, and development programs Social Contribution Activities
413-2 Operations with significant actual and potential negative impacts on local communities Not disclosed
414: Supplier Social Assessment
414-1 New suppliers that were screened using social criteria Not disclosed
414-2 Negative social impacts in the supply chain and actions taken UK Modern Slavery Act statement
415: Public Policy
415-1 Political contributions Not disclosed
416: Customer Health and Safety 
416-1 Assessment of the health and safety impacts of product and service categories Not disclosed
416-2 Incidents of non-compliance concerning the health and safety impacts and services Not disclosed
417: Marketing and Labeling
417-1 Requirements for product and service information and labeling Materiality of the SEGA SAMMY Group>Products and Services>Quality Assurance System
417-2 Incidents of non-compliance concerning product and service information and labeling Not disclosed
417-3 Incidents of non-compliance concerning marketing communications Not disclosed
418: Customer Privacy
418-1 Substantiated complaints concerning breeches of customer privacy and losses of customer data Not disclosed
419: Socioeconomic Compliance
419-1 Non-compliance with laws and regulations in the social and economic area n/a
ESG INDEX

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