GRI Standards Comparison Table / SASB Index

SASB Index

The Kyocera Group discloses important sustainability information pertinent to the Kyocera Group based on the Sustainability Accounting Standard provided by the Sustainability Accounting Standards Board (SASB). While the Kyocera Group is involved in business across multiple industries, the Group' s main line of business is in hardware, and sustainability information has been disclosed in accordance with the standards for this industry. Applicable businesses are our communication devices (smartphones and mobile phones) and information devices (Multifunction products and toner containers) businesses in the solutions segment.

Code

Activity Metrics

Reference for Performance / Observations and Analysis

Communication Devices
(Smartphones and Mobile Phones)

Information Devices
(Multifunction products and toner containers)

Accounting Metrics

Product Security

TC-HW-230a.1

Explanation of measures for identifying and handling product-related information security risks

Identification and handling of product-related information security risks
- Not disclosed
Products, services, and functions used to enhance product security
Security
Status of obtaining ISO 27001 certification and other information security management-related standards
- ISO/IEC 27001 (Kyocera Corp. Hokkaido Kitami Plant / Osaka Office (Corporate Communication Equipment Group); Date obtained: November 10, 2020; Certification number: IS 735576)

Identification and handling of product-related information security risks
About Kyocera's Security
Products, services, and functions used to enhance product security
Cost Control & Security
Status of obtaining ISO 27001 certification and other information security management- related standards
- ISO/IEC 27001 (KYOCERA Document Solutions Inc.; Date obtained: November17, 2017; Certification number: IS676497)
- ISO/IEC 27017 (KYOCERA Document Solutions Inc.; Date obtained: October 22, 2020; Certification number: IS 735190)

Diversity and Inclusion

TC-HW-330a.1

Gender ratio, and composition (%) by race and ethnicity in (1) Management (executives and managers), (2) Engineering staff, and (3) Other employees

Gender ratio

Employee category	Range	Women	Men
(1) Management (executives and managers)	Consolidated	12.3％	87.7％
(2) Engineering staff	Non-consolidated	9.8％	90.2％
(3) Other employees	Non-consolidated	25.4％	74.6％

Race and ethnicity composition not disclosed.

Explanation of the Company's policies and programs on the fair and impartial cultivation of human resources at business locations in Japan and abroad

Promoting Diversity and Inclusion

Product Life Cycle Management

TC-HW-410a.1

Amount (%) of sales revenue and profit generated by products containing substances reported in accordance with the IEC 62474 standard

100%

100% (For North America)

Explanation of measures for managing the use of substances reported in accordance with the IEC 62474 standard

Environmentally Friendly Products / Green Procurement "Green Procurement Efforts in Cooperation with Business Partners," "Product Response to Environmental Regulation"

TC-HW-410a.2

Amount (%) of sales revenue and profit generated by products that conform to EPEAT standards, or equivalent environment evaluation standards

92.9% (For North America)

99.9% (For North America)

Explanation of environmentally friendly policy measures, and of initiatives to reflect said policies in product designs

Environmentally Friendly Products / Green Procurement "Concept of Environmental Consciousness,""Environmentally Conscious Designs for Multifunction products and toner containers," "Compliance with Environmental Product Standards"
Document Solutions Efforts at Each Stage of Product Life Cycle

TC-HW-410a.3

Amount (%) of sales revenue and profit generated by products meeting the ENERGY STAR^® standard

Not disclosed for smartphones and mobile phones as these product fall outside the scope of the ENERGY STAR^® standard

99.9% (For North America)

TC-HW-410a.4

Amount (%) of used products and waste from electric and electronic products collected (t) and recycled

While Kyocera Corporation has joined the Mobile Recycle Network (MRN) and joins other companies in the Japanese market in collecting and recycling products and waste, the Company does not disclose the amount of Kyocera products collected and recycled.
Recycling Activities "Product Recycling Initiatives"

Amount collected: 2,374t
(Japanese market, including toner containers)
Amount recycled: 80.7%

Supply Chain Management

TC-HW-430a.1

Amount (%) of primary suppliers that have received an RBA third-party audit (VAP: An evaluation of the state of compliance with the Code of Conduct) or an equivalent evaluation at (a) all facilities, and (b) high-risk facilities

Supply Chain Management "Supply chain CSR assessments from an ESG perspective"

TC-HW-430a.2

(1) The rate of failure, and (2) the ratio (%) of corrective measures taken to address (a) priority non-conformities, and (b) other non-conformities by primary suppliers as part of an RBA third-party audit or an equivalent audit

Procurement of Raw Materials

TC-HW-440a.1

Explanation of risk management concerning the use of critical materials

Supply Chain Management "Supply Chain BCP Survey," "Commitment to Responsible Mineral Procurement"
Disaster Preparedness "Supply Chain Related BCP Efforts"

Activity Metrics

TC-HW-000.A

Number of manufacturing units by product category (units)