SUSTAINABILITY

GRI/SASB Standards Reference Tables

SASB

Sustainability Accounting Standards Board (SASB) Reference Tables

These are reference tables of the operational standards for the Internet Media & Services industry as defined by the U.S. Sustainability Accounting Standards Board (SASB).

Table 1. Sustainability Disclosure Topics & Metrics

Topic Metric SASB Code Page
Environmental Footprint of Hardware Infrastructure (1) Total energy consumed,
(2) percentage grid electricity and
(3) percentage renewable

TC-IM-130a.1

Disclosure Based on TCFD Recommendations
ESG Data

(1) Total water withdrawn,
(2) total water consumed; percentage of each in regions with High or Extremely High Baseline Water Stress

TC-IM-130a.2

Disclosure Based on TNFD Recommendations
ESG Data

Discussion of the integration of environmental considerations into strategic planning for data centre needs

TC-IM-130a.3

Disclosure Based on TNFD Recommendations
Data Privacy, Advertising Standards & Freedom of Expression



Description of policies and practices relating to targeted advertising and user privacy

TC-IM-220a.1

Privacy Policy

Number of users whose information is used for secondary purposes

TC-IM-220a.2

Total amount of monetary losses as a result of legal proceedings associated with user privacy

TC-IM-220a.3

(1) Number of law enforcement requests for user information,
(2) number of users whose information was requested,
(3) percentage resulting in disclosure

TC-IM-220a.4

List of countries where core products or services are subject to government required monitoring, blocking, content filtering, or censoring

TC-IM-220a.5

Number of government requests to remove content, percentage compliance with requests

TC-IM-220a.6

Data Security

(1) Number of data breaches,
(2) percentage that are personal data breaches,
(3) number of users affected

TC-IM-230a.1

Description of approach to identifying and addressing data security risks, including use of third-party cybersecurity standards

TC-IM-230a.2

Information Security

Employee Recruitment, Inclusion & Performance


Percentage of employees that require a work visa

TC-IM-330a.1

Employee engagement as a percentage

TC-IM-330a.2

Human capital-related strategies, indicators, and targets

Percentage of (1) gender and (2) diversity group representation for
(a) executive management,
(b) non-executive management,
(c) technical employees and
(d) all other employees

TC-IM-330a.3

Human capital-related strategies, indicators, and targets
ESG Data

Intellectual Property Protection & Competitive Behaviour Total amount of monetary losses as a result of legal proceedings associated with anti-competitive behaviour regulations TC-IM-520a.1

 

Table 2. Activity Metrics

Activity Metric SASB Code Page
Entity-defined measure of user activity

TC-IM-000.A

(1) Data processing capacity

TC-IM-000.B

(2) Percentage outsourced
(1) Amount of data storage

TC-IM-000.C

(2) Percentage outsourced

GRI

Global Reporting Initiative (GRI) Reference Tables

These reference tables use the GRI Standards.

GRI 1: Foundation 2021

Statement of use

MIXI Group will report in accordance with the GRI Standards for the relevant period (April 1, 2025 to March 31, 2026).

GRI used

GRI 1: Foundation 2021

Applicable GRI Sector Standard(s)

MIXI Group will comply with the applicable Sector Standard(s) as soon as they are published in the future.

GRI 2: General Disclosures 2021

Disclosure Description

Page

2-1 Organizational details

Company Overview
Group Companies

2-2 Entities included in the organization’s sustainability reporting

Company Overview
Editorial Policy

2-3

Reporting period, frequency and contact point

Editorial Policy

2-4

Restatements of information

Editorial Policy
ESG Data

2-5

External assurance

Disclosure Based on TCFD Recommendations
ESG Data

2-6

Activities, value chain and other business relationships

2-7

Employees

ESG Data
Human capital-related strategies, indicators, and targets

2-8

Workers who are not employees

ESG Data

2-9

Governance structure and composition

Corporate Governance
Sustainability

2-10

Nomination and selection of the highest governance body

Corporate Governance

2-11

Chair of the highest governance body

Corporate Governance

2-12

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

Corporate Governance
Sustainability

2-13

Delegation of responsibility for managing impacts

Sustainability

2-14

Role of the highest governance body in sustainability reporting

Sustainability

2-15

Conflicts of interest

MIXI Group Business Conduct Guidelines
Corporate Governance Report

2-16

Communication of critical concerns

MIXI Group Human Rights Policy
Compliance

2-17

Collective knowledge of the highest governance body

Corporate Governance
Our Officers
Sustainability

2-18

Evaluation of the performance of the highest governance body

Corporate Governance

2-19

Remuneration policies

Our Officers

2-20

Process to determine remuneration

Corporate Governance
Our Officers

2-21

Annual total compensation ratio

Our Officers

2-22

Statement on sustainable development strategy

Sustainability

2-23

Policy commitments

Sustainability
MIXI Group Business Conduct Guidelines
MIXI Group Human Rights Policy

2-24

Embedding policy commitments

Sustainability
MIXI Group Business Conduct Guidelines
MIXI Group Human Rights Policy

2-25

Processes to remediate negative impacts

MIXI Group Human Rights Policy
Compliance
MIXI Group Business Conduct Guidelines

2-26

Mechanisms for seeking advice and raising concerns

MIXI Group Human Rights Policy
Compliance
MIXI Group Business Conduct Guidelines

2-27

Compliance with laws and regulations

Material issue information
Compliance
MIXI Group Business Conduct Guidelines

2-28

Membership associations

External Evaluation, Recognition, and Initiatives
Addressing Social Issues
Community Investments (Contributing to Shibuya)
Initiatives at CHIBAJETS FUNABASHI
Initiatives at FC TOKYO
Information Security
MIXI joins the Japan Business Federation (Keidanren)

2-29

Approach to stakeholder engagement

Community Investments(Contributing to Shibuya)
Sustainability

2-30

Collective bargaining agreements

Annual securities report(Japanese Only)
MIXI Group Human Rights Policy

GRI 3: Material Topics 2021

Disclosure

Description

Page

3-1

Process to determine material topics

Materiality designation process and importance assessment

3-2

List of material topics

Material issue information (evaluation indicators and performance)

3-3

Management of material topics

Material issue information (evaluation indicators and performance)

101: Biodiversity 2024

Disclosure Based on TNFD Recommendations
ESG Data

201: Economic Performance 2016

Financial Highlights
Disclosure Based on TCFD Recommendations
Mutual prosperity with local communities

202: Market Presence 2016

Mutual prosperity with local communities

203: Indirect Economic Impacts 2016

Mutual prosperity with local communities

204: Procurement Practices 2016

205: Anti-corruption 2016

Anti-Bribery Policy
Compliance
MIXI Group Business Conduct Guidelines

206: Anti-competitive Behavior 2016

MIXI Group Business Conduct Guidelines

207: Tax 2019

301: Materials 2016

Disclosure Based on TNFD Recommendations
ESG Data

302: Energy 2016

Disclosure Based on TNFD Recommendations
ESG Data

303: Water and Effluents 2018

Disclosure Based on TNFD Recommendations
ESG Data

304: Biodiversity 2016

Disclosure Based on TNFD Recommendations
ESG Data

305: Emissions 2016

Disclosure Based on TCFD Recommendations
ESG Data

306: Waste 2020

Disclosure Based on TNFD Recommendations
ESG Data

306: Effluents and Waste 2016

Disclosure Based on TNFD Recommendations
ESG Data

308: Supplier Environmental Assessment 2016

401: Employment 2016

ESG Data
Promoting Work-Life Balance

402: Labor/Management Relations 2016

403: Occupational Health and Safety 2018

MIXI Group Human Rights Policy
MIXI Group Business Conduct Guidelines

404: Training and Education 2016

Human capital-related strategies, indicators, and targets
Human Resource Development

405: Diversity and Equal Opportunity 2016

Encouraging diversity
Human capital-related strategies, indicators, and targets
ESG Data

406: Non-discrimination 2016

Compliance
MIXI Group Human Rights Policy
MIXI Group Business Conduct Guidelines

407: Freedom of Association and Collective Bargaining 2016

Annual securities report  (Japanese Only)
MIXI Group Human Rights Policy

408: Child Labor 2016

MIXI Group Human Rights Policy

409: Forced or Compulsory Labor 2016

MIXI Group Human Rights Policy

410: Security Practices 2016

411: Rights of Indigenous Peoples 2016

413: Local Communities 2016

Mutual prosperity with local communities

414: Supplier Social Assessment 2016

415: Public Policy 2016

MIXI Group Business Conduct Guidelines

416: Customer Health and Safety 2016

Initiatives for safe and secure use of services
Addressing Social Issues
Information Security

417: Marketing and Labeling 2016

418: Customer Privacy 2016

Information Security
Privacy Policy